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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T14:35:27-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 SPRING HILL ROAD SUITE 500 | AddressLine1Txt |
| City | TYSONS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311105643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospice Care Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 3048640884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 760 | AddressLine1Txt |
| City | Arthurdale | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sherry Belldina | PersonNm |
| Person Title | director of finance | PersonTitleTxt |
| Phone | 3048640884 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tamara Vineyard | PreparerPersonNm |
| PTIN | P01775208 | PTIN |
| Phone | 7039700400 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.28.169.88 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 16:03:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FA6615D9C99F458CE6FA9C42C18D29C367B8AA70 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA6615D9C99F458CE6FA9C42C18D29C367B8AA70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 760 | AddressLine1Txt |
| City | Arthurdale | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,816,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hospicecarecorp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | To 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 Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 318 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $527,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $271,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,430,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,375,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,374 | PYInvestmentIncomeAmt |
| CY Investment Income | -$385,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | $154,147 | PYOtherRevenueAmt |
| CY Other Revenue | $48,729 | CYOtherRevenueAmt |
| PY Total Revenue | $15,209,245 | PYTotalRevenueAmt |
| CY Total Revenue | $14,309,196 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,107,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,899,258 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,539,897 | PYOtherExpensesAmt |
| CY Other Expenses | $8,200,510 | CYOtherExpensesAmt |
| PY Total Expenses | $15,647,198 | PYTotalExpensesAmt |
| CY Total Expenses | $15,099,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$437,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$790,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,330,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,472,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,207,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,505,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,122,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,966,742 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,952,473 | ExpenseAmt |
| Revenue | $14,347,573 | RevenueAmt |
| Desc | Provides 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 | $12,952,473 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sherry Belldina | PersonNm |
| Phone | 3048640884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 760 | AddressLine1Txt |
| City | Arthurdale | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26520 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| Malene Davis | ||||||||
| President/CEO | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kim Larew | ||||||||
| Chair | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rev David Spence | ||||||||
| Treasurer | 40.00 | Yes (X) | Yes (X) | $57,949 | $0 | $0 | ||
| Sonia Bailey-Gibson | ||||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandra Campbell | ||||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey L Godwin | ||||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Samuel Roberts | ||||||||
| Medical Director | 40.00 | $161,361 | $0 | $0 | Yes (X) | |||
| Ronald Hicks | ||||||||
| Executive Director | 40.00 | $114,807 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $334,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| ELKINS REHAB & CARE CENTER | |||||
| 1175 Beverly Pike | Elkins | WV | 262419759 | nursing home | $686,601 |
| GRAFTON CITY HOSPITAL | |||||
| 1 Hospital Plaza | Grafton | WV | 263541187 | GIP/Hospital Admissions | $376,131 |
| WEST VIRGINIA UNIVERSITY HOSPITALSINC | |||||
| 1 Medical Center Drive | morgantown | WV | 26506 | GIP/Hospital Admissions | $350,655 |
| WILBEA MEDICAL EQUIPMENT-WV | |||||
| PO Box 3449 | Harker Heights | TX | 76548 | Provide/Deliver DME to Patients | $320,110 |
| MAPLESHIRE | |||||
| 30 Mon General Drive | Morgantown | WV | 265052840 | nursing home | $272,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $271,114 | AllOtherContributionsAmt |
| Total Contributions | $271,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| patient service revenue | 621990 | $12,662,827 | $12,662,827 |
| medicaid room & board | 623990 | $2,206,014 | $2,206,014 |
| thrift shop sales | 453310 | $156,215 | $156,215 |
| consulting physician | 621990 | $38,732 | $38,732 |
| membership dues | 621990 | $12,953 | $12,953 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$701,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$701,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,375,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,781 | TotalRevenueColumnAmt |
| Exclusion | $93,781 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $452,001 | SecuritiesAmt |
| Other | $27,575 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$452,001 | SecuritiesAmt |
| Other | -$27,575 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$479,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$27,575 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$452,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,152 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,423 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,729 | TotalRevenueColumnAmt |
| Exclusion | $48,729 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,309,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,347,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$309,491 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,310 | TotalAmt |
| Program Services | $219,310 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081,249 | TotalAmt |
| Program Services | $4,155,500 | ProgramServicesAmt |
| Management And General | $768,187 | ManagementAndGeneralAmt |
| Fundraising | $157,562 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,504 | TotalAmt |
| Program Services | $49,111 | ProgramServicesAmt |
| Management And General | $8,624 | ManagementAndGeneralAmt |
| Fundraising | $1,769 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,213 | TotalAmt |
| Program Services | $935,296 | ProgramServicesAmt |
| Management And General | $164,232 | ManagementAndGeneralAmt |
| Fundraising | $33,685 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,982 | TotalAmt |
| Program Services | $335,077 | ProgramServicesAmt |
| Management And General | $58,837 | ManagementAndGeneralAmt |
| Fundraising | $12,068 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,559 | TotalAmt |
