Elkins Regional Convalescent Center Inc, operating under the name Elkins Rehabilitation And Care Center, is located in Elkins, WV. The organization was established in 1953. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Elkins Rehabilitation And Care Center employed 310 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkins Rehabilitation And Care Center 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, Elkins Rehabilitation And Care Center generated $16.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $16.2m during the year ending 12/2021. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDES SUPERIOR, PERSONALIZED HEALTH CARE IN AN OPEN AND FRIENDLY SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE - ERCC IS A 111 BED DUALLY-CERTIFIED NURSING HOME, PROVIDING 24-HOURS INTERMEDIATE CARE TO RESIDENTS OF THE COMMUNITY AND SURROUNDING COUNTIES. THE ORGANIZATION EMPLOYS OVER 150 EMPLOYEES, WHO ARE INVOLVED IN COMMUNITY PROGRAMS HELPING TO PROMOTE CARE FOR THE ELDERLY AND THOSE WITH EXTENDED CARE NEEDS.
SKILLED CARE - ERCC'S NURSING STAFF INCLUDES MORE THAN 75 PROFESSIONALS WHO WORK WITH PHYSICIANS TO PROVIDE A FULL RANGE OF SKILLED AND DAILY CARE. THE ORGANIZATION PROVIDES 24-HOURS SKILLED CARE TO RESIDENTS OF THE COMMUNITY AND SURROUNDING COUNTIES. CURRENTLY, THE ORGANIZATION IS THE ONLY NURSING HOME IN RANDOLPH COUNTY THAT ACCEPTS SKILLED MEDICARE RESIDENTS. THE ORGANIZATION PROVIDES RESIDENTS WITH IV THERAPIES, FEEDING TUBES, CATHETERS, WOUND CARE, VACCINATIONS OR OTHER TREATMENTS AND DAILY LIVING SUCH AS EATING, DRESSING AND BATHING.
REHABILITATION - ERCC'S OUTPATIENT DEPARTMENT CONTINUES SERVICES TO ASSIST THE RESIDENTS AND OUTPATIENTS WITH ISSUES OF INCONTINENCES SUCH AS E-STIM AND NAUTILUS EQUIPMENT TO IMPROVE BALANCE, GAIT, AND STRENGTH. THE ORGANIZATION USES A MEDICAL RECORDS SYSTEM WHICH ELECTRONICALLY RECORDS DOCUMENTATION OF DIRECT PATIENT CARE BY THE CERTIFIED NURSING AIDES TO BETTER BENEFIT THE RESIDENTS AND STAFF. THE ACTIVITIES DEPARTMENT HAS CONTINUED TO INCREASE INVOLVEMENT OF THE RESIDENTS IN COMMUNITY ACTIVITIES SUCH AS ATTENDING CONCERTS AT THE LOCAL COMMUNITY ARTS CENTER, THE FOREST FESTIVAL PARADE, ARTS AND CRAFTS SHOW, SYMPHONY CONCERT, TRAIN RIDES ON THE LOCAL TRAIN SERVICE, AND LOCAL HIGH SCHOOL SPORTING EVENTS. THE ORGANIZATION PROVIDES PET THERAPY FOR RESIDENTS AS WELL AS ALLOWS A LOCAL BOY'S SCHOOL TO VISIT WEEKLY TO PLAY BOARD GAMES AND BINGO WITH RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tara Shaver Administrator | Officer | 40 | $140,528 |
Betsy Jones CFO | Officer | 40 | $87,726 |
Robert Wilmoth Chairperson | OfficerTrustee | 1 | $0 |
William Riffee Secretary | OfficerTrustee | 1 | $0 |
Mark Tomblyn Vice Chairperson | OfficerTrustee | 1 | $0 |
Raymond Godwin Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Prime Time Health Llc Nursing Services | 12/30/21 | $316,667 |
Odyssey Rehabilitation Therapy Services | 12/30/21 | $937,887 |
Lombardi Development Company Construction Services | 12/30/21 | $146,976 |
Orion Strategies Advertising Services | 12/30/21 | $120,471 |
Dixon Hughes Goodman Accounting Services | 12/30/21 | $116,502 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $996,368 |
All other contributions, gifts, grants, and similar amounts not included above | $3,662 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,000,030 |
Total Program Service Revenue | $15,609,442 |
Investment income | $124,464 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$28,747 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,812,434 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $8,418 |
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. | $266,688 |
Compensation of current officers, directors, key employees. | $266,688 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,232,722 |
Pension plan accruals and contributions | $40,853 |
Other employee benefits | $2,253,846 |
Payroll taxes | $5,674 |
Fees for services: Management | $0 |
Fees for services: Legal | $38,434 |
Fees for services: Accounting | $106,570 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,484,906 |
Advertising and promotion | $94,209 |
Office expenses | $79,719 |
Information technology | $240,032 |
Royalties | $0 |
Occupancy | $297,340 |
Travel | $10,874 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $386,019 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $628,791 |
Insurance | $344,481 |
All other expenses | $583,697 |
Total functional expenses | $16,222,821 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $736,303 |
Savings and temporary cash investments | $2,876,089 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $732,790 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $39,721 |
Prepaid expenses and deferred charges | $543,924 |
Net Land, buildings, and equipment | $9,909,113 |
Investments—publicly traded securities | $963,176 |
Investments—other securities | $2,758,723 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $650,731 |
Total assets | $19,210,570 |
Accounts payable and accrued expenses | $1,557,455 |
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 | $9,517,184 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $11,074,639 |
Net assets without donor restrictions | $8,135,931 |
Net assets with donor restrictions | $0 |
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 | $19,210,570 |
Organization Name | Assets | Revenue |
---|---|---|
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Covenant Woods Mechanicsville, VA | $166,902,923 | $38,635,107 |
Richfield Living Salem, VA | $138,338,925 | $32,030,155 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Millcreek Manor Erie, PA | $107,194,007 | $36,700,252 |
Home For The Friendless Harrisburg, PA | $50,316,591 | $35,247,733 |
Keswick Multi Care Center Inc Baltimore, MD | $21,425,413 | $33,875,242 |
Fairmount Long Term Care Philadelphia, PA | $13,717,481 | $34,473,122 |
Allied Services Skilled Nursing Center Clarks Summit, PA | $17,154,178 | $31,268,892 |
The Montefiore Home Beachwood, OH | $34,596,808 | $25,002,473 |
Saint Joseph Villa Flourtown, PA | $35,079,497 | $32,242,876 |