HOSPICE CARE CORPORATION DBA WV CARING: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOSPICE CARE CORPORATION DBA WV CARING (EIN 31-1105643)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349311736
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T14:35:27-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11410 SPRING HILL ROAD SUITE 500AddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221023056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311105643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hospice Care CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone3048640884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 760AddressLine1Txt
CityArthurdaleCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSherry BelldinaPersonNm
Person Titledirector of financePersonTitleTxt
Phone3048640884PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTamara VineyardPreparerPersonNm
PTINP01775208PTIN
Phone7039700400PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.28.169.88IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm16:03:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFA6615D9C99F458CE6FA9C42C18D29C367B8AA70AtSubmissionCreationDeviceId
At Submission Filing Device IdFA6615D9C99F458CE6FA9C42C18D29C367B8AA70AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 760AddressLine1Txt
CityArthurdaleCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,816,195GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hospicecarecorp.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTo improve care for those facing life-limiting illness through direct support of patients and their families, public education and public advocacy.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers318TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$527,541PYContributionsGrantsAmt
CY Contributions Grants$271,114CYContributionsGrantsAmt
PY Program Service Revenue$14,430,183PYProgramServiceRevenueAmt
CY Program Service Revenue$14,375,148CYProgramServiceRevenueAmt
PY Investment Income$97,374PYInvestmentIncomeAmt
CY Investment Income-$385,795CYInvestmentIncomeAmt
PY Other Revenue$154,147PYOtherRevenueAmt
CY Other Revenue$48,729CYOtherRevenueAmt
PY Total Revenue$15,209,245PYTotalRevenueAmt
CY Total Revenue$14,309,196CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,107,301PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,899,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$269,627CYTotalFundraisingExpenseAmt
PY Other Expenses$8,539,897PYOtherExpensesAmt
CY Other Expenses$8,200,510CYOtherExpensesAmt
PY Total Expenses$15,647,198PYTotalExpensesAmt
CY Total Expenses$15,099,768CYTotalExpensesAmt
PY Revenues Less Expenses-$437,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$790,572CYRevenuesLessExpensesAmt
Total Assets BOY$13,330,300TotalAssetsBOYAmt
Total Assets EOY$11,472,528TotalAssetsEOYAmt
Total Liabilities BOY$5,207,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,505,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,122,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,966,742NetAssetsOrFundBalancesEOYAmt
MissionTo improve care for those facing life-limiting illness through direct support of patients and their families, public education and public advocacy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,952,473ExpenseAmt
Revenue$14,347,573RevenueAmt
DescProvides services of RN, medical, home health aides, social services, spiritual and counseling, and respite care to patients including physical care as well as necessary supplies, medicines, and bereavement supplies. Also provides education to the public on hospice care services.Desc
Total Program Service Expenses$12,952,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee161EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSherry BelldinaPersonNm
Phone3048640884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 760AddressLine1Txt
CityArthurdaleCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26520ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Malene Davis
President/CEO0.00Yes (X)Yes (X)$0$0$0
Kim Larew
Chair0.00Yes (X)Yes (X)$0$0$0
Rev David Spence
Treasurer40.00Yes (X)Yes (X)$57,949$0$0
Sonia Bailey-Gibson
Secretary0.00Yes (X)Yes (X)$0$0$0
Sandra Campbell
Director0.00Yes (X)$0$0$0
Jeffrey L Godwin
Director0.00Yes (X)$0$0$0
Samuel Roberts
Medical Director40.00$161,361$0$0Yes (X)
Ronald Hicks
Executive Director40.00$114,807$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$334,117TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ELKINS REHAB & CARE CENTER
1175 Beverly PikeElkinsWV262419759nursing home$686,601
GRAFTON CITY HOSPITAL
1 Hospital PlazaGraftonWV263541187GIP/Hospital Admissions$376,131
WEST VIRGINIA UNIVERSITY HOSPITALSINC
1 Medical Center DrivemorgantownWV26506GIP/Hospital Admissions$350,655
WILBEA MEDICAL EQUIPMENT-WV
PO Box 3449Harker HeightsTX76548Provide/Deliver DME to Patients$320,110
MAPLESHIRE
30 Mon General DriveMorgantownWV265052840nursing home$272,753
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
All Other Contributions$271,114AllOtherContributionsAmt
Total Contributions$271,114TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
patient service revenue621990$12,662,827$12,662,827
medicaid room & board623990$2,206,014$2,206,014
thrift shop sales453310$156,215$156,215
consulting physician621990$38,732$38,732
membership dues621990$12,953$12,953

