PRINCETON MEMORIAL COMPANY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PRINCETON MEMORIAL COMPANY (EIN 55-6024669)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-09-30
IRS object ID: 202222739349300012
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-30T08:37:20-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 EAST CARY STREET SUITE 1000	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	556024669	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRINCETON MEMORIAL COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRIN	BusinessNameControlTxt
Phone	3044873458	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 COURTHOUSE RD	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24740	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EVELYN RAEANN OSBORNE	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	3044873458	PhoneNum
Signature	2022-09-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EVELYN	PersonFirstNm
Person Last	RAEANN OSBORNE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8042827636	PhoneNum
Preparation	2022-09-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	S COMPTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 COURTHOUSE RD	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24740	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,182,905	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PHCCONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	OPERATE OLD AGE HOMES - SKILLED NURSING HOMES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	219	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$253,158	PYContributionsGrantsAmt
CY Contributions Grants	$2,979,219	CYContributionsGrantsAmt
PY Program Service Revenue	$13,342,316	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,836,034	CYProgramServiceRevenueAmt
PY Investment Income	$90,253	PYInvestmentIncomeAmt
CY Investment Income	$366,402	CYInvestmentIncomeAmt
PY Other Revenue	$2,388	PYOtherRevenueAmt
CY Other Revenue	$1,250	CYOtherRevenueAmt
PY Total Revenue	$13,688,115	PYTotalRevenueAmt
CY Total Revenue	$14,182,905	CYTotalRevenueAmt
PY Grants And Similar Paid	$115,790	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,999	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,120,577	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,748,395	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,049,457	PYOtherExpensesAmt
CY Other Expenses	$5,201,326	CYOtherExpensesAmt
PY Total Expenses	$13,285,824	PYTotalExpensesAmt
CY Total Expenses	$12,957,720	CYTotalExpensesAmt
PY Revenues Less Expenses	$402,291	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,225,185	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,355,843	TotalAssetsBOYAmt
Total Assets EOY	$11,410,124	TotalAssetsEOYAmt
Total Liabilities BOY	$1,401,743	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,230,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,954,100	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,179,285	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,899,656	ExpenseAmt
Grant	$7,999	GrantAmt
Revenue	$10,836,034	RevenueAmt
Desc	DURING FISCAL YEAR 2021, 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.	Desc
Total Program Service Expenses	$10,899,656	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	219	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH BUCHANAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3044873458	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 COURTHOUSE RD	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24740	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM DRAPER
TRUSTEE & CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY GRAHAM
TRUSTEE & SEC/TREAS	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE WEBB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES AUTREY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REANNE OSBORNE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STACY HICKS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEFANIE COMPTON
TRUSTEE & ADMINISTRATOR	40.00	Yes (X)	Yes (X)	$205,582	$0	$0
KEITH BUCHANAN
CFO	40.00			$174,847	$0	$0	Yes (X)
CHRISTIE BAILEY
DIRECTOR OF NURSING	40.00			$191,826	$0	$0	Yes (X)
ROBERT BAILEY
RN INSERVICE DIRECTOR	40.00			$114,594	$0	$0		Yes (X)
KIM HAYNES
ACCOUNTING MANAGER	40.00			$102,614	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$789,463	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ODYSSEYY REHAB
415 BENEDUM DR	BRIDGEPORT	WV	26330	THERAPY SERVICES	$771,956
REINHART FOOD SERVICES
2722 S ROAN ST	JOHNSON CITY	TN	37601	RAW FOOD	$408,469
MCKESSON
925 FREEMAN AVE	CINCINNATI	OH	45203	NURSING SUPPLIES	$390,675
SOUTHERN PHARMACY
4459 TAR HILL DR	PINK HILL	NC	28572	DRUGS	$201,605
L&P PRODUCTIONS
3000 COLLEGE DR	BLUEFIELD	WV	24605	ADVERTISING	$143,452

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,974,332	GovernmentGrantsAmt
All Other Contributions	$4,887	AllOtherContributionsAmt
Total Contributions	$2,979,219	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE & MEDICAID	623000	$9,213,721	$9,213,721
PRIVATE PAY	623000	$1,622,313	$1,622,313

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,836,034	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$366,402	TotalRevenueColumnAmt
Exclusion	$366,402	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VENDING MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,250	TotalRevenueColumnAmt
Exclusion	$1,250	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,250	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,182,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,836,034	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$367,652	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,999	TotalAmt
Program Services	$7,999	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$572,255	TotalAmt
Management And General	$572,255	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,666,414	TotalAmt
Program Services	$5,214,853	ProgramServicesAmt
Management And General	$451,561	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$156,047	TotalAmt
Program Services	$141,733	ProgramServicesAmt
Management And General	$14,314	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,353,679	TotalAmt
Program Services	$1,220,510	ProgramServicesAmt
Management And General	$133,169	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,131	TotalAmt
Management And General	$50,131	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,414	TotalAmt
Management And General	$54,414	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$258,838	TotalAmt
Management And General	$258,838	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,480	TotalAmt
Management And General	$35,480	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$118,298	TotalAmt
Management And General	$118,298	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,734	TotalAmt
Management And General	$6,734	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$327,914	TotalAmt
Program Services	$327,914	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$268,250	TotalAmt
Management And General	$268,250	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PURCHASED SERVICES	$1,071,264	$1,071,264
SUPPLIES	$579,243	$579,243
BAD DEBTS	$548,445	$548,445
PROVIDER TAX	$453,661	$453,661

