Hospice Care Corporation
- Assets
- $14.5m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 132
- Location
- Arthurdale, WV
- Founding
- 09/1984
- Data as of
- 12/2021
- EIN
- 31-1105643
Organization Overview
Hospice Care Corporation, operating under the name West Virginia Caring, is located in Arthurdale, WV. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, West Virginia Caring employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Caring is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, West Virginia Caring generated $9.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $8.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE CARE FOR THOSE FACING LIFE-LIMITING ILLNESS THROUGH DIRECT SUPPORT OF PATIENTS AND THEIR FAMILIES, PUBLIC EDUCATION AND PUBLIC ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES NURSING, MEDICAL, SOCIAL WORK, HOME HEALTH AIDE, AND SPIRITUAL COUNSELING SERVICES IN THE PATIENTS HOME AS WELL AS BEREAVEMENT COUNSELING. RESPITE CARE AND HOSPICE GENERAL INPATIENT CARE SERVICES ARE ALSO PROVIDED IN BOTH CONTRACTED FACILITIES AS WELL AS AT WEST VIRGINIA CARING'S OWN 12 BED HOSPICE CENTER LOCATED IN ELKINS, WV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malene Davis Founding President/ceo | OfficerTrustee | 40 | $200,168 |
Sonia Bailey-Gibson Former CEO Through April 4, 2021 | OfficerTrustee | 40 | $165,554 |
Dr Julia Ramberg Medical Director Through August 2021 | 40 | $132,524 | |
Vickie Propst Rn | 40 | $108,480 | |
Debra Powers Rn | 40 | $108,446 | |
Roger Burdette Rn | 40 | $108,149 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hamilton Insurance Company Insurance Premiums | 12/30/18 | $604,794 |
Sundale Nursing Home Nursing Home Room And Board | 12/30/18 | $289,474 |
Glenville Center Nursing Home Room And Board | 12/30/18 | $252,205 |
Elkins Rehab And Care Center Nursing Home Room And Board | 12/30/18 | $186,078 |
Kingwood Center Llc Dba Pine Ridge Nursing Home Room And Board | 12/30/18 | $184,822 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,704 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,525 |
| Noncash contributions included in lines 1a–1f | $104,729 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,229 |
| Total Program Service Revenue | $8,847,800 |
| Investment income | $91,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $276,755 |
| Net Income from Fundraising Events | $45,593 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,630,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $200,168 |
| Compensation of current officers, directors, key employees. | $42,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,419,658 |
| Pension plan accruals and contributions | $70,776 |
| Other employee benefits | $714,750 |
| Payroll taxes | $420,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,506 |
| Fees for services: Accounting | $247,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,689 |
| Fees for services: Other | $21,670 |
| Advertising and promotion | $99,409 |
| Office expenses | $0 |
| Information technology | $214,129 |
| Royalties | $0 |
| Occupancy | $222,256 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,283 |
| Insurance | $127,583 |
| All other expenses | $0 |
| Total functional expenses | $8,879,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,325,198 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,480,282 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,632 |
| Prepaid expenses and deferred charges | $26,441 |
| Net Land, buildings, and equipment | $2,313,253 |
| Investments—publicly traded securities | $5,278,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,350 |
| Total assets | $14,468,620 |
| Accounts payable and accrued expenses | $877,889 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $111,615 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $912,141 |
| Total liabilities | $1,901,645 |
| Net assets without donor restrictions | $12,517,383 |
| Net assets with donor restrictions | $49,592 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,468,620 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Care Corporation has recieved totaling $24,827.
| Awarding Organization | Amount |
|---|---|
Tucker Community Foundation Parsons, WV PURPOSE: GENERAL SUPPORT | $14,827 |
Tygart Valley United Way Inc Fairmont, WV PURPOSE: HOSPICE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |
Hospice Of Tuscarawas County Inc New Philadelphia, OH | $14,569,711 | $19,588,831 |
Stein Hospice Services Inc Sandusky, OH | $7,603,754 | $15,124,596 |
Lifecare Hospice Wooster, OH | $15,889,841 | $14,808,239 |
Coastal Hospice Inc Salisbury, MD | $16,507,297 | $18,108,346 |
Hospice Of The Valley Youngstown, OH | $13,216,060 | $16,794,491 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |
Hospice Of Washington County Inc Hagerstown, MD | $21,819,844 | $15,394,129 |
Bridginglife Inc Westminster, MD | $22,529,897 | $15,906,791 |
Hospice Of Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Hospice Of The Sacred Heart Moosic, PA | $10,173,313 | $15,084,938 |