2026-04-29T13:21:25-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2024-07-01 550458916 ST BARBARA'S MEMORIAL NURSING HOME STBA 3045345220 PO BOX 9066 MONONGAH WV 265549066 ANNICA STANSBERRY LNHA LNFA BSW LSW, INTERIM EXECUTIVE DIRECTOR 3045345220 2026-04-28 1 1 DOLORES ROSE P01286262 3043460441 2026-04-28 2024 2025-03-06 01:10:19Z ANNICA STANSBERRY LNHA PO BOX 9066 MONONGAH WV 265549066 7771915 0 X N/A X 1957 WV AS HEALTH CARE PROVIDERS WE HAVE THE OPPORTUNITY AND THE RESPONSIBILITY TO CHANGE THE RESIDENT'S LIVES THROUGH EXCEPTIONAL CARE IN A KIND AND LOVING ENVIRONMENT. THIS CANNOT BE COMPROMISED. 7 7 99 8 0 0 1165 10765 7227030 7057805 375845 703345 0 0 7604040 7771915 0 0 0 0 3874599 3365219 0 0 0 2360467 4095276 6235066 7460495 1368974 311420 17639681 18639002 171561 171319 17468120 18467683 NONE 0 0 4633816 7057805 COMMUNITY CHURCH RELATED NURSING HOME WHICH IS A FIFTY-SEVEN (57) BED SKILLED NURSING FACILITY. 4633816 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 99 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TRACI BUNDY BUSINESS MANAGER 3045345220 PO BOX 9066 MONONGAH WV 265549066 MARK DEMARY PRESIDENT 1.00 X X 0 0 0 NICK SCRIVO VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER WOLFE SECRETARY 1.00 X X 0 0 0 NANCY VANDERGRIFT TREASURER 1.00 X X 0 0 0 TOM DRAGICH DIRECTOR 1.00 X 0 0 0 JOHN URSO DIRECTOR 1.00 X 0 0 0 KIM FERREBEE DIRECTOR 1.00 X 0 0 0 MARCY G FARINACCI EXECUTIVE DIRECTOR UNTIL FEB 2026 40.00 X 141469 0 6584 141469 0 6584 1 0 0 0 SHIFTKEY LLC PO BOX 735913 1460 TL TOWNSEND DRI DALLAS TX 753735913 AGENCY NURSE/CNA STAFFING 358914 AMERICAN FUNDING SOLUTIONS & MLK STAFFIN PO BOX 219081 DEPT 5082 KANSAS CITY MO 64121 AGENCY NURSE/CNA STAFFING 109919 2 10765 10765 ROUTINE SERVICES 623000 6955111 6955111 INCONTINENT SERVICE/ T 623000 93382 93382 EMPLOYEES' MEALS/ CANT 623000 4991 4991 MEALS, SUPPLIES, & OXY 623000 2298 2298 MISCELLANEOUS INCOME 623000 243 243 1780 1780 7057805 409782 409782 293563 0 293563 293563 293563 7771915 7057805 0 703345 X 143809 123676 20133 2709312 2330008 379304 29315 25211 4104 259197 222909 36288 223586 192523 31063 4631 4631 73248 73248 144927 144927 922081 735018 187063 15551 6959 8592 13543 6560 6983 129368 119440 9928 1249 559 690 20302 9835 10467 99234 99234 589507 589507 BAD DEBT EXPENSE 758932 758932 BUSINESS TAXES 540464 540464 FOOD/CANTEEN/DIETARY 213782 213782 NURSING SUPPLIES 202338 202338 366119 345764 20355 7460495 4633816 2826679 0 6171268 6653371 289872 221029 1478220 724631 40316 40316 108731 84509 3289198 2465697 505408 823501 9044638 10090417 1228 1228 17639681 18639002 171561 171319 171561 171319 X 16848393 18467683 619727 0 17468120 18467683 17639681 18639002 311420 688107 36 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 X 2700 2700 1596161 963244 632917 1622758 1466335 156423 67579 36118 31461 823501 OTHER SECURITIES 10090417 F 10090417 X PART IV, LINE 2B: CUSTODIAN OF RESIDENT FUNDS PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. 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 IRS. THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEAR ENDED JUNE 30, 2022 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S POLICY IS FOR THE FORM 990 TO BE REVIEWED DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATOR AS THE OPERATING OFFICER HAS THE ABILITY TO ASSESS ANY POSSIBLE CONFLICTS OF INTERESTS AND ACCOUNTS THOSE AT THE QUARTERLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PUBLISHED IN THE NEWSPAPER WITH NOTICE. FORM 990, PART IX, LINE 11G CONTRACTED NURSING: PROGRAM SERVICE EXPENSES 675,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675,584. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,434. MANAGEMENT AND GENERAL EXPENSES 171,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,614. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,883. FORM 990, PAGE 1, PART I, LINE 6 ONE VOLUNTEER PROVIDES A WEEKLY RELIGIOUS SERVICE IN ADDITION TO 7 VOLUNTEER BOARD MEMBERS.