LINCOLN COUNTY PRIMARY CARE CENTER INC

EIN: 550552212 501(c)(3) Health Care

HAMLIN, WV

Total Revenue
$36,594,628
Total Expenses
$38,303,895
Total Assets
$40,492,738
Net Assets
$34,548,621
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WV
Principal Officer
LISA LEACH
Phone
3048245806
Tax Period
2023-07-01 to 2024-06-30

LINCOLN COUNTY PRIMARY CARE CENTER INC, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $36.6M in total revenue in fiscal year 2023.

Mission

SOUTHERN WEST VIRGINIA HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE AND WELLNESS SERVICES AT AN AFFORDABLE PRICE TO OUR COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,991,486
Program Service Revenue $31,926,163
Investment Income $644,189
Other Revenue $32,790
TOTAL REVENUE $36,594,628

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,001,318
Fundraising Expenses $0
Program Expenses $32,860,222
Other Expenses $19,302,577
TOTAL EXPENSES $38,303,895

Year-over-Year Comparison

2023 2022 Change
Revenue $36,594,628 $36,385,347 +0.0%
Expenses $38,303,895 $32,134,319 +0.2%
Net Income $-1,709,267 $4,251,028 -1.4%
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
11
Independent Members
11
Employees
256
Volunteers
11

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
$320,805
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID BOGGESS BOARD MEMBER 1.00
Director
$0 $0 $0
PRISCILLA BYRNSIDE VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
NANCY GODBY TREASURER 4.00
Officer Director
$0 $0 $0
LORI HUFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTY LAXTON BOARD MEMBER 1.00
Director
$0 $0 $0
KARL MELKUS BOARD MEMBER 1.00
Director
$0 $0 $0
AUDREY ROBINETTE SECRETARY 4.00
Officer Director
$0 $0 $0
LARRY STUTLER BOARD MEMBER 1.00
Director
$0 $0 $0
DANA SNYDER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN VANCE PRESIDENT 4.00
Officer Director
$0 $0 $0
DEBRINA WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
LISA LEACH CEO 40.00
Officer
$174,186 $15,644 $189,830
JULIA BARRETT CFO 40.00
Officer
$110,747 $20,228 $130,975
KERRI DONAHUE-WOOD PHYSICIAN 40.00
Highest
$290,920 $62,993 $353,913
CHRISTOPHER TIPTON PHYSICIAN ASSISTANT 40.00
Highest
$285,654 $53,360 $339,014
CHRISTOPHER KELLY PHYSICIAN ASSISTANT 40.00
Highest
$280,672 $15,218 $295,890
RONNY STOLLINGS PHYSICIAN 40.00
Highest
$271,651 $14,006 $285,657
GEORGE MCKAY PHYSICIAN 40.00
Highest
$236,819 $21,032 $257,851
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 $36,594,628 $38,303,895 $40,492,738 $-1,709,267
2023 $36,385,347 $32,134,319 $42,353,818 $4,251,028
2022 $33,791,108 $27,604,031 $36,741,757 $6,187,077
2021 $26,472,939 $24,532,503 $29,695,137 $1,940,436
2020 $26,224,249 $23,896,310 $32,142,535 $2,327,939
2019 $21,330,769 $20,525,901 $23,537,261 $804,868
2018 $19,504,692 $18,915,835 $22,842,329 $588,857
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