2023-11-14T08:55:26-00:00 2022-12-31 990 2022-01-01 852915642 WVUHS Home Care LLC % Nicholas Barcellona WVUH PO Box 8034 Morgantown WV 26506 Nicholas Barcellona Treasurer and Secretary 2023-11-13 false Nicholas Barcellona XXX-XX-XXXX false X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Nicholas Barcellona PO Box 8034 Morgantown WV 26506 31643559 false X https://wvumedicine.org/home-health-hospice/ X 2021 WV To provide home health services to individuals on an intermittent basis who are confined to the home with an illness or following surgery, as well as, care where you live in the last months of terminal illness. 3 0 485 17 0 18353 28587507 31600528 149 4905 1174 19773 28588830 31643559 50 0 26268135 30360583 0 0 6689712 7915955 32957847 38276588 -4369017 -6633029 2680609 10472004 7846075 15863048 -5165466 -5391044 WVUHS Home Care is a provider of home health services to individuals on an intermittent basis who are confined to the home with an illness or following surgery. WVUHS Home Care also provides care where you live in the last months of a terminal illness. false false 36575947 31612237 WVUHS Home Care is a provider of home health services to individuals. We assist individuals and families in making a smooth transition from the hospital or nursing facility to home. Additionally, those currently at home who are experiencing a change in care needs may also receive services. Care is provided by our professional staff or registered nurses, home health aides, physical, occupational, and speech therapists, and medical social workers. WVUHS Home Care also provides care where you live in the last months of a terminal illness. We neither hasten nor postpone death, but affirm life, emphasizing quality and comfort. In 2022, WVUHS Home Care provided 40,098 total hospice visits and 178,168 total home health visits. 36575947 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 47 0 true 484 true false false false false false false false false false false false false X 3 0 false true false false true false false true true false false true true true true true true false false false false X Nicholas Barcellona 3049744200 1085 Van Voorhis Drive Suite 500 Morgantown WV 26505 Doug Coffman CFO/Treasurer 004.00 036.00 X X 0 952288 25308 Todd Karpinski President 018.00 022.00 X X 0 411562 81464 Linda Carte Vice President 040.00 X X 387598 0 41187 Marla Cockrell RN 040.00 X 121066 0 30967 Shawna Hawkins RN 040.00 X 127652 0 20519 Tricia Scott RN 040.00 X 121525 0 19459 Harold Humphrey RN 040.00 X 114392 0 23934 Lindsay Williams RN 040.00 X 118190 0 10604 990423 1363850 253442 40 false true false Redstone Rehabilitation Services LL 150 Wayland Smith Drive Suite A Uniontown PA 15401 Rehab Services 253630 1 X 18353 18353 Direct Patient Care 621110 31600528 31600528 31600528 4905 4905 8064 8064 8064 8064 Intercompany Revenue 900099 9031 9031 Rebate Revenue 900099 1867 1867 Cash Discounts 900099 627 627 184 184 11709 31643559 31612237 12969 50 50 0 0 0 428785 428785 0 22988545 22693765 294780 758553 748670 9883 4361833 4305530 56303 1822867 1799493 23374 0 0 0 0 0 680686 625545 55141 57890 57890 392670 265488 127182 0 0 418427 418312 115 1261647 1206800 54847 0 0 92066 92066 1861239 1861239 433177 433177 305223 62723 242500 Medical Supplies 1446212 1446212 Recruiting and Educational Training 451215 412715 38500 Provision for Doubtful Accounts 195936 195936 Taxes, Licenses and Fees 90818 991 89827 228749 45803 182946 38276588 36575947 1700641 0 129054 635737 2076586 5431482 104367 3735027 1102935 433177 370602 669758 2680609 10472004 2199258 5242504 5646817 10620544 7846075 15863048 X -5165466 -5372761 -18283 -5165466 -5391044 2680609 10472004 X -6633029 6407451 X false true X true false X 18353 18353 28587507 31600528 60188035 1174 19773 20947 28588681 31638654 60227335 60227335 149 4905 5054 0 149 4905 5054 0 0 28588830 31643559 60232389 X 0.00000 0.00000 1102935 433177 669758 669758 Financial derivatives and other financial products Closely-held equity interests Federal income taxes LT Lease Liability 662657 Line of Credit - Current 5500000 Finance Leases Payable 688085 Capitalized Leases Payable 2450732 Due to Related Org - Noncurrent 1319070 10620544 X 31463470 -180089 -180089 31643559 31643559 38096499 38096499 180089 180089 38276588 X 2 Most of the entities that comprise the System are tax-exempt organizations and not subject to federal or state income taxes in accordance with Section 501c3 of the Internal Revenue Code. On such basis, they will not incur any liability for income taxes, except for possible unrelated business