Community Care of West Virginia Inc

EIN: 550599096 501(c)(3)

ROCK CAVE, WV

Total Revenue
$87,439,783
Total Expenses
$80,148,969
Total Assets
$72,846,736
Net Assets
$50,977,308
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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
1979
Legal Domicile
WV
Phone
3049246262
Tax Period
2023-07-01 to 2024-06-30

Community Care of West Virginia Inc, founded in 1979, is a mid-sized nonprofit that reported $87.4M in total revenue in fiscal year 2023. Expenses of $80.1M left a modest 8% surplus.

Mission

TO PROVIDE HIGH QUALITY, ACCESSIBLE COMPREHENSIVE AND COST-EFFECTIVE HEALTHCARE SERVICES TO OUR PATIENTS WHILE SERVING AS THEIR MEDICAL HOME.

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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 $17,116,050
Program Service Revenue $69,177,691
Investment Income $1,238,871
Other Revenue $-92,829
TOTAL REVENUE $87,439,783

Expense Breakdown

Grants Paid $2,113,553
Salaries & Benefits $44,057,348
Fundraising Expenses $0
Program Expenses $61,517,170
Other Expenses $33,978,068
TOTAL EXPENSES $80,148,969

Year-over-Year Comparison

2023 2022 Change
Revenue $87,439,783 $81,944,763 +0.1%
Expenses $80,148,969 $70,117,513 +0.1%
Net Income $7,290,814 $11,827,250 -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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
695
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
11
$1,873,976
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Estep Treasurer 1.0
Officer Director
$0 $0 $0
Katherine Horner Vice President 1.0
Officer Director
$0 $0 $0
Michelle Samples Secretary 1.0
Officer Director
$0 $0 $0
Rosemary Thomas President 1.0
Officer Director
$0 $0 $0
Brent Boggs BOARD MEMBER 1.0
Director
$0 $0 $0
Chad Morrison BOARD MEMBER 1.0
Director
$0 $0 $0
David Malcomb BOARD MEMBER 1.0
Director
$0 $0 $0
David Taylor BOARD MEMBER 1.0
Director
$0 $0 $0
Gina Stalnaker BOARD MEMBER, Beginning 02/24 1.0
Director
$0 $0 $0
Jennifer Riggleman BOARD MEMBER, Beginning 02/24 1.0
Director
$0 $0 $0
John Hoffman BOARD MEMBER, Beginning 02/24 1.0
Director
$0 $0 $0
Sarina Smith BOARD MEMBER 1.0
Director
$0 $0 $0
Selah Raines BOARD MEMBER 1.0
Director
$0 $0 $0
Steve Flaughers BOARD MEMBER 1.0
Director
$0 $0 $0
Christina Walker COO 40.0
Officer
$174,046 $8,755 $182,801
Jeffrey Jenkins CFO 40.0
Officer
$182,447 $12,096 $194,543
John Meurer CIO 40.0
Officer
$114,102 $6,738 $120,840
Kevin Junkins CMO - Behavioral Health 40.0
Officer
$316,415 $20,886 $337,301
Kimberly Becher CMO 40.0
Officer
$321,724 $16,294 $338,018
Patricia Collett CEO, Beginning 09/23 40.0
Officer
$319,889 $17,261 $337,150
Richard Simon Director of Strategic Health and Transformation, End CEO 09/23 40.0
Officer
$352,087 $11,236 $363,323
Benjamin Hines Psychiatrist 40.0
Highest
$316,624 $2,370 $318,994
Gregory Peters General Practitioner 40.0
Highest
$399,778 $20,292 $420,070
Iris Trinidad-Carillo Physician 40.0
Highest
$279,291 $7,049 $286,340
Kelly Dunavant General Practitioner 40.0
Highest
$279,643 $18,188 $297,831
Shanique Ampiah Psychiatrist 40.0
Highest
$289,600 $5,400 $295,000
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
2025 No data No data No data No data
2024 $87,439,783 $80,148,969 $72,846,736 $7,290,814
2023 $81,944,763 $70,117,513 $67,642,810 $11,827,250
2022 $73,002,590 $53,590,097 $42,702,802 $19,412,493
2021 $51,976,124 $45,950,354 $25,800,917 $6,025,770
2020 $39,728,727 $39,583,081 $27,641,994 $145,646
2020 $42,652,650 $39,583,081 $27,084,717 $3,069,569
2019 $36,414,015 $34,528,944 $14,397,573 $1,885,071
2018 $31,667,552 $31,780,556 $11,230,200 $-113,004
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