2024-05-10T06:58:49-05:00 2023-06-30 390859910 BAKER TILLY US LLP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2022-07-01 556024669 PRINCETON MEMORIAL COMPANY PRIN 3044873458 315 COURTHOUSE ROAD PRINCETON WV 24740 STEFANIE COMPTON ADMINISTRATOR 3044873458 2024-05-09 1 STEFANIE COMPTON 999009999 1 DOLORES ROSE P01286262 3043460441 2024-05-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEFANIE COMPTON 315 COURTHOUSE RD PRINCETON WV 24740 15651662 0 X PHCCONLINE.COM X 1964 WV OPERATE OLD AGE HOMES - SKILLED NURSING HOMES. 7 6 247 0 0 0 1211169 128936 13367167 15319547 4816 199478 695 3701 14583847 15651662 36806 34943 0 0 8208190 8473257 0 0 0 5051901 6278375 13296897 14786575 1286950 865087 12329372 13369790 1063651 1238982 11265721 12130808 THE COMPANY IS A SKILLED NURSING CENTER IN PRINCETON, WEST VIRGINIA OFFERING THE HIGHEST QUALITY CARE AVAILABLE IN AN ENVIRONMENT THAT IS WARM, COMFORTABLE AND FRIENDLY. 0 0 12731698 34943 15319547 DURING FISCAL YEAR 2023, PRINCETON MEMORIAL COMPANY PROVIDED INPATIENT CARE FOR 30,492 RESIDENT DAYS WITH 82 RESIDENT ADMISSIONS DURING THE YEAR. THE STAFF CONDUCTED COVID AND WELLNESS PROGRAMS FOR STAFF, RESIDENTS, AND FAMILIES AND PROVIDED ASSISTANCE TO AREA HEALTH CARE PROVIDERS BY CONDUCTING NURSE AIDE TRAINING COURSES. 12731698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEFANIE COMPTON 3044873458 315 COURTHOUSE RD PRINCETON WV 24740 STEFANIE COMPTON ADMINISTRATOR 40.00 X X 191771 0 10117 CHRISTIE BAILEY DIRECTOR OF NURSING 40.00 X 175435 0 20610 KEITH BUCHANAN CFO (RETIRED AS OF 7/31/22) 40.00 X 117981 0 10921 DUSTIN WHITE CFO AS OF 2/1/2022 40.00 X 124332 0 2161 ROBERT BAILEY RN INSERVICE DIRECTOR 40.00 X 114469 0 6030 KIM HAYNES ACCOUNTING MANAGER 40.00 X 106822 0 5669 REANNE OSBORNE CHAIR 1.00 X X 0 0 0 JUDY AKERS SECRETARY 1.00 X X 0 0 0 MIKE WEBB DIRECTOR 1.00 X 0 0 0 CHARLES AUTREY DIRECTOR 1.00 X 0 0 0 STACY HICKS DIRECTOR 1.00 X 0 0 0 JANET SHREWSBURY DIRECTOR 1.00 X 0 0 0 830810 0 55508 6 0 1 0 ODYSSEY REHABILITATION & THERAPY SERVICE 415 BENEDUM DR BRIDGEPORT WV 26330 THERAPY SERVICES 937204 SOUTHERN PHARMACY SERVICES 4459 TAR HILL DR PINK HILL NC 28572 PHARMACY SERVICES 229460 DOMINION SYSTEMS 3425 E CUMBERLAND RD BLUEFIELD WV 24701 IT SERVICES 107417 3 125782 3154 128936 MEDICARE & MEDICAID 623000 13368330 13368330 PRIVATE PAY 623000 1951217 1951217 15319547 199478 199478 MISCELLANEOUS INCOME 900099 3701 3701 3701 15651662 15319547 0 203179 34943 34943 692588 623329 69259 6179558 5541587 637971 105114 100123 4991 955607 845771 109836 540390 390416 149974 35907 35907 887454 887454 176911 176911 57903 4502 53401 141220 141220 282827 282827 61247 58730 2517 312601 312601 367846 56693 311153 BAD DEBT EXPENSES 952274 952274 PROVIDER TAX 719401 719401 MEDICAL SUPPLIES 670279 670279 FOOD 658969 658969 953536 874626 78910 14786575 12731698 2054877 0 902595 1752321 4281123 1410898 1639912 86771 65420 88332 119153 10661273 7958624 2946961 2702649 2612692 7090335 12329372 13369790 1063651 905968 240500 0 92514 1063651 1238982 X 0 0 0 0 11265721 12130808 11265721 12130808 12329372 13369790 865087 0 X 0 1 X 0 0 X 3337 253158 2979219 1211169 128936 4575819 12522273 13342316 10836034 13367167 15319547 65387337 12525610 13595474 13815253 14578336 15448483 69963156 0 0 0 69963156 143620 90253 366402 4816 199478 804569 143620 90253 366402 4816 199478 804569 2026 2388 1250 695 3701 10060 12671256 13688115 14182905 14583847 15651662 70777785 0.98850 0.98960 0.01140 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 739213 739213 6374975 5133508 1241467 3547085 2825116 721969 2702649 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 92514 92514 X 14699388 -952274 -952274 15651662 0 15651662 13834301 0 13834301 952274 952274 14786575 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE APPLICABLE TAX STATUTES OF THE STATE OF WEST VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE OFFSETTING INCOME ON FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE OFFSETTING INCOME ON FINANCIAL STATEMENTS 0 PRINCETON RESCUE SQUAD 701 STAFFORD DR PRINCETON WV 24740 550652764 501(C)3 34943 0 CONSTRUCTION OF COMMUNITY CENTER 1 X X 0 0 0 0 0 0 0 0 0 STEFANIE COMPTON ADMINISTRATOR 188882 0 600 0 2289 0 9565 0 552 0 201888 0 0 0 CHRISTIE BAILEY DIRECTOR OF NURSING 170766 0 4221 0 448 0 8524 0 12086 0 196045 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS CONSISTS OF 5 INDEPENDENT INDIVIDUALS, THE FACILITY ADMINISTRATOR, AND THE CITY MANAGER. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING COUNCIL OF THE CITY OF PRINCETON WV RATIFIES THE PMC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C YEARLY OUR DIRECTOR AND KEY PERSONNEL ARE TO REPORT AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A DIRECTOR'S AD HOC COMMITTEE REVIEWS AND ADMINISTRATOR'S SALARY AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OF ADMINISTRATION OR BOARD OF DIRECTORS.