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$701,593TotalRevenueColumnAmt
Related Or Exempt Func Income-$701,593RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,375,148TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,781TotalRevenueColumnAmt
Exclusion$93,781ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$452,001SecuritiesAmt
Other$27,575OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$452,001SecuritiesAmt
Other-$27,575OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$479,576TotalRevenueColumnAmt
Related Or Exempt Func Income-$27,575RelatedOrExemptFuncIncomeAmt
Exclusion-$452,001ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,152FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,423FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,729TotalRevenueColumnAmt
Exclusion$48,729ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,309,196TotalRevenueColumnAmt
Related Or Exempt Func Income$14,347,573RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$309,491ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,310TotalAmt
Program Services$219,310ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,081,249TotalAmt
Program Services$4,155,500ProgramServicesAmt
Management And General$768,187ManagementAndGeneralAmt
Fundraising$157,562FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,504TotalAmt
Program Services$49,111ProgramServicesAmt
Management And General$8,624ManagementAndGeneralAmt
Fundraising$1,769FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,133,213TotalAmt
Program Services$935,296ProgramServicesAmt
Management And General$164,232ManagementAndGeneralAmt
Fundraising$33,685FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$405,982TotalAmt
Program Services$335,077ProgramServicesAmt
Management And General$58,837ManagementAndGeneralAmt
Fundraising$12,068FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$215,559TotalAmt
Management And General$215,559ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Management And General$39,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$237,619TotalAmt
Program Services$6,068ProgramServicesAmt
Management And General$231,551ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,521TotalAmt
Program Services$32,521ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,627TotalAmt
Program Services$29,489ProgramServicesAmt
Management And General$32,345ManagementAndGeneralAmt
Fundraising$5,793FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$431,781TotalAmt
Program Services$252,143ProgramServicesAmt
Management And General$136,922ManagementAndGeneralAmt
Fundraising$42,716FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$397,324TotalAmt
Program Services$377,517ProgramServicesAmt
Management And General$12,886ManagementAndGeneralAmt
Fundraising$6,921FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,262TotalAmt
Program Services$3,763ProgramServicesAmt
Management And General$4,499ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$128,570TotalAmt
Program Services$128,570ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,914TotalAmt
Program Services$43,518ProgramServicesAmt
Management And General$88,396ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,103TotalAmt
Management And General$34,103ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
direct program expenses$4,361,654$4,361,654
bad debt$1,921,935$1,921,935
telephone$136,056$87,718$43,024$5,314
other expenses$34,084$2,451$27,844$3,789

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,501TotalAmt
Program Services$10,832ProgramServicesAmt
Management And General$11,659ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,099,768TotalAmt
Program Services$12,952,473ProgramServicesAmt
Management And General$1,877,668ManagementAndGeneralAmt
Fundraising$269,627FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$668,324BOYAmt
EOY$1,456,757EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$31,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,423,859BOYAmt
EOY$1,724,319EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,374BOYAmt
EOY$36,542EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,009BOYAmt
EOY$54,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,187,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,573,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,806,321BOYAmt
EOY$2,613,344EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,336,413BOYAmt
EOY$5,555,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,330,300BOYAmt
EOY$11,472,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$675,998BOYAmt
EOY$558,704EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$572,900BOYAmt
EOY$561,845EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,958,459BOYAmt
EOY$2,385,237EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,207,357BOYAmt
EOY$3,505,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,073,975BOYAmt
EOY$7,919,311EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,968BOYAmt
EOY$47,431EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,122,943BOYAmt
EOY$7,966,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,330,300BOYAmt
EOY$11,472,528EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$790,572ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$634,133NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$238PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527,541CurrentTaxYearMinus1YearAmt
