WILLIAMSON HEALTH AND WELLNESS CENTER INC

EIN: 452849701 501(c)(3) Health Care

WILLIAMSON, WV

Total Revenue
$19,628,900
Total Expenses
$17,585,496
Total Assets
$28,148,581
Net Assets
$18,950,743
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WV
Principal Officer
CHRISTOPHER BECKETT
Phone
3042353400
Tax Period
2024-01-01 to 2024-12-31

WILLIAMSON HEALTH AND WELLNESS CENTER INC, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $19.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $17.6M left a modest 10% surplus.

Mission

THE CENTER'S PRIMARY MISSION IS TO BUILD A CULTURE OF HEALTH BY PROVIDING AFFORDABLE, OBTAINABLE, AND RELIABLE HEALTHCARE AND THROUGH HOLISTIC COMMUNITY AND CLINICAL INTERVENTIONS IN ORDER TO STIMULATE A THRIVING LOCAL ECONOMY CENTERED ON WELLNESS FOR THE ENTIRE POPULATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,015,171
Program Service Revenue $12,498,080
Investment Income $270
Other Revenue $2,115,379
TOTAL REVENUE $19,628,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,851,387
Fundraising Expenses $0
Program Expenses $15,996,636
Other Expenses $5,734,109
TOTAL EXPENSES $17,585,496

Year-over-Year Comparison

2024 2023 Change
Revenue $19,628,900 $20,929,018 -0.1%
Expenses $17,585,496 $17,491,748 +0.0%
Net Income $2,043,404 $3,437,270 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
196
Volunteers
N/A

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
6
$644,890
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM MCNAMEE CHAIRMAN, PRESIDENT 3.00
Officer Director
$0 $0 $0
SUSAN CONN VICE CHAIR 3.00
Officer Director
$0 $0 $0
SHERRI HAIRSTON-BROWN TREASURER 3.00
Officer Director
$0 $0 $0
CHRIS DOTSON SECRETARY 3.00
Officer Director
$0 $0 $0
NICOLE MCNAMEE BOARD MEMBER 2.00
Director
$0 $0 $0
MABEL CHILDRESS BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
JACQUELINE BRANCH BOARD MEMBER 0.50
Director
$0 $0 $0
CAROLE STEELE BOARD MEMBER 1.00
Director
$0 $0 $0
VIRGINIA FARLEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER BECKET CEO 40.00
Officer
$460,000 $10,200 $470,200
DAVID JEWELL CFO - TERM EFFECTIVE 10/2024 40.00
Officer
$155,000 $19,690 $174,690
MUNEEL ABBAS FAMILY PRACTITIONER 40.00
Highest
$438,137 $22,025 $460,162
BRIAN FRANCIS ADULT MEDICINE PROVIDER 40.00
Highest
$435,006 $14,077 $449,083
TIMOTHY REED NURSE PRACTITIONER 40.00
Highest
$330,596 $21,077 $351,673
DAVID NIELSON PODIATRIST 40.00
Highest
$228,293 $4,110 $232,403
LEO PAJARILLO PEDIATRICIAN 40.00
Highest
$175,000 $7,000 $182,000
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
2024 $19,628,900 $17,585,496 $28,148,581 $2,043,404
2023 $20,929,018 $17,242,802 $28,636,269 $3,686,216
2023 $20,929,018 $17,491,748 $28,239,295 $3,437,270
2022 $20,448,919 $14,768,672 $23,825,853 $5,680,247
2022 $21,281,293 $14,657,829 $24,769,070 $6,623,464
2021 $14,800,399 $12,299,954 $11,721,983 $2,500,445
2020 $12,234,400 $11,049,799 $8,788,153 $1,184,601
2019 $10,472,645 $8,807,921 $3,942,931 $1,664,724
2018 $7,773,942 $6,858,088 $2,052,803 $915,854
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