2025-11-14T16:21:21-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2024-01-01 550623339 MONTGOMERY GENERAL ELDERLY CARE CENTER INC MONT 3044425151 401 SIXTH AVENUE MONTGOMERY WV 25136 SHERRI MURRAY CFO 3044421246 2025-11-10 1 1 DOLORES ROSE P01286262 3043460441 2025-11-10 2024 2025-03-06 01:10:19Z MICHAEL TAYLOR 401 SIXTH AVENUE MONTGOMERY WV 25136 6432592 0 X WWW.MGHWV.COM X 1982 WV TO ESTABLISH, OPERATE AND SUPPORT HEALTH CARE SERVICES IN FAYETTE COUNTY, WV AND SURROUNDING AREAS, INCLUDING BUT NOT LIMITED TO EXTENDED CARE SERVICES. 10 9 131 85 0 0 1833 223 6129475 6366959 115482 60445 4381 4965 6251171 6432592 0 0 0 0 3652164 3710385 0 0 0 2688374 2571347 6340538 6281732 -89367 150860 5385128 3235230 509365 459546 4875763 2775684 TO PROVIDE QUALITY, COST-EFFECTIVE, AND CONVENIENT HEALTHCARE SERVICES THAT MEET AND EXCEED REASONABLE INTERNAL AND EXTERNAL CUSTOMER EXPECTATIONS. 0 0 4874946 6371924 THE CENTER PROVIDED 19,922 DAYS OF INPATIENT CARE. 4874946 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 131 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X SHERRI MURRAY 3044425151 401 SIXTH AVENUE MONTGOMERY WV 25136 BARBARA CRIST VICE CHAIR 0.50 1.50 X X 0 2400 0 DEANNA VALENTINE SECRETARY 0.50 1.50 X X 0 1800 0 DEBORAH HILL PRESIDENT/CEO 0.50 39.50 X X 0 159250 3496 DONALD SMITH TRUSTEE 0.50 1.50 X 0 1500 0 DUSTIN SMITH TRUSTEE 0.50 1.50 X 0 1200 0 GHASSAN DAGHER MD CHAIR 0.50 1.50 X X 0 2400 0 JOYCE BROWN TREASURER 0.50 1.50 X X 0 2400 0 LOU ANN BOWEN TRUSTEE 0.50 1.50 X 0 0 0 PATSY TUCKER TRUSTEE 0.50 1.50 X 0 0 0 RALEIGH COLLINS TRUSTEE 0.50 1.50 X 0 2100 0 SHERRI MURRAY CFO 0.50 39.50 X 0 132617 1369 URSULA PERRY ADMINISTRATOR 40.00 X 50522 0 6325 50522 305667 11190 0 0 1 0 ADVANTAGE REHAB LLC 109 EAST RIDGE ROAD CHARLESTON WV 25314 THERAPY SERVICES 561120 1 223 223 PATIENT SERVICES 623000 6366959 6366959 6366959 60445 60445 OTHER MISCELLANEOUS 900099 4965 4965 4965 6432592 6371924 0 60445 X 133986 98584 35402 2928663 2154837 773826 52007 38265 13742 371660 273458 98202 224069 164864 59205 29273 29273 84930 84930 771994 707011 64983 1411 1038 373 456499 335881 120618 56252 41389 14863 180421 132749 47672 5576 4103 1473 76442 56244 20198 72250 53160 19090 MEDICAL SUPPLIES 417562 417562 HEALTH CARE PROVIDER TA 331932 331932 MAINTENANCE & REPAIRS 65538 48221 17317 MINOR EQUIPMENT 8807 6480 2327 12460 9168 3292 6281732 4874946 1406786 0 7093 6395 4418832 2061930 578604 735153 28401 20725 3453726 3086538 319653 367188 32545 43839 5385128 3235230 447982 389792 61383 69754 509365 459546 X 4875763 2775684 4875763 2775684 5385128 3235230 X 150860 -2250939 X 0 1 X 1 0 X 57094 1275 1646 1833 223 62071 5381143 5890287 5821808 6129475 6366959 29589672 5438237 5891562 5823454 6131308 6367182 29651743 0 0 0 29651743 18624 8771 30477 115482 60445 233799 18624 8771 30477 115482 60445 233799 417706 587722 4485 4381 4965 1019259 5874567 6488055 5858416 6251171 6432592 30904801 0.95950 0.95920 0.00760 0.00680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA - 2020 AMOUNT: $ 3,912. MISCELLANEOUS - 2020 AMOUNT: $ 206,938. 2021 AMOUNT: $ 587,722. 2022 AMOUNT: $ 4,485. 2023 AMOUNT: $ 4,381. 2024 AMOUNT: $ 4,965. LOSS ON DISPOSAL - PROVIDER RELIEF FUNDS - 2020 AMOUNT: $ 206,856. 117666 117666 1490112 1374193 115919 1845948 1712345 133603 367188 DUE TO RELATED PARTIES 28555 PATIENT TRUST FUNDS 41199 69754 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE AND SIMILAR STATE STATUTES RELATING TO NOT-FOR-PROFIT ORGANIZATIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DEBORAH HILL PRESIDENT/CEO 0 159250 0 0 0 0 0 1700 0 1796 0 162746 0 0 PART I, LINE 3 THE CFO USES COMPARABLE DATA TO DETERMINE ANY COMPENSATION AMOUNTS FOR THE ORGANIZATION'S OFFICERS. THE COMPENSATION IS THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE CFO AND CEO. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY WE PROVIDE THE BOARD MEMBERS WITH THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE. ONCE THESE ARE COMPLETED THEY ARE RETURNED TO ADMINISTRATION AND REVIEWED BY OUR IN HOUSE COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE CFO USES COMPARABLE DATA TO DETERMINE ANY COMPENSATION AMOUNTS FOR THE ORGANIZATION'S OFFICERS. THE COMPENSATION IS THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ANNUALLY IN THE LOCAL NEWSPAPER. FORM 990, PART IX, LINE 11G THERAPY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 526,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526,052. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 39,697. MANAGEMENT AND GENERAL EXPENSES 14,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,952. MEDICAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 24,893. MANAGEMENT AND GENERAL EXPENSES 8,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,832. NURSING PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 103,875. MANAGEMENT AND GENERAL EXPENSES 37,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,177. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,494. MANAGEMENT AND GENERAL EXPENSES 4,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,981. FORM 990, PART XI, LINE 9: TRANSFERS TO RELATED PARTIES - NET -2,250,939. MONTGOMERY GENERAL HOSPITAL 401 SIXTH AVE MONTGOMERY WV 25136 550372580 HOSPITAL WV 501(C)(3) LINE 3 MONTGOMERY GENERAL HEALTH CARE SYSTEM 0 LAIRD FOUNDATION 401 SIXTH AVE MONTGOMERY WV 25136 550632743 TO SUPPORT OTHER ORGANIZATIONS WV 501(C)(3) LINE 7 MONTGOMERY GENERAL HEALTH CARE SYSTEM 0 MONTGOMERY MEDCORP 401 SIXTH AVE MONTGOMERY WV 25136 550767169 MEDICAL CARE WV 501(C)(3) LINE 11 MONTGOMERY GENERAL HEALTH CARE SYSTEM 0 MONTGOMERY GENERAL HEALTHCARE SYSTEM 401 SIXTH AVE MONTGOMERY WV 25136 550632601 SUPPORTING ORGANIZATION WV 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0