2023-10-18T09:44:14-05:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-01-01 311105643 HOSPICE CARE CORPORATION D/B/A WEST VIRGINIA CARING HOSP 3048640884 PO BOX 760 ARTHURDALE WV 26520 MALENE DAVIS FOUNDING PRESIDENT 3048640884 2023-10-16 1 MALENE DAVIS XXX-XX-XXXX 0 MICHAEL E CRISCIONE P01456801 4014214800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MALENE DAVIS PO BOX 760 ARTHURDALE WV 26520 10400135 0 X WWW.WVCARING.ORG X 1983 WV TO IMPROVE CARE FOR THOSE FACING LIFE-LIMITING ILLNESS THROUGH DIRECT SUPPORT OF PATIENTS AND THEIR FAMILIES, PUBLIC EDUCATION AND PUBLIC ADVOCACY. 4 4 130 171 0 0 198229 931664 8847800 8569475 367854 189077 216318 286672 9630201 9976888 0 0 0 0 6825768 6409397 0 0 376935 2053544 2773840 8879312 9183237 750889 793651 14468620 13471708 1901645 1023086 12566975 12448622 TO IMPROVE CARE FOR THOSE FACING LIFE-LIMITING ILLNESS THROUGH DIRECT SUPPORT OF PATIENTS AND THEIR FAMILIES, PUBLIC EDUCATION AND PUBLIC ADVOCACY. 0 0 6832470 8801886 PROVIDES NURSING, MEDICAL, SOCIAL WORK, HOME HEALTH AIDE, AND SPIRITUAL COUNSELING SERVICES IN THE PATIENTS HOME AS WELL AS BEREAVEMENT COUNSELING. RESPITE CARE AND HOSPICE GENERAL INPATIENT CARE SERVICES ARE ALSO PROVIDED IN BOTH CONTRACTED FACILITIES AS WELL AS AT WEST VIRGINIA CARING'S OWN 12 BED HOSPICE CENTER LOCATED IN ELKINS, WV. 6832470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 130 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MALENE DAVIS 3048640884 PO BOX 760 ARTHURDALE WV 26520 KIM LAREW CHAIR 1.00 X X 0 0 0 MALENE DAVIS FOUNDING PRESIDENT/CEO 40.00 X X 267914 0 35462 SARAH BRANHAM SECRETARY 1.00 X X 0 0 0 CYNTHIA MIRANOV BOARD MEMBER 1.00 X 0 0 0 DENISE MEAD BOARD MEMBER 1.00 X 0 0 0 DEBRA POWERS RN 40.00 X 106972 0 2772 374886 0 38234 2 0 1 0 0 20015 559090 352559 251986 931664 PATIENT SERVICE REVENU 621990 8569475 8569475 8569475 104013 104013 477399 392335 85064 85064 85064 85173 20015 30912 54261 54261 THRIFT STORE 900099 230507 230507 MISC INCOME 900099 1904 1904 232411 9976888 8801886 0 243338 267914 200064 58772 9078 4830442 3607116 1059655 163671 73170 54199 16450 2521 803240 594977 180586 27677 434631 321941 97714 14976 41212 33359 5860 1993 236352 191317 33606 11429 25414 25414 16797 13597 2388 812 80107 648 75190 4269 223770 77058 142034 4678 265005 158655 27780 78570 107633 87026 15112 5495 144719 116352 20980 7387 PHARMACEUTICALS AND SUP 598787 598787 SUPLIES AND OTHER EXPEN 558053 304510 209918 43625 PATIENT-RELATED EXPENSE 397182 394055 2373 754 CONTRACT LABOR 78809 78809 9183237 6832470 1973832 376935 5325198 5210827 1480282 1325917 43632 63081 26441 25941 4122518 1923993 2313253 2198525 5278464 4520804 1350 126613 14468620 13471708 877889 853289 111615 61975 912141 107822 1901645 1023086 X 12517383 12399030 49592 49592 12566975 12448622 14468620 13471708 793651 -912004 0 X X 0 1 X 1 0 X 622398 171211 855918 198229 372574 2220330 622398 171211 855918 198229 372574 2220330 2220330 137086 118164 98786 91099 104013 549148 105421 99631 159498 245302 317584 927436 3696914 36559165 0.60060 0.60420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT - 2018 AMOUNT: $ 71,938. 2019 AMOUNT: $ 99,631. 2020 AMOUNT: $ 19,042. 2021 AMOUNT: $ 74,577. 2022 AMOUNT: $ 85,173. GAMING ACTIVITIES - 2018 AMOUNT: $ 33,483. THRIFT STORE - 2020 AMOUNT: $ 140,456. 2021 AMOUNT: $ 159,582. 2022 AMOUNT: $ 230,507. MISCELLANEOUS - 2021 AMOUNT: $ 11,143. 2022 AMOUNT: $ 1,904. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455521 455521 1214056 444522 769534 1858259 981601 876658 594682 497870 96812 2198525 OPERATING LEASE LIABILITY 107822 107822 X 9039470 -912004 -912004 9951474 25414 25414 9976888 9157823 0 9157823 25414 25414 9183237 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. THE ORGANIZATION FILES AN INFORMATIONAL RETURN IN THE U.S FEDERAL JURISDICTION. GOLF 21474 14035 7439 1000 97 5023 3627 2210 ORNAMENTS 13887 13887 370 5494 18 69827 5980 63847 1000 3284 5808 2999 105188 20015 85173 2000 97 8307 9805 10703 30912 54261 X 0 0 0 0 0 0 0 0 0 MALENE DAVIS FOUNDING PRESIDENT/CEO 267914 0 0 0 0 0 25910 0 9552 0 303376 0 0 0 X 251986 FMV OF GOODS RECEIVED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND WEST VIRGINIA CARING STAFF SUBMIT A FORM TO DISCLOSE PERSONAL OR FINANCIAL INTERESTS THAT COULD POTENTIALLY INTERFERE WITH THEIR DUTIES AND RESPONSIBILITIES TO WEST VIRGINIA CARING. THESE FORMS ARE SUBMITTED AT THE TIME OF HIRE OR BOARD APPOINTMENT, ANNUALLY AND WHENEVER A POTENTIAL CONFLICT ARISES. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND/OR BY THE WEST VIRGINIA CARING MEDICAL DIRECTOR TO DETERMINE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE FULL BOARD COMPLETES AN ANNUAL EVALUATION OF THE CEO AND APPROVES THE ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII- LINE 2C THE OVERSIGHT PROCESS OF THE ORGANIZATION'S AUDIT HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.