THE CENTER FOR RURAL HEALTH DEVELOPMENT INC

EIN: 550729764 501(c)(3) Health Care

HURRICANE, WV

Total Revenue
$2,517,581
Total Expenses
$1,563,675
Total Assets
$13,956,354
Net Assets
$11,229,405
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WV
Principal Officer
ROBERT DEARING
Phone
3043974071
Tax Period
2024-07-01 to 2025-06-30

THE CENTER FOR RURAL HEALTH DEVELOPMENT INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $954K, a strong 38% operating margin.

Mission

TO IMPROVE HEALTH AND HEALTHCARE DELIVERY IN RURAL AREAS OF WEST VIRGINIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,665,506
Program Service Revenue $104,337
Investment Income $747,738
Other Revenue $0
TOTAL REVENUE $2,517,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $560,731
Fundraising Expenses $0
Program Expenses $1,428,007
Other Expenses $1,002,944
TOTAL EXPENSES $1,563,675

Year-over-Year Comparison

2024 2023 Change
Revenue $2,517,581 $2,696,703 -0.1%
Expenses $1,563,675 $2,043,418 -0.2%
Net Income $953,906 $653,285 +0.5%
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
12
Independent Members
12
Employees
6
Volunteers
12

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
$291,022
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SVEN BERG MD PAST CHAIRMAN OF THE BOARD 2.00
Officer Director
$0 $0 $0
PATRICIA CRAWFORD BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN B EARLES BOARD MEMBER 1.00
Director
$0 $0 $0
MARY EMMETT PHD VICE CHAIR 2.00
Officer Director
$0 $0 $0
DIMITRI TITO DO BOARD MEMBER 1.00
Director
$0 $0 $0
LORENZO PENCE DO TREASURER 2.00
Officer Director
$0 $0 $0
DON PERDUE BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE PERRINE DDS BOARD MEMBER 1.00
Director
$0 $0 $0
BOB WHITLER BOARD MEMBER 1.00
Director
$0 $0 $0
JOE BROUSE CHAIRMAN OF THE BOARD 2.00
Officer Director
$0 $0 $0
BROCK MALCOLM ESQ SECRETARY 2.00
Officer Director
$0 $0 $0
CHAD SMITH MD MHA FAAP BOARD MEMBER 1.00
Director
$0 $0 $0
ELAINE DEARING CO-CEO/DIR. OF PROGRAMS 40.00
Officer
$124,595 $17,267 $141,862
ROBERT DEARING MBA CO-CEO/CFO 40.00
Officer
$124,595 $24,565 $149,160
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 $2,517,581 $1,563,675 $13,956,354 $953,906
2024 $2,696,703 $2,043,418 $12,758,491 $653,285
2023 $2,128,743 $1,926,904 $11,758,867 $201,839
2022 $2,528,124 $1,426,499 $11,755,795 $1,101,625
2021 $2,902,983 $2,317,465 $11,646,580 $585,518
2020 $863,205 $800,260 $9,728,393 $62,945
2019 $865,915 $860,989 $9,675,237 $4,926
2018 $1,026,767 $1,068,649 $9,484,333 $-41,882
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