2024-10-24T15:18:48-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2023-01-01 311105643 HOSPICE CARE CORPORATION D/B/A WEST VIRGINIA CARING HOSP 3048640884 PO BOX 760 ARTHURDALE WV 26520 MALENE DAVIS FOUNDING PRESIDENT 3048640884 2024-10-23 1 1 MICHAEL E CRISCIONE P01456801 4014214800 2024-10-23 2023 2024-10-15 13:58:12Z MALENE DAVIS PO BOX 760 ARTHURDALE WV 26520 12382602 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. 5 4 137 196 0 0 931664 289280 8569475 9260853 189077 103659 286672 307815 9976888 9961607 0 0 0 0 6409397 7336631 0 0 659379 2773840 2931163 9183237 10267794 793651 -306187 13471708 13850237 1023086 1278676 12448622 12571561 TO IMPROVE CARE FOR THOSE FACING LIFE-LIMITING ILLNESS THROUGH DIRECT SUPPORT OF PATIENTS AND THEIR FAMILIES, PUBLIC EDUCATION AND PUBLIC ADVOCACY. 0 0 7254909 9260853 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. 7254909 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 60 0 1 137 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 5 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 CHAIRMAN 1.00 X X 0 0 0 MALENE DAVIS PRESIDENT/CEO 40.00 X X 476425 0 20000 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 DAVID A SCHWIND CFO 40.00 X 150219 0 0 THOMAS M STEVENS MEDICAL DIRECTOR 40.00 X 164222 0 0 KIMBERLY HARRIS CLINICAL SUPERVISOR 40.00 X 129043 0 0 DEBRA POWERS CLINICAL SUPERVISOR 40.00 X 127910 0 0 TABITHA CLARK DIRECTOR OF CLINICAL OPERATIONS 40.00 X 122914 0 0 MALISA G SMITH VP OF COMMUNICATIONS 40.00 X 105334 0 0 1276067 0 20000 7 0 1 0 0 24935 896 263449 196300 289280 PATIENT SERVICE REVENUE 621990 9260853 9260853 9260853 146712 146712 2273874 2316927 -43053 -43053 -43053 206257 24935 104068 102189 102189 THRIFT STORE REVENUE 900099 203636 203636 MISCELLANEOUS REVENUE 900099 1990 1990 205626 9961607 9260853 0 411474 810866 549121 229073 32672 5065163 3670735 1176188 218240 87174 59035 24627 3512 969050 656244 273761 39045 404378 273846 114239 16293 83759 64152 12379 7228 119982 91896 17732 10354 32071 32071 35644 27300 5268 3076 88105 2778 82377 2950 388250 118008 106834 163408 241809 70321 167023 4465 263785 158172 27346 78267 355337 353606 1397 334 106142 85730 14969 5443 157115 122957 25049 9109 PHARMACEUTICALS EXPENSE 687020 687020 PATIENT SERVICE EXPENSE 207740 206728 816 196 SUPPLIES 153932 46788 42357 64787 CONTRACT LABOR 10472 10472 10267794 7254909 2353506 659379 5210827 3061722 1325917 1381974 63081 57676 25941 91240 4229084 2030137 2198525 2198947 4520804 7013284 126613 45394 13471708 13850237 853289 1209352 61975 35463 107822 33861 1023086 1278676 X 12399030 12521969 49592 49592 12448622 12571561 13471708 13850237 -306187 429126 0 X X 0 1 X 1 0 X 171211 855918 198229 372574 289280 1887212 171211 855918 198229 372574 289280 1887212 1887212 118164 98786 91099 104013 146712 558774 99631 159498 245302 317584 307815 1129830 3575816 45819818 0.52780 0.60060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT - 2019 AMOUNT: $ 99,631. 2020 AMOUNT: $ 19,042. 2021 AMOUNT: $ 74,577. 2022 AMOUNT: $ 85,173. 2023 AMOUNT: $ 102,189. GAMING ACTIVITIES - THRIFT STORE - 2020 AMOUNT: $ 140,456. 2021 AMOUNT: $ 159,582. 2022 AMOUNT: $ 230,507. 2023 AMOUNT: $ 203,636. MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 11,143. 2022 AMOUNT: $ 1,904. 2023 AMOUNT: $ 1,990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455521 455521 1260238 465364 794874 1899642 1035019 864623 613683 529754 83929 2198947 OPERATING LEASE LIABILITY 33861 33861 X 10358662 429126 429126 9929536 32071 32071 9961607 10235723 0 10235723 32071 32071 10267794 PART X, LINE 2: HOSPICE CARE CORPORATION, D/B/A WEST VIRGINIA CARING (THE ORGANIZATION") QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("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 IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. 40TH ANNIVERSARY 136332 0 136332 20458 259 7773 5211 HEALTH FAIR 13272 0 13272 500 10120 10 81588 24935 56653 4000 229 9217 6562 39739 231192 24935 206257 4000 229 30175 6821 7773 55070 104068 102189 X 0 0 0 0 0 0 0 0 0 MALENE DAVIS PRESIDENT/CEO 476425 0 0 0 0 0 20000 0 0 0 496425 0 0 0 THOMAS M STEVENS MEDICAL DIRECTOR 164222 0 0 0 0 0 0 0 0 0 164222 0 0 0 DAVID A SCHWIND CFO 150219 0 0 0 0 0 0 0 0 0 150219 0 0 0 X 196300 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. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE ORGANIZATION'S AUDIT HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.