West Virginia School of Osteopathic Medicine Clinic Inc

EIN: 550559322 501(c)(3)

Lewisburg, WV

Total Revenue
$10,365,880
Total Expenses
$11,714,767
Total Assets
$1,858,801
Net Assets
$-1,668,810
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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
Mary Page Nemcik
Phone
3046453220
Tax Period
2023-07-01 to 2024-06-30

West Virginia School of Osteopathic Medicine Clinic Inc, founded in 1975, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $11.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

Primary care clinic and faculty practice for the West Virginia School of Osteopathic Medicine.

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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 $1,470,719
Program Service Revenue $8,838,922
Investment Income $387
Other Revenue $55,852
TOTAL REVENUE $10,365,880

Expense Breakdown

Grants Paid $105
Salaries & Benefits $8,377,316
Fundraising Expenses $0
Program Expenses $8,438,971
Other Expenses $3,337,346
TOTAL EXPENSES $11,714,767

Year-over-Year Comparison

2023 2022 Change
Revenue $10,365,880 $9,383,779 +0.1%
Expenses $11,714,767 $11,269,124 +0.0%
Net Income $-1,348,887 $-1,885,345 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
130
Volunteers
6

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
7
$355,860
Total Directors
8
$302,557
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Rose DO Director/Family Medicine 41.00
Director
$270,601 $31,956 $302,557
Lauren Miller DO Chair 1.00
Officer Director
$0 $0 $0
Kathleen Martin MD Vice Chair 1.00
Officer Director
$0 $0 $0
Arthur Rubin DO Secretary/Treasurer 1.00
Officer Director
$0 $0 $0
Michael Adelman DO Director until Nov 2023 1.00
Director
$0 $0 $0
Lynda Boyd DO Director 1.00
Director
$0 $0 $0
Abigail Frank DO Director 1.00
Director
$0 $0 $0
Lorenzo Pence DO Director 1.00
Director
$0 $0 $0
Gary Scot Mitchell CEO (until Feb 2024) 40.00
Officer
$194,729 $30,672 $225,401
Jason McDaniel CFO (until Feb 2024) 40.00
Officer
$113,452 $17,007 $130,459
David Meadows Interim CFO (as of Feb 2024) 40.00
Officer
$0 $0 $0
Drema Hill Interim CEO (as of Feb 2024) 40.00
Officer
$0 $0 $0
Jesse Chaffin MD Family Medicine 40.00
Highest
$247,050 $21,654 $268,704
Jennifer Hines DO Pediatrician 40.00
Highest
$198,668 $5,058 $203,726
Mina Botross DO Family Medicine 40.00
Highest
$230,730 $29,762 $260,492
Angela Pendleton DO Family Medicine and OMT 40.00
Highest
$265,429 $5,999 $271,428
Josephine Shen DO Osteopathic Manipulative Medicine 40.00
Highest
$266,033 $22,087 $288,120
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 $10,365,880 $11,714,767 $1,858,801 $-1,348,887
2023 $9,383,779 $11,269,124 $1,547,860 $-1,885,345
2022 $10,204,968 $9,724,062 $2,108,787 $480,906
2021 $9,302,119 $9,249,620 $1,527,498 $52,499
2020 $8,243,597 $8,462,668 $2,051,057 $-219,071
2019 $6,801,257 $6,415,780 $1,950,542 $385,477
2018 $6,815,988 $6,669,282 $783,768 $146,706
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