Hygeia Facilities Foundationinc

Whitesville, WVUnknown exempt organizationEIN 55-0396949Revenue $1.3M in FY2023

On file with the IRS37456 Coal River Road · Whitesville, WV

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To provide high-quality, affordable health care, and educate health professionals in every field possible in selected communities of need. To develop and retain a committed medical and professional staff of excellence. To provide a complete range of health care services either on site or through referral. To operate as efficiently as possible. To provide needed services without discrimination on the basis of race, sex, religion or financial status. To facilitate an expanding awareness to its communities of the importance of the prevention of illness and the maintenance of good health.

81¢ of each $1 spent went to programs.
$319K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $211K a year · 10% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$319K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-42% vs prior year
Spent
$1.1M
To programs
81%
Net assets
$0
By yearFY2020–FY2023
Revenue
$1.3M
FY2023▼ -42%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$2.6M
FY2022$2.3M
FY2023$1.3M
Expenses
$1.1M
FY2023▼ -41%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.6M
FY2021$2.2M
FY2022$1.9M
FY2023$1.1M
Net assets
$0
FY2023▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$519K
FY2021$907K
FY2022$1.2M
FY2023$0

From the FY2023 Form 990 (year ending February 2023) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $916K Management & general 19% · $217K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $319K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$180,437Pt VII · Sec A
$72,548Pt VII · Sec A
$66,127Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Ira a Morris———$191,374
Shashikant Bhavsar$180,437$159,470$173,770$146,270
Waylon Kincaid——$110,578$107,933
Beth M Hudsoeth——$105,800$101,850
Beth M Hudspeth—$105,673——
Margaret Martin$72,548$73,961$73,040$73,010
Terri Jarrell-Grandstaff$66,127$59,239$60,800$58,100

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers affordable healthcare, trains professionals, and promotes community health.

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Provided by the organization

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1 program · $916K · in their own filed words · FY2022
01

To provide high-quality, affordable health care, and educate health professional in every field possible in selected communities of need. To develop and retain a committed medical and professional staff of excellence. To provide a complete range of health care services either on site or through referral.

$916Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$904K
Fees for servicesLn 2g$375K
Investment incomeLn 3$22K
Money outPt IX
$1.1M
Ln 25
Programscol B$916K
Managementcol C$217K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$904K
Government grantsLn 1e$904K
Fees for servicesLn 2g$375K
Investment incomeLn 3$22K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 530
VolunteersI 60
Fiscal year endsHeaderFebruary
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$395K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$598K$0
Total assetsLn 16$1.3M$0
LiabilitiesLn 26$73K$0
Net assetsLn 32$1.2M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$525K$376K$149K
Payroll taxesLn 10$42K$30K$12K
Legal feesLn 11b$63$63
Accounting feesLn 11c$17K$17K
Other fees for servicesLn 11g$309K$309K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$34K$34K
OccupancyLn 16$112K$90K$22K
TravelLn 17$5K$4K$496
Depreciation, depletion and amortizationLn 22$63K$50K$12K
InsuranceLn 23$23K$19K$5K
Total functional expensesLn 25$1.1M$916K$217K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $1.3M$1.1M$168K$0 990 PDF
FY2022 $2.3M$1.9M$342K$1.2M 990 PDF
FY2021 $2.6M$2.2M$388K$907K 990 PDF
FY2020 $2.6M$2.6M−$55K$519K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $1,300,760 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,182,845$903,523
I-9 Program service revenuePrior year $1,078,338$375,425
I-10 Investment incomePrior year $0$21,812
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,261,183$1,300,760
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,257,322$566,788
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $661,648$565,939
I-18 Total expensesPrior year $1,918,970$1,132,727
I-19 Revenue less expensesPrior year $342,213$168,033
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,300,760 across 5 lines filed
VIII-1e Government grants$903,523
VIII-1h Total contributions, gifts and grants$903,523
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $375,425$375,425
VIII-3 Investment incomeExcluded from tax $21,812$21,812
VIII-12 Total revenueRelated to mission $375,425 · Unrelated business $0 · Excluded from tax $21,812$1,300,760
Part IX · Statement of functional expenses $1,132,727 across 11 lines filed
IX-7 Other salaries and wagesPrograms $375,679 · Management $149,168$524,847
IX-10 Payroll taxesPrograms $30,021 · Management $11,920$41,941
IX-11b Legal feesManagement $63$63
IX-11c Accounting feesManagement $17,000$17,000
IX-11g Other fees for servicesPrograms $309,056$309,056
IX-12 Advertising and promotionPrograms $3,001$3,001
IX-13 Office expensesPrograms $34,211$34,211
IX-16 OccupancyPrograms $89,914 · Management $21,763$111,677
IX-17 TravelPrograms $4,461 · Management $496$4,957
IX-22 Depreciation, depletion and amortizationPrograms $50,324 · Management $12,181$62,505
IX-23 InsurancePrograms $18,895 · Management $4,574$23,469
IX-25 Total functional expensesPrograms $915,562 · Management $217,165 · Fundraising $0$1,132,727
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $395,164$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $293,847$0
X-8 Inventories for sale or useStart of year $32,416$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $597,581$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $3,803$0
X-16 Total assetsStart of year $1,322,811$0
X-17 Accounts payable and accrued expensesStart of year $47,529$0
X-25 Other liabilitiesStart of year $25,913$0
X-26 Total liabilitiesStart of year $73,442$0
X-27 Net assets without donor restrictionsStart of year $1,249,369$0
X-32 Total net assets or fund balancesStart of year $1,249,369$0
X-33 Total liabilities and net assetsStart of year $1,322,811$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$1,300,760
XI-2 Total expenses$1,132,727
XI-3 Revenue less expenses$168,033
XI-4 Net assets at start of year$1,249,369
XI-9 Other changes in net assets−$1,417,402
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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