Elkins Regional Convalescent Center Inc
- Assets
- $18.7m
- Revenue
- $18.2m
- Investments
- $2.3m
- Employees
- 352
- Location
- Elkins, WV
- Founding
- 12/1953
- Data as of
- 12/2022
- EIN
- 55-0329724
Organization Overview
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 12/2022, Elkins Rehabilitation And Care Center employed 352 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 12/2022, Elkins Rehabilitation And Care Center generated $18.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $17.9m during the year ending 12/2022. While expenses have increased by 7.2% per year over the past 8 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
2022
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- THE ORGANIZATION IS A 111 BED, DUALLY-CERTIFIED NURSING HOME, PROVIDING 24-HOUR INTERMEDIATE CARE TO RESIDENTS OF THE COMMUNITY AND SURROUNDING COUNTIES. THE ORGANIZATION EMPLOYS OVER 150 EMPLOYEES, WHO ARE INVOLVED IN THE COMMUNITY PROGRAMS HELPING TO PROMOTE CARE FOR THE ELDERLY AND THOSE WITH EXTENDED CARE NEEDS.
THE STAFF PARTICIPATES IN LOCAL HEALTH FAIRS, RELAY FOR LIFE, ALZHEIMER'S WALK, RECRUITMENT FAIRS AT LOCAL COLLEGES, AND VARIOUS CIVIC ORGANIZATIONS SUCH AS ROTARY, WOMAN'S CLUB, WV CENTER FOR NURSING, WV HEALTH CARE ASSOCIATION, ETC.
SKILLED CARE- THE ORGANIZATION'S NURSING STAFF INCLUDES MORE THAN 75 PROFESSIONALS WHO WORK WITH PHYSICIANS TO PROVIDE A FULL RANGE OF SKILLED AN DAILY CARE. THE ORGANIZATION PROVIDES 24-HOUR 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- THE OUTPATIENT DEPARTMENT CONTINUES ITS SERVICES TO ASSIST THE RESIDENTS AND OUTPATIENTS WITH ISSUES OF INCONTINENCE AND TO PROVIDE SERVICES SUCH AS E-STIM AND NAUTILUS EQUIPMENT TO IMPROVE BALANCE, GAIT AND STRENGTH. THE ORGANIZATION USES A MEDICAL RECORDS SYSTEM WHICH ELECTRONCIALLY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Wilmoth Chairperson | OfficerTrustee | 1 | $0 |
Mark Tomblyn Vice Chairperson | OfficerTrustee | 1 | $0 |
William Riffee Until Xxxxx Secretary | OfficerTrustee | 1 | $0 |
Raymond Godwin Treasurer | OfficerTrustee | 1 | $0 |
Dena Collett Member | Trustee | 1 | $0 |
Robert J Phillips Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Odyssey Rehabilitation Therapy Services | 12/30/22 | $1,218,491 |
Lrs Health (Lawrence Recruiting Speciali Nursing Services | 12/30/22 | $497,889 |
Mlk Staffing Nursing Services | 12/30/22 | $311,473 |
Prime Time Health Llc Nursing Services | 12/30/22 | $240,746 |
The Chips Network It Specialist | 12/30/22 | $209,078 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $329,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,576 |
| Total Program Service Revenue | $17,718,791 |
| Investment income | $98,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,294 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$19,643 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,156,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,873 |
| 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. | $418,099 |
| Compensation of current officers, directors, key employees. | $90,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,016,673 |
| Pension plan accruals and contributions | $9,239 |
| Other employee benefits | $2,373,937 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,334 |
| Fees for services: Accounting | $93,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,082,670 |
| Advertising and promotion | $80,522 |
| Office expenses | $119,611 |
| Information technology | $253,273 |
| Royalties | $0 |
| Occupancy | $347,553 |
| Travel | $16,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $411,648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $708,942 |
| Insurance | $468,513 |
| All other expenses | $721,336 |
| Total functional expenses | $17,949,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,561 |
| Savings and temporary cash investments | $2,919,820 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,499,721 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,066 |
| Prepaid expenses and deferred charges | $378,003 |
| Net Land, buildings, and equipment | $10,442,815 |
| Investments—publicly traded securities | $617,818 |
| Investments—other securities | $2,300,440 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,034 |
| Total assets | $18,731,278 |
| Accounts payable and accrued expenses | $1,316,693 |
| 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 | $9,158,125 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,474,818 |
| Net assets without donor restrictions | $8,256,460 |
| 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 | $18,731,278 |