income. AHS, WVUIS, and GHC are organizations subject to federal and/or state income taxes. The System does not have any material uncertain tax positions as of December 31, 2022 and 2021. XI 2d Allowance for doubtful accounts - patients of 180,089 is reported as an offset to revenue on the financial statements, however for 990 reporting this is considered an expense. XII 4b Allowance for doubtful accounts - patients of 180,089 is reported as an offset to revenue on the financial statements, however for 990 reporting this is considered an expense. false true false false false true false true false Marla Cockrell RN 112522 5000 3544 2831 28136 152033 Linda Carte Vice President 266157 79909 41532 12201 28986 428785 Todd Karpinski President 313761 97043 758 60762 20702 493026 Doug Coffman CFO/Treasurer 659493 193194 99601 13725 11583 977596 Part I Line 6a Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target. Part I Line 4b Doug Coffman received CAA distributions of 97,279 in 2022 from related party, West Virginia United Health System. This amount was appropriately reported as compensation on Form W-2 for 2022. Part I Line 4b Todd Karpinski received deferred compensation contributions of 47,037 from related party, West Virginia United Health System in 2022. This amount was properly reported in deferred compensation on the Form 990 Schedule J. Form 990, Part VI, Line 11b The Form 990 is completed by the West Virginia United Health System tax team and then sent to the Vice President for review and approval. The annual Form 990 is then provided to the board of directors for review, prior to filing. Form 990, Part VI, Line 19 All governing documents, conflicts of interest policy, and financial statements are available to the public upon request. Form 990, Part XI, Line 9 Other changes in net assets include 6,425,735 of related organization capitalization, 18,283 change in temporarily restricted net assets, and 1 rounding. Form 990, Part VI, Line 12c On an annual basis, education is provided to all officers of the board of directors with respect to their fiduciary responsibility and what may or may not be considered a conflict of interest. All officers and board members are required to complete an annual conflict of interest and disclosure statement. If a conflict arises, recommendations are provided to the President and/or Board for consideration and determination of final action. Nothing of concern was found during the review in 2022. Form 990, Part VIII, Line 1d Amounts reported as contributions on Part VIII line 1d are amounts that were previously donated to related parties hospice programs and were reported on Schedule Bs of those organizations if they met the reporting thresholds. The funds were transferred to WVUHS Home Care in 2022 to be used for hospice support. Form 990, Part VI, Line 3 The Company is to be manager-managed. The members of the Companys initial Board of Managers are Todd Karpinski and Douglas Coffman. Form 990, Part VI, Line 6 The sole Member of the Company is West Virginia United Health System, Inc. d/b/a West Virginia University Health System. West Virginia United Health System PO Box 8034 Morgantown WV 26506 550754713 Healthcare Access WV 501C3 12 Type I N/A false University Healthcare Foundation Inc 121 Administrative Drive Martinsburg WV 25401 311118075 Hospital Support WV 501C3 12 Type I West Virginia University Hospitals East false United Physicians Care Inc 686 South Pike Street Shinnston WV 26431 550638563 Patient Care WV 501C3 3 United Hospital Center Inc false United Health Foundation Inc 327 Medical Park Drive Bridgeport WV 26330 550621706 Hospital Support WV 501C3 12 Type I United Hospital Center Inc false United Summit Center 6 Hospital Plaza Clarkburg WV 26301 220752788 Patient Care WV 501C3 3 West Virginia University Hospitals Inc false Camden-Clark Health Services Inc 800 Garfield Ave Parkersburg WV 26101 550769602 Healthcare Access WV 501C3 12 Type I West Virginia United Health System false Camden-Clark Foundation 800 Garfield Ave Parkersburg WV 26101 550667789 Hospital Support WV 501C3 7 Camden-Clark Health 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N/A false false Allied Health Services Inc PO Box 782 Morgantown WV 26507 550652017 Medical Lab WV West Virginia United Health System C Corp false West Virginia United Insurance Services Inc 3040 University Avenue Suite 3200 Morgantown WV 26505 550756055 Provider Network WV West Virginia United Health System C Corp false false false false false false false false false false false false false true false true true false false false