2025-02-14T14:28:41-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2023-07-01 264389073 RURAL HEALTH ACCESS CORPORATION DBA COALFIELD HEALTH CENTER RURA 3048557818 386 AIRPORT ROAD CHAPMANVILLE WV 25508 VICKIE MOUNTS CHAIRMAN 3048557818 2025-02-07 1 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2025-02-03 2023 2025-03-06 01:10:19Z GEORGE BARKER 386 AIRPORT ROAD CHAPMANVILLE WV 25508 4706387 0 X WWW.COALFIELDHEALTH.COM X 2009 WV THE GENERAL PURPOSES OF THE CORPORATION ARE TO ASSURE THE PROVISIONS OF PRIMARY HEALTH CARE AND OTHER HEALTH, DENTAL, PHARMACY AND SOCIAL SERVICES FOR THE GENERAL COMMUNITY AND MEDICALLY UNDERSERVED PERSONS AND MIGRANT POPULATIONS. THE SCOPE OF SERVICES TO BE PROVIDED INCLUDES ACTIVITIES ASSOCIATED WITH THE ASSESSMENT, DEVELOPMENT OF RESOURCES, AND PROMOTION OF HEALTH AND FULFILLMENT OF HUMAN NEEDS. THE SERVICES'S TARGET AREA SERVICE POPULATION SHALL INCLUDE, BUT IS NOT LIMITED TO, PERSONS RESIDING IN AND AROUND THE GREATER CHAPMANVILLE AREA COMPOSED OF SEGMENTS OF LOGAN COUNTY AND ITS CONTIGUOUS AREAS IN THE STATE OF WEST VIRGINIA. 10 10 57 10 0 0 1198637 455228 3396356 4216503 998 34656 0 0 4595991 4706387 0 0 0 0 2800205 3459061 0 0 0 1237562 1426501 4037767 4885562 558224 -179175 3263995 3227018 555061 697259 2708934 2529759 X TO ASSURE THE PROVISION OF PRIMARY HEATLH CARE AND OTHER HEALTH, DENTAL, PHARMACY, AND SOCIAL SERVICES FOR THE GENERAL COMMUNITY AND MEDICALLY UNDERSERVED PERSONS AND MIGRANT POPULATIONS. THE ORGANIZATIONS TARGET AREA SHALL INCLUDE, BUT NOT BE LIMITED TO, PERSONS RESIDING IN AND AROUND THE GREATER CHAPMANVILLE AREA AND ITS CONTIGUOUS AREAS IN THE STATE OF WEST VIRGINIA. 0 0 3994196 4216503 THE ORGANIZATION OPERATED A COMMUNITY HEALTH CENTER IN CHAPMANVILLE, WV. PROVIDED PRIMARY CARE SERVICES TO ALL THOSE SEEKING ASSISTANCE. WORKED WITH THE VETERANS ADMINISTRATION TO PROVIDE VA SERVICES TO LOGAN COUNTY VETERANS. 3994196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X THE ORGANIZATION 3048557818 386 AIRPORT ROAD CHAPMANVILLE WV 25508 VICKIE MOUNTS TREASURER/SECRETARY 4.00 X X 0 0 0 PAM ALDERMAN BOARD MEMBER 1.00 X 0 0 0 JACK MULLINS VICE PRESIDENT 4.00 X X 0 0 0 TERRY ELKINS BOARD MEMBER 1.00 X 0 0 0 MISTY PERRY BOARD MEMBER 1.00 X 0 0 0 GEORGE BARKER PRESIDENT 4.00 X X 0 0 0 CATHY DESROCHER BOARD MEMBER 1.00 X 0 0 0 NATHAN THORNHILL BOARD MEMBER 1.00 X 0 0 0 TONYA COMPTON BOARD MEMBER 1.00 X 0 0 0 AMY COMPTON BOARD MEMBER 1.00 X 0 0 0 KRISTIN DIAL CEO 40.00 X 116045 0 6750 DEANA BARKER NURSE PRACTIONER 40.00 X 114919 0 15142 JON BOWEN PHYSICIAN 40.00 X 228706 0 36491 AMANDA HINKLE NURSE PRACTIONER 40.00 X 147514 0 34938 DAVID LEWIS PSYCHIATRIST 40.00 X 231737 0 15055 JAMES WALKER PHYSICIAN 40.00 X 193646 0 31520 1032567 0 139896 6 0 1 0 0 249842 205386 455228 PATIENT FEES 621110 4216503 4216503 4216503 34656 34656 4706387 4216503 0 34656 X 2815758 2154232 661526 643303 493056 150247 1026810 993901 32909 28051 28051 97329 72619 24710 192257 175853 16404 16776 16776 11155 10203 952 54123 49505 4618 4885562 3994196 891366 0 708401 413910 1747158 1796581 163315 123420 288254 488505 6293 6293 276592 91964 88447 184628 262127 213681 3263995 3227018 292819 483349 262242 213910 555061 697259 X 2708934 2529759 2708934 2529759 3263995 3227018 -179175 0 X 0 1 X 1 0 X 504095 474812 723967 1198637 455228 3356739 504095 474812 723967 1198637 455228 3356739 3356739 2208 962 802 998 34656 39626 3396365 14762769 0.98830 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184571 14433 170138 92021 77531 14490 184628 X 4706387 0 4706387 0 4706387 4885562 0 4885562 0 4885562 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 JON BOWEN PHYSICIAN 228706 0 0 0 0 0 10853 0 25638 0 265197 0 0 0 DAVID LEWIS PSYCHIATRIST 231737 0 0 0 0 0 0 0 15055 0 246792 0 0 0 JAMES WALKER PHYSICIAN 193646 0 0 0 0 0 10629 0 20891 0 225166 0 0 0 AMANDA HINKLE NURSE PRACTIONER 147514 0 0 0 0 0 9300 0 25638 0 182452 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DURING THE IRS'S DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED THAT COMPLIANCE AND FIDUCIARY DUTIES WOULD BE BEST MET IF A NON-PROFIT BOARD OF DIRECTORS, AUDIT COMMITTEE OR OTHER APPROPRIATE COMMITTEE RECEIVED CONFIRMATION FROM THE PARTY OR PARTIES RESPONSIBLE FOR FILING THE TAX RETURN THAT IT HAD BEEN PREPARED BY A QUALIFIED PERSON(S) OR FIRM AND HAD BEEN FILED IN A TIMELY MANNER, RATHER THAN REVIEWING THE FORM IN LINE-BY-LINE DETAIL WITH MANAGEMENT. WE ARE CONCERNED THAT THE VAST MAJORITY OF NON-PROFIT BOARD MEMBERS ARE NOT IN A POSITION TO REVIEW A FORM 990 AND FURTHER WILL BE CONCERNED TO DO SO AS TO WHAT THAT MAY IMPLY ABOUT FOR COMPLIANCE. MOST NON-PROFITS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORMS 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEE'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THESE STEPS WITH OUR BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS ASKED ANNUALLY TO VERIFY AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE POSITION OF THE EXECUTIVE DIRECTOR AND USES PUBLICALLY AVAILABLE INFORMATION TO COMPARE THE COMPENSATION TO A REASONABLE AMOUNT BASED UPON THE COMPARABLE SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,486. MEDICAL SUPPLIES AND SERVICES: PROGRAM SERVICE EXPENSES 556,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556,173. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 433,242. MANAGEMENT AND GENERAL EXPENSES 32,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,151.