| Management And General | $215,559 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Management And General | $39,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,619 | TotalAmt |
| Program Services | $6,068 | ProgramServicesAmt |
| Management And General | $231,551 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,521 | TotalAmt |
| Program Services | $32,521 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,627 | TotalAmt |
| Program Services | $29,489 | ProgramServicesAmt |
| Management And General | $32,345 | ManagementAndGeneralAmt |
| Fundraising | $5,793 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,781 | TotalAmt |
| Program Services | $252,143 | ProgramServicesAmt |
| Management And General | $136,922 | ManagementAndGeneralAmt |
| Fundraising | $42,716 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,324 | TotalAmt |
| Program Services | $377,517 | ProgramServicesAmt |
| Management And General | $12,886 | ManagementAndGeneralAmt |
| Fundraising | $6,921 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,262 | TotalAmt |
| Program Services | $3,763 | ProgramServicesAmt |
| Management And General | $4,499 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,570 | TotalAmt |
| Program Services | $128,570 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,914 | TotalAmt |
| Program Services | $43,518 | ProgramServicesAmt |
| Management And General | $88,396 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,103 | TotalAmt |
| Management And General | $34,103 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,501 | TotalAmt |
| Program Services | $10,832 | ProgramServicesAmt |
| Management And General | $11,659 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,099,768 | TotalAmt |
| Program Services | $12,952,473 | ProgramServicesAmt |
| Management And General | $1,877,668 | ManagementAndGeneralAmt |
| Fundraising | $269,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,324 | BOYAmt |
| EOY | $1,456,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,859 | BOYAmt |
| EOY | $1,724,319 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,374 | BOYAmt |
| EOY | $36,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,009 | BOYAmt |
| EOY | $54,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,187,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,573,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806,321 | BOYAmt |
| EOY | $2,613,344 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,336,413 | BOYAmt |
| EOY | $5,555,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,330,300 | BOYAmt |
| EOY | $11,472,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,998 | BOYAmt |
| EOY | $558,704 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,900 | BOYAmt |
| EOY | $561,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,459 | BOYAmt |
| EOY | $2,385,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,207,357 | BOYAmt |
| EOY | $3,505,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,073,975 | BOYAmt |
| EOY | $7,919,311 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,968 | BOYAmt |
| EOY | $47,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,122,943 | BOYAmt |
| EOY | $7,966,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,330,300 | BOYAmt |
| EOY | $11,472,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$790,572 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $634,133 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $238 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,114 | CurrentTaxYearAmt |
| Total | $1,852,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,114 | CurrentTaxYearAmt |
| Total | $1,852,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $179,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,672,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,781 | CurrentTaxYearAmt |
| Total | $898,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,750,834 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,375,148 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $365,831 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $89,690 | OtherCostOrOtherBasisAmt |
| Book Value | $455,521 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,628,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $971,767 | DepreciationAmt |
| Book Value | $1,657,163 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,133 | DepreciationAmt |
| Book Value | $417,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,760 | DepreciationAmt |
| Book Value | $56,234 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,165 | DepreciationAmt |
| Book Value | $27,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,613,344 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| wesbanco zpic loan obligation | $1,850,000 |
| accrued other | $535,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,385,237 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,943,329 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $634,133 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $634,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,309,196 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,309,196 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,099,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,099,768 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,099,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | light up a life | Event1Nm |
| Gross Receipts Event1 | $12,723 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,723 | GrossRevenueEvent1Amt |
| Event2 | golf tournaments | Event2Nm |
| Gross Receipts Event2 | $25,510 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,510 | GrossRevenueEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,919 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,919 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,423 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $76,152 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $76,152 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,423 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,423 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,729 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Samuel Roberts | PersonNm |
| Title | Medical Director | TitleTxt |
| Base Compensation Filing Org | $161,261 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $100 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,361 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Malene 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | MULTI-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 6 | INDIVIDUALS MAY BECOME MEMBERS BY DONATING A SPECIFIC AMOUNT TO THE ORGANIZATION |
| Form 990, Part VI, Section B, line 11b | THE DIRECTOR OF FINANCE REVIEWS THE 990 BEFORE IT IS FILED |
| Form 990, Part VI, Section B, line 12c | Members 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 15a | THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE CEO'S COMPENSATION |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990, Part VII Contact Addresses for Officers, Directors, Etc | Kim 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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