HYGEIA FACILITIES FOUNDATION INC

EIN: 550396949 501(c)(3)

WHITESVILLE, WV

Total Revenue
$1,300,760
Total Expenses
$1,132,727
Total Assets
N/A
Net Assets
N/A
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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
1955
Legal Domicile
WV
Principal Officer
LISA LEACH
Phone
3048541021
Tax Period
2022-10-01 to 2023-02-28

HYGEIA FACILITIES FOUNDATION INC, founded in 1955, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 13% surplus.

Mission

TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND EDUCATE HEALTH PROFESSIONAL IN EVERY FIELD POSSIBLE IN SELECTED COMMUNITIES OF NEED. TO DEVELOP AND RETAIN A COMMITTED MEDICAL AND PROFESSIONAL STAFF OF EXCELLENCE. TO PROVIDE A COMPLETE RANGE OF HEALTH CARE SERVICES EITHER ON SITE OR THROUGH REFERRAL. TO OPERATE AS EFFICIENTLY AS POSSBILE. TO PROVIDE NEEDED SERVICES WITHOUT DISCRIMINATION ON THE BASIS OF RACE, SEX, RELIGION OR FINANCIAL STATUS. TO FACILITATE AN EXPANDING AWARENESS TO ITS COMMUNITIES OF HTE IMPORTANCE OF THE PREVENTION OF ILLNESS AND THE MAINTENANCE OF GOOD HEALTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $903,523
Program Service Revenue $375,425
Investment Income $21,812
Other Revenue $0
TOTAL REVENUE $1,300,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $566,788
Fundraising Expenses $0
Program Expenses $915,562
Other Expenses $565,939
TOTAL EXPENSES $1,132,727

Year-over-Year Comparison

2022 2021 Change
Revenue $1,300,760 $2,261,183 -0.4%
Expenses $1,132,727 $1,918,970 -0.4%
Net Income $168,033 $342,213 -0.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
33
Volunteers
8

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
$138,675
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERETTA MORGAN BOARD MEMBER 1.00
Director
$0 $0 $0
GLORIA CLINE BOARD MEMBER 1.00
Director
$0 $0 $0
TOM BOYKO BOARD MEMBER 1.00
Director
$0 $0 $0
VERNON SHORT BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET MARTIN CEO 40.00
Officer
$72,548 $0 $72,548
TERRI JARRELL-GRANDSTAFF CFO 40.00
Officer
$66,127 $0 $66,127
ROBERT L BROWN VICE PRESIDENT 4.00
Officer
$0 $0 $0
TONYA PARKER SECRETARY 4.00
Officer
$0 $0 $0
SUSAN HOTTLE PRESIDENT 4.00
Officer
$0 $0 $0
EPP E CLINE TREASURER 4.00
Officer
$0 $0 $0
SHASHIKANT BHAVSAR PHYSICIAN 40.00
Highest
$180,437 $0 $180,437
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
2023 $1,300,760 $1,132,727 No data $168,033
2022 $2,261,183 $1,918,970 $1,322,811 $342,213
2021 $2,621,461 $2,233,196 $993,945 $388,265
2020 $2,586,282 $2,640,820 $814,940 $-54,538
2019 $2,262,528 $2,459,224 $626,901 $-196,696
2018 $2,296,135 $2,553,318 $824,683 $-257,183
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