Nonprofit · EIN 55-0737655
DAVIS HEALTH SYSTEM INC
Tax-exempt · ELKINS, WV 26241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,378,761 | $11,538,465 | -$10,159,704 | $7,914,044 | $16,634,175 | -$8,720,131 |
| December 31, 2023 | 990 | -$146,928 | $149,709 | -$296,637 | $2,020,119 | $1,805,920 | $214,199 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,313,679
- Investment income
- $65,082
- Net gain from sales of assets
- -$51,142
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,257,334
- Salaries, compensation and benefits (total)
- $4,237,529
- Professional fundraising fees
- $0
- Accounting fees
- $12,600
- Occupancy
- $600
- Depreciation
- $263,476
- Program services (functional)
- $8,965,429
- Management and general (functional)
- $2,573,036
Balance sheet and other
- Total assets, start of year
- $2,020,119
- Total assets, end of year
- $7,914,044
- Total liabilities, end of year
- $16,634,175
- Net assets, end of year
- -$8,720,131
- Net assets without donor restrictions
- -$8,720,131
- Gross receipts
- $1,429,903
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1995
- 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 |
|---|---|---|---|---|---|
| DAVID GOLDBERG | DIRECTOR Trustee or director | 1 | $0 | $996,584 | $51,139 |
| VANCE JACKSON | CEO (END 6/24) Trustee or director, Officer | 3 | $0 | $393,822 | $226,509 |
| WILLIAM KOCH | VP FINANCE AND CFO Officer | 5 | $0 | $155,808 | $24,191 |
| MARK DOAK | DIRECTOR/INTERIM CEO Trustee or director, Officer | 5 | $0 | $56,250 | $0 |
| RONALD ANDRO | DIRECTOR Trustee or director | 5 | $0 | $37,284 | $87 |
| HUGH HITCHCOCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES TRIPLETT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN KABLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM HARTMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ASHTON CURTIS DPM | DIRECTOR (END 7/24) Trustee or director | 1 | $0 | $0 | $0 |
| BRIDGETTE WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF POWELSON | DIRECTOR (END 7/24) Trustee or director | 1 | $0 | $0 | $0 |
| MARY CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOLDBERG | DIRECTOR (START 12/23) Trustee or director | 1 | $0 | $853,663 | $36,373 |
| VANCE JACKSON | CEO Trustee or director, Officer | 3 | $0 | $315,542 | $16,877 |
| WILLIAM KOCH | VP OF FINANCE AND CFO Officer | 5 | $0 | $165,014 | $1,587 |
| BRIDGETTE WILSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HUGH HITCHCOCK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN KABLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM HARTMAN | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ASHTON CURTIS DPM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES TRIPLETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF POWELSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY ANNE CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1484, ELKINS, WV 26241-1484
- In care of
- % JAMES W PATTON
- Principal officer (990 for 2024)
- RON ANDRO, PO BOX 1484, ELKINS, WV 26241
- Signed the 990
- JEFF SANDENE, EXECUTIVE VP AND CFO
- Phone
- (304) 637-3155
- Website
- WWW.DAVISHEALTHSYSTEM.ORG
- Return prepared by
- DELOITTE TAX LLP
Mission
WE CARE FOR LIFE.
Program accomplishments
- THE ORGANIZATION PROVIDED SUPPORT TO OTHER EXEMPT ORGANIZATIONS, INCLUDING DAVIS MEMORIAL HOSPITAL, BROADDUS HOSPITAL, AND WEBSTER MEMORIAL HOSPITAL; AND PLANNED AND PROMOTED HEALTHCARE IN THE COMMUNITY THROUGH VARIOUS OTHER ORGANIZATIONS.Expenses $8,965,429 · revenue $1,313,679
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
- 55-0737655
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $7,914,044
- Income (IRS master file)
- $1,429,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,378,761 | $11,538,465 | $7,914,044 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | -$146,928 | $149,709 | $2,020,119 | XML |
| 990 | December 2022 | $139,573 | $138,561 | $1,848,742 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 55-0737655).
Questions about DAVIS HEALTH SYSTEM INC
- What is the EIN of DAVIS HEALTH SYSTEM INC?
- The employer identification number (EIN) of DAVIS HEALTH SYSTEM INC is 55-0737655.
- Is DAVIS HEALTH SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DAVIS HEALTH SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DAVIS HEALTH SYSTEM 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 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 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 INC?
- The 990 for the year ended December 31, 2024 names RON ANDRO.
- Who are the officers and directors of DAVIS HEALTH SYSTEM INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does DAVIS HEALTH SYSTEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,378,761, expenses of $11,538,465 and total assets of $7,914,044 at year end.
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