CAMERON COMMUNITY HEALTH CARE CENTER INC

EIN: 550597803 501(c)(3) Health Care

Cameron, WV

Total Revenue
$782,116
Total Expenses
$532,460
Total Assets
$2,907,817
Net Assets
$2,865,800
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
WV
Phone
3046863376
Tax Period
2022-07-01 to 2023-06-30

CAMERON COMMUNITY HEALTH CARE CENTER INC, founded in 1980, is a small nonprofit in the Health Care sector that reported $782K in total revenue in fiscal year 2022. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $250K, a strong 32% operating margin.

Mission

To Provide health care services to a medically underserved population.

Program Service Accomplishments

Program 1
Expenses: $462,687 Revenue: $353,199

Ambulatory and Primary Health Care: Program activity consists of outpatient medical servicesto individuals without regard designated health professions shortage are (HPSA) and medically underserved...

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Ambulatory and Primary Health Care: Program activity consists of outpatient medical servicesto individuals without regard designated health professions shortage are (HPSA) and medically underserved area (MUA). Services are provided without regard of patients ability to pay for them. During this period, the health care center treated 4728 patients.

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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 $108,631
Program Service Revenue $353,199
Investment Income $320,286
Other Revenue $0
TOTAL REVENUE $782,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $339,481
Fundraising Expenses $0
Program Expenses $462,687
Other Expenses $192,979
TOTAL EXPENSES $532,460

Year-over-Year Comparison

2022 2021 Change
Revenue $782,116 $287,150 +1.7%
Expenses $532,460 $521,707 +0.0%
Net Income $249,656 $-234,557 -2.1%
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
9
Independent Members
9
Employees
10
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
9
$0
Total Directors
0
$0
Key Employees
1
$139,100
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Barki Physician 40
Key Emp Highest
$139,100 $0 $139,100
Victor Antill President 2
Officer
$0 $0 $0
Celeste Evans Board Member 2
Officer
$0 $0 $0
Judy Lyons Board Member 2
Officer
$0 $0 $0
Edward Phillps Vice President 2
Officer
$0 $0 $0
Sherilyn McCracken Board Member 2
Officer
$0 $0 $0
Dave McConaughey Board Member 2
Officer
$0 $0 $0
Bruce Whipkey Treasure 2
Officer
$0 $0 $0
Susie Davis Board Member 2
Officer
$0 $0 $0
Donna Logston Board Member 2
Officer
$0 $0 $0
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 $782,116 $532,460 $2,907,817 $249,656
2022 $287,150 $521,707 $2,651,971 $-234,557
2021 $1,014,648 $502,992 $2,882,456 $511,656
2020 $494,124 $530,135 $2,379,897 $-36,011
2019 $541,619 $502,557 $2,400,955 $39,062
2018 $554,829 $489,351 $2,368,954 $65,478
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