WIRT COUNTY HEALTH SERVICES ASSOCIATION INC (EIN 310942184) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

DOUG FULL

Phone

3042753301

Tax Period

2022-07-01 to 2023-06-30

WIRT COUNTY HEALTH SERVICES ASSOCIATION INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $20.3M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVISION OF PRIMARY AND PREVENTIVE CARE SERVICES TO THE RURAL POPULATION OF WIRT AND JACKSON COUNTIES IN WEST VIRGINIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,822,861

Program Service Revenue $15,750,211

Investment Income $309,514

Other Revenue $461,630

TOTAL REVENUE $20,344,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,732,016

Fundraising Expenses $0

Program Expenses $16,493,147

Other Expenses $7,406,849

TOTAL EXPENSES $20,138,865

Year-over-Year Comparison

	2022	2021	Change
Revenue	$20,344,216	$18,587,196	+0.1%
Expenses	$20,138,865	$18,968,016	+0.1%
Net Income	$205,351	$-380,820	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

217

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$255,352

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG REED	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA WEEKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS FULL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY CLINE	AT-LARGE	1.00	Officer Director	$0	$0	$0
JIM FRAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
BERKELEY SIMMONS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GWEN CRUM	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE DEWEES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES HASSE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SHOOP	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG RITCHIE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB DUDLEY	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$204,530	$50,822	$255,352
SIREESHA DASARI	DOCTOR	40.00	Highest	$277,655	$11,106	$288,761
RICHARD WATSON	DOCTOR	40.00	Highest	$275,670	$35,704	$311,374
CATHY DAILEY	DOCTOR	40.00	Highest	$318,715	$31,849	$350,564
KELLY MCLAIN	DOCTOR	40.00	Highest	$262,550	$9,262	$271,812
DARRIN NICHOLS	DOCTOR	40.00	Highest	$286,272	$22,398	$308,670
SHIRIN MORAD	DOCTOR	40.00	Highest	$267,152	$18,962	$286,114

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$20,344,216	$20,138,865	$25,651,466	$205,351
2022	$18,587,196	$18,968,016	$26,984,105	$-380,820
2021	$19,270,065	$16,824,549	$26,038,345	$2,445,516
2020	$14,653,649	$14,154,189	$23,692,185	$499,460
2019	$13,492,955	$13,417,932	$20,645,450	$75,023
2018	$12,295,696	$11,476,734	$19,688,234	$818,962

WIRT COUNTY HEALTH SERVICES ASSOCIATION INC