Community Care of West Virginia Inc

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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

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

THE MISSION OF CCWV IS TO HELP OUR COMMUNITIES LIVE THE HEALTHIEST LIVES POSSIBLE BY MEETING THEIR IMMEDIATE AND LONG-TERM HEALTHCARE NEEDS. THIS MISSION IS ACCOMPLISHED BY PROVIDING HIGH QUALITY, ACCESSIBLE, COMPREHENSIVE, CULTURALLY APPROPRIATE, COST EFFECTIVE HEALTHCARE SERVICES, BY SERVING AS A TRUE COMPREHENSIVE MED HOME FOR OUR PATIENTS AND CUSTOMERS, AND BY STRIVING TO FULFILL THE OBJECTIVES OF THE INSTITUTE FOR HEALTHCARE IMPROVEMENT'S TRIPLE AIM. THE TRIPLE AIM SIMULTANEOUSLY SEEKS TO ACCOMPLISH THESE THREE (3) OBJECTIVES: (1) IMPROVING THE HEALTH OF POPULATIONS; (2) IMPROVING THE PATIENT EXPERIENCE OF CARE (INCLUDING QUALITY AND SATISFACTION); AND (3) REDUCING THE PER CAPITA COST OF HEALTHCARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $61,517,170 Revenue: $69,177,691

THE ORGANIZATION PROVIDES RURAL MEDICAL, DENTAL AND PHARMACY HEALTHCARE SERVICES TO APPROXIMATELY 54,000 PATIENTS IN BRAXTON, CLAY, HARRISON, LEWIS, POCAHONTAS, RANDOLPH AND UPSHUR COUNTIES IN WEST...

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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%)

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

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

Governance

Voting Members

Independent Members

Employees

695

Volunteers

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

$1,873,976

Total Directors

Key Employees

Highest Compensated

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