Current Tax Year$271,114CurrentTaxYearAmt
Total$1,852,217TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527,541CurrentTaxYearMinus1YearAmt
Current Tax Year$271,114CurrentTaxYearAmt
Total$1,852,217TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$179,932SubstantialContributorsTotAmt
Public Support Total170$1,672,285PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,165CurrentTaxYearMinus1YearAmt
Current Tax Year$93,781CurrentTaxYearAmt
Total$898,617TotalAmt
FieldValueIRS element (for citing)
Total Support$2,750,834TotalSupportAmt
Gross Receipts Rltd Activities$14,375,148GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60790PublicSupportCY170Pct
Public Support PY1700.65900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$365,831InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$89,690OtherCostOrOtherBasisAmt
Book Value$455,521BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,628,930OtherCostOrOtherBasisAmt
Depreciation$971,767DepreciationAmt
Book Value$1,657,163BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,321OtherCostOrOtherBasisAmt
Depreciation$6,133DepreciationAmt
Book Value$417,188BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,994OtherCostOrOtherBasisAmt
Depreciation$474,760DepreciationAmt
Book Value$56,234BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,403OtherCostOrOtherBasisAmt
Depreciation$121,165DepreciationAmt
Book Value$27,238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,613,344TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
wesbanco zpic loan obligation$1,850,000
accrued other$535,237
FieldValueIRS element (for citing)
Total Liability$2,385,237TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,943,329TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$634,133NetUnrealizedGainsInvstAmt
Revenue Not Reported$634,133RevenueNotReportedAmt
Revenue Subtotal$14,309,196RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,309,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,099,768TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,099,768ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,099,768TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Corporation is exempt from federal taxation. The Internal Revenue Service has issued a ruling stating that the Corporation qualifies as a public charity under Section 509(a)(1) of the Internal Revenue Code, and, as such, is exempt from federal taxation under 501(c)(3). The Corporation's Federal Return of Organization Exempt From Income Tax (Form 990) for 2016 and 2015 are subject to examination by the IRS, generally for three years after they were filed.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1light up a lifeEvent1Nm
Gross Receipts Event1$12,723GrossReceiptsEvent1Amt
Gross Revenue Event1$12,723GrossRevenueEvent1Amt
Event2golf tournamentsEvent2Nm
Gross Receipts Event2$25,510GrossReceiptsEvent2Amt
Gross Revenue Event2$25,510GrossRevenueEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$37,919GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$37,919GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$27,423OthDirectExpnssOtherEventsAmt
Gross Receipts Total$76,152GrossReceiptsTotalAmt
Gross Revenue Total Events$76,152GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,423OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,423DirectExpenseSummaryEventsAmt
Net Income Summary$48,729NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSamuel RobertsPersonNm
TitleMedical DirectorTitleTxt
Base Compensation Filing Org$161,261BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$100BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,361TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationMalene Davis is the founding president of hospice care corporation. She founded hospice care corporation 30 years ago. She is accessible to the organization for consultation at all times. Her compensation includes the potential for this accessibility for crisis and expert advice to senior leadership and to the governing board throughout the course.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3MULTI-VIEW INCORPORATED ASSISTS HOSPICE CARE CORPORATION IN GENERAL LEDGER MAINTENANCE AND PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS.
Form 990, Part VI, Section A, line 6INDIVIDUALS MAY BECOME MEMBERS BY DONATING A SPECIFIC AMOUNT TO THE ORGANIZATION
Form 990, Part VI, Section B, line 11bTHE DIRECTOR OF FINANCE REVIEWS THE 990 BEFORE IT IS FILED
Form 990, Part VI, Section B, line 12cMembers of the Board of Directors and WV Caring Staff submit a form to disclose personal or financial interests that could potentially interfere with their duties and responsibilities to WV 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 hospice Administrator to determine appropriate action.
Form 990, Part VI, Section B, line 15aTHE BOARD CONDUCTS AN ANNUAL REVIEW OF THE CEO'S COMPENSATION
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990, Part VII Contact Addresses for Officers, Directors, EtcKim Larew - Rt.10, PO Box 287, Morgantown, WV 26507. Sonia Bailey-Gibson - 2111 Hillary Drive, Morgantown, WV 26508. Sandra Campbell - 407 Grafton Road, Morgantown, WV 26508. Jeffrey L. Godwin - 92 Elm Street, Buckhannon, WV 26201.
Form 990, Part XII, Line 2c:The process has not changed from the prior year.

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