Nonprofit · EIN 32-0185772
DAVIS HEALTH SYSTEM FOUNDATION INC
Tax-exempt · ELKINS, WV 26241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $771,651 | $627,393 | $144,258 | $1,160,134 | $80,915 | $1,079,219 |
| December 31, 2023 | 990 | $509,478 | $382,000 | $127,478 | $946,065 | $55,847 | $890,218 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $782,615
- Program service revenue
- $0
- Investment income
- -$339
- Net income from fundraising events
- -$10,625
- Other revenue
- -$10,625
Expenses
- Grants and similar amounts paid
- $283,221
- Other salaries and wages
- $85,153
- Salaries, compensation and benefits (total)
- $92,455
- Professional fundraising fees
- $0
- Occupancy
- $2,550
- Travel
- $2,676
- Program services (functional)
- $287,471
- Management and general (functional)
- $211,136
- Fundraising (functional)
- $128,786
Balance sheet and other
- Total assets, start of year
- $946,065
- Total assets, end of year
- $1,160,134
- Total liabilities, end of year
- $80,915
- Net assets, end of year
- $1,079,219
- Publicly traded securities
- $563,186
- Net assets without donor restrictions
- -$23,685
- Net assets with donor restrictions
- $1,102,904
- Gross receipts
- $829,076
- Employees
- 0
- Volunteers
- 14
- Year formed
- 2006
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MISHA PHILLIPS-LEE | DIRECTOR Trustee or director | 2 | $0 | $242,415 | $30,075 |
| MICHAEL BELL | EXECUTIVE DIRECTOR Officer | 40 | $0 | $150,382 | $29,802 |
| SHELLY AUGUST | DIRECTOR Trustee or director | 2 | $0 | $38,449 | $12,513 |
| CHRISTY TRIBBLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CINDEE CAMPBELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFFREY S ZURBUCH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JUDY SCHOONOVER RITCHIE | DIRECTOR/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL CVECHKO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHERI STURM | DIRECTOR (END 06/24) Trustee or director | 2 | $0 | $0 | $0 |
| CRYSTAL WARNER GIBSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVID CUTLIP | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DIANNA VANNOY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HUGH HITCHCOCK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MELANIE DEMPSEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PATRICIA MAYES | DIRECTOR (END 06/24) Trustee or director | 2 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY GRAHAM | DIRECTOR Trustee or director | 2 | $0 |
| STERL DEAN | DIRECTOR Trustee or director | 2 | $0 |
| WHITNEY MORRIS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MISHA PHILLIPS-LEE | DIRECTOR/PHYSICIAN Trustee or director | 2 | $0 | $194,879 | $20,525 |
| MICHAEL BELL | EXECUTIVE DIRECTOR Officer | 40 | $137,669 | $0 | $23,405 |
| CHRISTY TRIBBLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CINDEE CAMPBELL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFFERY S ZURBUCH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL CVECHKO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BOB DUNKERLEY | DIRECTOR (END 07/23) Trustee or director | 2 | $0 | $0 | $0 |
| CHERI STURM | DIRECTOR (START 06/23) Trustee or director | 2 | $0 | $0 | $0 |
| CRYSTAL WARNER GIBSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DIANNA VANNOY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| HUGH HITCHCOCK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JUDY SCHOONOVER RITCHIE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MELANIE DEMPSEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PATRICIA MAYES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PENNY GRAHAM | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STERL DEAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WHITNEY MORRIS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1188, ELKINS, WV 26241-1188
- In care of
- % E MARK DOAK
- Principal officer (990 for 2024)
- RON ANDRO, PO BOX 1188, ELKINS, WV 26241
- Signed the 990
- JEFF SANDENE, EVP AND CFO
- Phone
- (304) 637-3155
- Website
- WWW.DHSFOUNDATION.COM
- Return prepared by
- DELOITTE TAX LLP
Mission
WE CARE FOR LIFE.
Program accomplishments
- THE DAVIS HOUSE FUND OFFERS CANCER PATIENTS AND THEIR FAMILY MEMBERS A "HOME AWAY FROM HOME" WHEN IT IS NECESSARY TO TRAVEL TO THE DMC CANCER CARE CENTER FOR TREATMENT. NOT HAVING TO WORRY ABOUT WHERE TO STAY OR HOW TO PAY FOR LODGING ALLOWS DAVIS HOUSE GUESTS TO FOCUS ON THE MOST IMPORTANT THING: GETTING WELL. THE DHS FOUNDATION PATIENT ASSISTANCE FUNDS, INCLUDING THE DMC CANCER CARE CENTER PATIENT ASSISTANCE FUND, GUARDIAN ANGEL GENERAL PATIENT ASSISTANCE FUND, AND NORONHA BENEVOLENT CARE FUND, PROVIDE FINANCIAL SUPPORT TO PATIENTS FOR MEDICALLY NECESSARY ITEMS AND SERVICES (INCLUDING A FREE MAMMOGRAM PROGRAM) THAT CONTRIBUTE DIRECTLY TO THE OVERALL HEALTH, WELLNESS, AND QUALITY OF LIFE OF THE INDIVIDUAL.Expenses $287,471 · grants $283,221
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0185772
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,160,134
- Income (IRS master file)
- $829,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $771,651 | $627,393 | $1,160,134 | IRS |
| 990 | December 2023 | $509,478 | $382,000 | $946,065 | XML |
| 990 | December 2022 | $476,212 | $738,553 | $843,052 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0185772).
Questions about DAVIS HEALTH SYSTEM FOUNDATION INC
- What is the EIN of DAVIS HEALTH SYSTEM FOUNDATION INC?
- The employer identification number (EIN) of DAVIS HEALTH SYSTEM FOUNDATION INC is 32-0185772.
- Is DAVIS HEALTH SYSTEM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DAVIS HEALTH SYSTEM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS HEALTH SYSTEM FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS HEALTH SYSTEM FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS HEALTH SYSTEM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVIS HEALTH SYSTEM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names RON ANDRO.
- Who are the officers and directors of DAVIS HEALTH SYSTEM FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does DAVIS HEALTH SYSTEM FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $771,651, expenses of $627,393 and total assets of $1,160,134 at year end.
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