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,428,654	TotalAmt
Program Services	$1,334,034	ProgramServicesAmt
Management And General	$94,620	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,957,720	TotalAmt
Program Services	$10,899,656	ProgramServicesAmt
Management And General	$2,058,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$920,240	BOYAmt
EOY	$976,775	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,941,358	BOYAmt
EOY	$2,965,420	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,201,171	BOYAmt
EOY	$1,425,535	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,296	BOYAmt
EOY	$67,844	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,323	BOYAmt
EOY	$596,708	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,173,262	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,382,407	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,018,058	BOYAmt
EOY	$2,790,855	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,150,397	BOYAmt
EOY	$2,586,987	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,355,843	BOYAmt
EOY	$11,410,124	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,401,743	BOYAmt
EOY	$1,230,839	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,401,743	BOYAmt
EOY	$1,230,839	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$8,954,100	BOYAmt
EOY	$10,179,285	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,954,100	BOYAmt
EOY	$10,179,285	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,355,843	BOYAmt
EOY	$11,410,124	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,225,185	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,979,219	CurrentTaxYearAmt
Total	$3,277,772	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,192,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,430,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,522,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,342,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,836,034	CurrentTaxYearAmt
Total	$59,324,221	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,217,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,447,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,525,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,595,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,815,253	CurrentTaxYearAmt
Total	$62,601,993	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$62,601,993	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$366,402	CurrentTaxYearAmt
Total	$767,700	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$366,402	CurrentTaxYearAmt
Total	$767,700	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,250	CurrentTaxYearAmt
Total	$17,288	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,318,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,526,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,671,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,688,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,182,905	CurrentTaxYearAmt
Total	$63,386,981	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98760	PublicSupportCY509Pct
Public Support PY509	0.99150	PublicSupportPY509Pct
Investment Income CY	0.01210	InvestmentIncomeCYPct
Investment Income PY	0.00820	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,139	OtherCostOrOtherBasisAmt
Book Value	$410,139	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,350,688	OtherCostOrOtherBasisAmt
Depreciation	$2,396,806	DepreciationAmt
Book Value	$953,882	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,412,435	OtherCostOrOtherBasisAmt
Depreciation	$4,985,601	DepreciationAmt
Book Value	$1,426,834	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,790,855	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,182,905	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,182,905	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,182,905	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,957,720	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,957,720	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,957,720	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	PRINCETON MEMORIAL COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND THE APPLICABLE STATUTES OF THE STATE OF WEST VIRGINIA; ACCORDINGLY, THE ACCOMPANYING AUDITED FINANCIAL STATEMENTS DO NOT REFLECT A LIABILITY NOR PROVISION FOR FEDERAL AND STATE INCOME TAXES. PMC HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2021 AND 2020.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
PRINCETON WV RESCUE SQUAD
701 STAFFORD DR	PRINCETON	WV	24740	550652764	501(C)(3)	$2,500	OPERATIONS
FOUR SEASONS CHAMBER OF COMMERCE
619 BLAND ST	BLUEFIELD	WV	24701	550104017	501(C)(3)	$1,920	OPERATIONS
ALZHEIMER'S ASSOCIATION
1601 2ND AVE	CHARLESTON	WV	25387	133039601	501(C)(3)	$1,605	OPERATIONS
THE ROTARY CLUB OF PRINCETON
PO BOX	PRINCETON	WV	24740	556037318	501(C)(4)	$1,974	OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEFANIE COMPTON
TRUSTEE & ADMINISTRATOR	$205,582	$0	$0	$0	$0	$0	$0	$0	$0	$0	$205,582	$0	$0	$0
CHRISTIE BAILEY
DIRECTOR OF NURSING	$191,826	$0	$0	$0	$0	$0	$0	$0	$0	$0	$191,826	$0	$0	$0
KEITH BUCHANAN
CFO	$174,847	$0	$0	$0	$0	$0	$0	$0	$0	$0	$174,847	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FOR A 10 DAY REVIEW. ADDITIONALLY, OUR AUDITOR CPA FIRM REVIEWS 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 24E	FOOD: PROGRAM SERVICE EXPENSES 420,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,190. FINES & SETTLEMENTS: PROGRAM SERVICE EXPENSES 274,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,874. DRUGS: PROGRAM SERVICE EXPENSES 217,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,121. UTILITIES: PROGRAM SERVICE EXPENSES 216,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,947. REPAIRS: PROGRAM SERVICE EXPENSES 79,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,273. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,201. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 61,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,340. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 58,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,051. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,639. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,308. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,472. EDUCATION: PROGRAM SERVICE EXPENSES 3,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,425. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,813.