2025-05-15T17:09:55-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2023-07-01 556024669 PRINCETON MEMORIAL COMPANY PRIN 3044873458 315 COURTHOUSE ROAD PRINCETON WV 24740 STEFANIE COMPTON ADMINISTRATOR 3044873458 2025-05-13 1 1 DOLORES ROSE P01286262 3043460441 2025-05-13 2023 2025-03-06 01:10:19Z STEFANIE COMPTON 315 COURTHOUSE RD PRINCETON WV 24740 20338497 0 X PHCCONLINE.COM X 1964 WV OPERATE OLD AGE HOMES - SKILLED NURSING HOMES. 7 6 256 5 0 0 128936 3200 15319547 19705805 199478 624657 3701 4835 15651662 20338497 34943 0 0 0 8473257 9505908 0 0 0 6278375 7170367 14786575 16676275 865087 3662222 13369790 17015071 1238982 1222041 12130808 15793030 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 14122859 19705805 DURING FISCAL YEAR 2024, PRINCETON MEMORIAL COMPANY PROVIDED INPATIENT CARE FOR 42,325 RESIDENT DAYS WITH 77 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. 14122859 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 256 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 202754 0 10625 REANNE OSBORNE CHAIR 0.25 X X 0 0 0 JUDY AKERS SECRETARY 0.25 X X 0 0 0 MIKE WEBB DIRECTOR 0.25 X 0 0 0 CHARLES AUTREY DIRECTOR 0.25 X 0 0 0 STACY HICKS DIRECTOR 0.25 X 0 0 0 JANET SHREWSBURY DIRECTOR 0.25 X 0 0 0 DUSTIN WHITE CFO 40.00 X 161809 0 20025 CHRISTIE BAILEY DIRECTOR OF NURSING 40.00 X 183843 0 22745 ROBERT BAILEY RN INSERVICE DIRECTOR 40.00 X 112857 0 7817 KIM HAYNES ACCOUNTING MANAGER 40.00 X 105657 0 5575 766920 0 66787 4 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 3200 3200 MEDICARE & MEDICAID 623000 17510050 17510050 PRIVATE PAY 623000 2195755 2195755 19705805 624657 624657 MISCELLANEOUS INCOME 900099 4835 4835 4835 20338497 19705805 0 629492 X 583139 524825 58314 6929557 6111211 818346 127665 97512 30153 1262232 1135806 126426 603315 432002 171313 8658 8658 84113 84113 1893449 1893449 141170 141170 62891 5290 57601 169779 169779 314132 314132 42165 39422 2743 6221 6221 292691 292691 484252 55556 428696 PROVIDER TAX 1002835 1002835 OTHER EXPENSES 718722 576750 141972 FOOD 704683 704683 MEDICAL SUPPLIES 693621 693621 550985 550985 16676275 14122859 2553416 0 1752321 1805255 1639912 1565262 65420 90283 119153 139800 10770526 8197149 2702649 2573377 7090335 10841094 13369790 17015071 905968 914928 240500 240500 92514 66613 1238982 1222041 X 0 0 0 0 12130808 15793030 12130808 15793030 13369790 17015071 3662222 0 X 0 1 X 0 0 X 253158 2979219 1211169 128936 -61113 4511369 13342316 10836034 13367167 15319547 19705805 72570869 13595474 13815253 14578336 15448483 19644692 77082238 0 0 0 77082238 90253 366402 4816 199478 624657 1285606 90253 366402 4816 199478 624657 1285606 2388 1250 695 3701 4835 12869 13688115 14182905 14583847 15651662 20274184 78380713 0.98340 0.98850 0.01640 0.01140 X 799774 799774 6389575 5287363 1102212 3581177 2909786 671391 2573377 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 66613 66613 X 20222348 -116149 -116149 20338497 0 20338497 16560126 0 16560126 116149 116149 16676275 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, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE OFFSETTING INCOME ON FINANCIAL STATEMENTS -45,615. EXPENSE OFFSETTING REVENUE ON FINANCIAL STATEMENTS -70,534. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE OFFSETTING INCOME ON FINANCIAL STATEMENTS 45,615. X X 0 0 0 0 0 0 0 0 0 STEFANIE COMPTON ADMINISTRATOR 201040 0 1714 0 0 0 10073 0 552 0 213379 0 0 0 CHRISTIE BAILEY DIRECTOR OF NURSING 179092 0 4751 0 0 0 9311 0 13434 0 206588 0 0 0 DUSTIN WHITE CFO 149610 0 12199 0 0 0 6775 0 13250 0 181834 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 ADMINISTRATOR'S SALARY AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OF ADMINISTRATION OR BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,893,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,893,449.