2016-02-05T12:50:50-06:00 2015-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP PO BOX 908 BRIDGEPORT WV 26330 990 2014-07-01 311118673 MILAN PUSKAR HEALTH RIGHT INC MILA 3042925702 341 SPRUCE STREET MORGANTOWN WV 265071519 LAURA JONES EXECUTIVE DIRECTOR 3042925702 2016-02-05 1 WILLIAM J BEHRENS CPA P00089711 3046245471 2016-01-11 2014 2016-08-17 19:52:53Z LAURA JONES 341 SPRUCE STREET MORGANTOWN WV 265071519 4844675 0 X WWW.MPHEALTHRIGHT.ORG X 1984 WV TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNISURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA. 21 21 27 90 0 0 8121927 4823508 41520 20116 1121 1051 0 0 8164568 4844675 0 0 0 0 809660 681146 0 0 36314 7267497 3961324 8077157 4642470 87411 202205 1676042 1906542 47846 76141 1628196 1830401 TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNISURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA. 0 0 4465974 21167 THE ORGANIZATION PROVIDES MEDICAL CARE TO THE PATIENTS IN NORTH CENTRAL WEST VIRGINIA. THE ORGANIZATION ALSO PROVIDES PRESCRIPTION, MEDICAL SUPPLIES AND SOCIAL SERVICES FREE OF CHARGE. HOWEVER THE ORGANIZATION DOES SEND BILLINGS TO THE STATE OF WEST VIRGINIA FOR CERTAIN SERVICES. ALL PATIENTS ARE INDIGENT. 4465974 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 27 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X THE ORGANIZATION 3042925702 341 SPRUCE STREET MORGANTOWN WV 265071519 SHELLY DUNCAN BOARD MEMBER 1.00 X 0 0 0 GEORGE RECORD MD BOARD MEMBER 1.00 X 0 0 0 ROBERT SCHREIBER BOARD MEMBER 1.00 X 0 0 0 JOHN W CAMPBELL BOARD MEMBER 1.00 X 0 0 0 DAVE FLYNN RPH VICE PRESIDENT 4.00 X 0 0 0 REBECCA BURTON BOARD MEMBER 1.00 X 0 0 0 MIKE MORRIS BOARD MEMBER 1.00 X 0 0 0 JUDE MILLER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HEISKELL RN BOARD MEMBER 1.00 X 0 0 0 WILLIAM R MCCUTCHEON DDS BOARD MEMBER 1.00 X 0 0 0 JERRY YOHO RN MSN NEA-BC BOARD MEMBER 1.00 X 0 0 0 THERESA TURNER BOARD MEMBER 1.00 X 0 0 0 STEVE TANCIN PRESIDENT 4.00 X 0 0 0 DOUGLAS LEECH DIRECTOR EMERITUS 1.00 X 0 0 0 MELANIE FISHER MD BOARD MEMBER 1.00 X 0 0 0 DENISE KNOEBEL BOARD MEMBER 1.00 X 0 0 0 BARBARA FLEISCHAUER BOARD MEMBER 1.00 X 0 0 0 RYAN ADRIAN BOARD MEMBER 1.00 X 0 0 0 DAVID THOMAS BOARD MEMBER 1.00 X 0 0 0 JUSTIN GIBSON CPA TREASURER 4.00 X 0 0 0 LAURA JONES EXECUTIVE DIRECTOR 40.00 X 62204 0 9239 62204 0 9239 0 0 0 0 0 124850 700852 3997806 3596607 4823508 PATIENT SERVICES 621110 20116 20116 20116 1051 1051 4844675 21167 0 0 X 552190 469361 82829 82019 69716 12303 46937 39896 7041 3500 3500 3725890 3725890 117218 78835 2615 35768 7926 3963 3963 55702 47347 8355 3265 3265 36501 18251 18250 8840 7514 1326 MISCELLANEOUS 2482 1936 546 4642470 4465974 140182 36314 350950 466953 441110 452922 106140 246471 11656 10511 1175046 445361 766186 729685 1676042 1906542 47846 76141 47846 76141 X 1429970 1630746 68350 58700 129876 140955 1628196 1830401 1676042 1906542 202205 0 X 0 1 X 0 0 X 1105899 1134015 12165594 8121927 3997806 26525241 18716 38389 43023 41520 20116 161764 1124615 1172404 12208617 8163447 4017922 26687005 0 0 0 26687005 2371 1053 678 1121 1051 6274 2371 1053 678 1121 1051 6274 1126986 1173457 12209295 8164568 4018973 26693279 0.99980 0.99960 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 934566 283021 651545 180480 162340 18140 729685 X 4844675 0 4844675 0 4844675 4642470 0 4642470 0 4642470 PART X, LINE 2: THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. X 13 3596607 AWP AND MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 ANNUALLY THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA. 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 OTHER FEES: PROGRAM SERVICE EXPENSES 129283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129283. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3596607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3596607.