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West Virginia University Medical Corporation Charleston Division
Sign up to claim this org
West Virginia University Medical Corporation Charleston Division
Morgantown, WV, US
•
501(c)3
•
EIN
55-0779739
•
wvupc.org
West Virginia University Medical Corporation Charleston Division
Sign up to claim this org
Morgantown, WV, US
•
501(c)3
•
EIN
55-0779739
•
wvupc.org
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in
2023
$42,008,843
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2023
$44,890,428
Salaries & Benefits
N/A
Grants
N/A
Other
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,516,288
$41,688,351
-12%
Membership Dues
$0
$0
-
Investments
$485,247
$306,119
-37%
Other
$57,977
$14,373
-75%
Total Revenues
$48,059,512
$42,008,843
-13%
Expenses
2022
2023
Change
Grants
$1,428,954
$2,897,011
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,497,687
$39,704,219
-9%
Fees to Service Providers
$2,043,638
$849,547
-58%
Advertising & Promotion
$13,137
$0
-100%
Offices, Occupancy & IT
$511,476
-$276,540
-154%
Interest
$3,263
$0
-100%
Depreciation
$40,648
$16,559
-59%
Other
$1,609,811
$1,699,632
+6%
Total Expenses
$49,148,614
$44,890,428
-9%
Net income
2022
2023
Change
Net income
-$1,089,102
-$2,881,585
-165%
Functional Expenses
Summary
2022
2023
Change
Program
$48,988,768
$44,770,087
-9%
Admin
$159,846
$120,341
-25%
Fundraising
$0
$0
-
Total Expenses
$49,148,614
$44,890,428
-9%
Income Statement