2026-09-03T13:22:15-05:00 2025-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2025-01-01 311105643 HOSPICE CARE CORPORATION D/B/A WEST VIRGINIA CARING HOSP 3048640884 PO BOX 760 ARTHURDALE WV 26520 MALENE DAVIS FOUNDING PRESIDENT 3048640884 2026-08-31 1 MICHAEL E CRISCIONE P01456801 4014214800 2026-08-31 2025 MALENE DAVIS PO BOX 760 ARTHURDALE WV 26520 28478813 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 4 133 143 -121507 0 748064 380358 9779212 13371199 309639 591306 350314 165948 11187229 14508811 0 0 0 0 7501787 8019049 0 0 509971 3094554 3411272 10596341 11430321 590888 3078490 16739348 17764034 3431212 1354273 13308136 16409761 TO IMPROVE CARE FOR THOSE FACING LIFE-LIMITING ILLNESS THROUGH DIRECT SUPPORT OF PATIENTS AND THEIR FAMILIES, PUBLIC EDUCATION AND PUBLIC ADVOCACY. 0 0 8380779 13371199 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. 8380779 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 73 0 1 133 1 1 1 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 MALENE DAVIS PRESIDENT/CEO 40.00 X X 385443 0 71480 KIM LAREW CHAIRMAN 1.00 X X 0 0 0 SARAH BRANHAM SECRETARY 1.00 X X 0 0 0 DENISE MEAD BOARD MEMBER 1.00 X 0 0 0 CYNTHIA MIRANOV BOARD MEMBER 1.00 X 0 0 0 THOMAS M STEVENS MEDICAL DIRECTOR 40.00 X 151710 0 12290 KIMBERLY HARRIS CLINICAL SUPERVISOR 40.00 X 126614 0 21892 TABITHA CLARK DIRECTOR OF CLINICAL SERVICES 40.00 X 165090 0 11645 CAROLINA BLOSSER REGISTERED NURSE 40.00 X 103988 0 14598 932845 0 131905 5 0 1 0 0 620 38991 340747 176364 380358 PATIENT SERVICE REVENUE 621990 13371199 13371199 13371199 213988 213988 129348 250855 -121507 -121507 -121507 13959573 13582255 377318 377318 377318 257383 620 136892 120491 120491 THRIFT STORE REVENUE 900099 165666 165666 1298 1298 166964 14508811 13371199 -121507 878761 620922 466271 137819 16832 5816989 4375284 1295374 146331 26273 19705 5517 1051 1119850 817845 258391 43614 435015 317699 100374 16942 83971 63407 5141 15423 117048 88383 7166 21499 30639 30639 100082 15410 84672 102223 4381 96543 1299 406906 237628 131386 37892 271784 46243 216542 8999 52747 32520 2637 17590 455364 354772 92508 8084 20138 11780 7081 1277 101451 59344 35670 6437 144309 108968 8835 26506 254523 192191 15583 46749 PHARMACEUTICALS EXPENSE 825989 825989 PATIENT SERVICE EXPENSE 287008 287008 CONTRACT LABOR 96938 50000 46938 DUES, SUBSCRIPTION, FEE 60152 5951 45427 8774 11430321 8380779 2539571 509971 3138920 6784363 1746526 2219257 50266 47562 72382 103919 6609870 2298618 4288092 4311252 7407363 4279343 35799 18338 16739348 17764034 1278614 1293901 2105461 0 47137 60372 3431212 1354273 X 13296295 16346091 11841 63670 13308136 16409761 16739348 17764034 3078490 23135 0 X 0 1 X 1 0 X 198229 931664 289280 748064 380358 2547595 198229 931664 289280 748064 380358 2547595 2547595 250681 334520 350348 415424 509002 1859975 45593 54261 102189 215411 121111 538565 11143 1904 1990 1730 1298 18065 4964200 49828339 0.51320 0.70030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 11,143. 2022 AMOUNT: $ 1,904. 2023 AMOUNT: $ 1,990. 2024 AMOUNT: $ 1,730. 2025 AMOUNT: $ 1,298. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455521 455521 3309688 690141 2619547 2019120 1055489 963631 656903 552988 103915 168638 168638 4311252 FINANCE LEASE LIABILITIES 39516 OPERATING LEASE LIABILITIES 18338 SECURITY DEPOSITS 2518 60372 X 14752162 23135 250855 273990 14478172 30639 30639 14508811 11650537 250855 250855 11399682 30639 30639 11430321 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 250,855. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 250,855. 40TH CELEBRATION 167823 167823 24744 13203 1675 17221 GOLF TOURNAMENT 24336 24336 600 4690 874 1265 7 65844 620 65224 1200 3698 1283 606 65833 258003 620 257383 1800 33132 15360 2281 84319 136892 120491 X 0 0 0 0 0 0 0 0 0 MALENE DAVIS PRESIDENT/CEO 385443 0 0 0 0 0 54333 0 17147 0 456923 0 0 0 TABITHA CLARK DIRECTOR OF CLINICAL SERVICES 165090 0 0 0 0 0 5585 0 6060 0 176735 0 0 0 THOMAS M STEVENS MEDICAL DIRECTOR 151710 0 0 0 0 0 0 0 12290 0 164000 0 0 0 X 176364 FMV OF GOODS RECEIVED 0 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.