THE HEALTH PLAN OF WEST VIRGINIA INC Charity Report

Public IRS 990 nonprofit record

THE HEALTH PLAN OF WEST VIRGINIA INC

EIN 55-0585592 · Health Care (E)

What they do

ESTABLISHED AS A COMMUNITY HEALTH ORGANIZATION, THE HEALTH PLAN DELIVERS A CLINICALLY-DRIVEN, TECHNOLOGY-ENHANCED, CUSTOMER-FOCUSED PLATFORM BY DEVELOPING and IMPLEMENTING PRODUCTS and SERVICES THAT MANAGE and IMPROVE THE HEALTH and WELL-BEING of OUR MEMBERS. WE ACHIEVE THESE RESULTS THROUGH A TEAM of HEALTHCARE PROFESSIONALS and PARTNERS ACROSS OUR COMMUNITY.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $98.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders24 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

98.53%of revenue went to mission work98.1% of expenses · Program services

$100.47spent for every $100 of revenueSpending was higher than revenue this year.

1.93%of revenue went to management and office costs1.9% of expenses

$0.59in assets for every $1 spent this yearSome assets cannot be spent right away.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $3,619,046 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $750,378 for JEFFREY KNIGHT (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$772,676,162

Mission workProgram services$761,347,27398.53% of revenue98.1% of expenses

ManagementOffice and general costs$14,947,9351.93% of revenue1.9% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$776,295,208100.47% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 98.1% mission · 1.9% management · 0.0% fundraisingTotal expenses: 100.47% of revenue

2023Expense mix: 98.1% mission · 1.9% management · 0.0% fundraisingTotal expenses: 98.43% of revenue

2022Expense mix: 97.9% mission · 2.1% management · 0.0% fundraisingTotal expenses: 96.87% of revenue

2021Expense mix: 97.8% mission · 2.2% management · 0.0% fundraisingTotal expenses: 91.59% of revenue

2020Expense mix: 98.3% mission · 1.7% management · 0.0% fundraisingTotal expenses: 94.89% of revenue

2019Expense mix: 98.1% mission · 1.9% management · 0.0% fundraisingTotal expenses: 102.59% of revenue

2018Expense mix: 98.4% mission · 1.6% management · 0.0% fundraisingTotal expenses: 102.48% of revenue

2016Expense mix: 99.7% mission · 0.3% management · 0.0% fundraisingTotal expenses: 104.51% of revenue

Money in and money out

Revenue$772,676,162

Expenses$776,295,208

Annual shortfall $3,619,046 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$761,347,273 · 98.1% of expenses

Management and office costs$14,947,935 · 1.9% of expenses

See all reported dollar amounts

Revenue$772,676,162

Expenses$776,295,208

Assets$461,774,997

Income$1,071,182,420

Mission work (program services)$761,347,273

Grants given$2,721,214

Average grant$26,679

Management and general$14,947,935

Stocks and bonds$294,015,739

Accounting fees$3,479,703

Investing fees$686,339

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

JEFFREY KNIGHTPRESIDENT & CEO · 40 hrs/week $750,378Base $690,739 · Other $59,639

RYAN RALSTONCHIEF FINANCIAL OFFICER · 40 hrs/week $518,269Base $438,346 · Other $79,923

JAMIE LEARYCHIEF LEGAL COUNSEL · 40 hrs/week $365,510Base $339,859 · Other $25,651

RYAN JEWELLSVP SALES & ACCOUNT MGMT · 40 hrs/week $343,801Base $291,573 · Other $52,228

MUMTAZ IBRAHIM MDCHIEF MEDICAL OFFICER · 40 hrs/week $343,293Base $296,176 · Other $47,117

KENNETH BRYANCHIEF INFORMATION OFFICER · 40 hrs/week $341,157Base $282,353 · Other $58,804

E DAVID MATHIEU SVP -UNDERWRITING & REGULATORY SERVICES · 40 hrs/week $313,643Base $255,891 · Other $57,752

CHRISTINA DONOHUESVP MHT · 40 hrs/week $304,546Base $265,513 · Other $39,033

ROBERT CROSSMEDICAL DIRECTOR · 40 hrs/week $303,831Base $248,483 · Other $55,348

ROBERT J ROSETSVP - IT OPERATIONS & QUALITY · 40 hrs/week $299,814Base $247,602 · Other $52,212

LARRY WELLINGDIRECTOR - IT SOFTWARE · 40 hrs/week $291,005Base $241,296 · Other $49,709

CHARLES F LUCASVP, IT SOFTWARE DEVELOPMENT · 40 hrs/week $259,235Base $241,888 · Other $17,347

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (24)

JEFFREY KNIGHTPRESIDENT & CEO

RYAN RALSTONCHIEF FINANCIAL OFFICER

JAMIE LEARYCHIEF LEGAL COUNSEL

RYAN JEWELLSVP SALES & ACCOUNT MGMT

MUMTAZ IBRAHIM MDCHIEF MEDICAL OFFICER

KENNETH BRYANCHIEF INFORMATION OFFICER

E DAVID MATHIEU SVP -UNDERWRITING & REGULATORY SERVICES

CHRISTINA DONOHUESVP MHT

ROBERT CROSSMEDICAL DIRECTOR

ROBERT J ROSETSVP - IT OPERATIONS & QUALITY

LARRY WELLINGDIRECTOR - IT SOFTWARE

CHARLES F LUCASVP, IT SOFTWARE DEVELOPMENT

ANTOINETTE GEYER SVP PROVIDERDELIVERY SERVICES (THRU 09/2024)

EMILY KEANE DIRECTORAUDIT & ADVISORY (THRU 04/2024)

DENISE D PENTINOCHAIR OF THE BOARD

WESLEY NICKELLVICE CHAIR OF THE BOARD

MARK LANCELLOTTIMEMBER

SUSAN BUCHANAN CPASECRETARY

WILLIAM D CRONINMEMBER

LEA RIDENHOURMEMBER

JOSEPH G DONZELLA DOMEMBER

DAVID COOKMEMBER

MARK VOELLINGER MDMEMBER

MANINDER SINGH BEDI MDMEMBER (THRU 11/2024)

About this charity

Recognized since: January 1979
Location: 1110 MAIN ST, WHEELING, WV 26003-2704
County: Ohio
In care of: % JEFFREY M KNIGHT
Primary officer: RYAN RALSTON, CHIEF FINANCIAL OFFICER

How to reach them

WebsiteVisit the charity’s website Emaildhhrbcfchangectr@wv.gov Phone(800) 624-6961

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: BAKER TILLY ADVISORY GROUP LP
NTEE classification: Health Care (E)
IRS tax category: Health Care
Grant-giving organization: Yes