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Nonprofiteer
← HOSPICE CARE CORPORATION DBA WV CARING

Form 990 for tax year 2022

Filed by HOSPICE CARE CORPORATION DBA WV CARING.

Totals

Total revenue
$9,976,888
Total expenses
$9,183,237
Contributions and grants received
$931,664
Grants paid
$0
Program service revenue
$8,569,475
Investment income
$189,077
Other revenue
$286,672
Total assets, end of year
$13,471,708
Total liabilities, end of year
$1,023,086
Net assets or fund balances, end of year
$12,448,622
Program services expenses (Part IX)
$6,832,470
Management and general expenses
$1,973,832
Fundraising expenses
$376,935
Program service expenses (Part III)
$6,832,470

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $20,015

  • 1e · Government grants (contributions)

    $559,090

  • 1f · All other contributions, gifts and grants

    $352,559

  • 1g · Noncash contributions included above

    $251,986

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $8,569,475 · related or exempt $8,569,475

  • 3 · Investment income

    total $104,013 · excluded $104,013

  • 7a · Gross sales of assets other than inventory

    securities $477,399

  • 7b · Less cost or other basis and sales expenses

    securities $392,335

  • 7c · Gain or loss

    securities $85,064

  • 7d · Net gain or loss

    total $85,064 · excluded $85,064

  • 8a · Fundraising events: gross income

    $85,173

  • 8a · Fundraising events: contributions included on line 1c

    $20,015

  • 8b · Fundraising events: direct expenses

    $30,912

  • 8c · Net income from fundraising events

    total $54,261 · excluded $54,261

  • 11a · Other revenue: THRIFT STORE

    total $230,507 · related or exempt $230,507

  • 11b · Other revenue: MISC INCOME

    total $1,904 · related or exempt $1,904

  • 11e · Other revenue, total

    $232,411

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $267,914 · program services $200,064 · management and general $58,772 · fundraising $9,078

  • 7 · Other salaries and wages

    total $4,830,442 · program services $3,607,116 · management and general $1,059,655 · fundraising $163,671

  • 8 · Pension plan contributions

    total $73,170 · program services $54,199 · management and general $16,450 · fundraising $2,521

  • 9 · Other employee benefits

    total $803,240 · program services $594,977 · management and general $180,586 · fundraising $27,677

  • 10 · Payroll taxes

    total $434,631 · program services $321,941 · management and general $97,714 · fundraising $14,976

  • 11b · Fees: legal

    total $41,212 · program services $33,359 · management and general $5,860 · fundraising $1,993

  • 11c · Fees: accounting

    total $236,352 · program services $191,317 · management and general $33,606 · fundraising $11,429

  • 11f · Fees: investment management

    total $25,414 · management and general $25,414

  • 11g · Fees: other

    total $16,797 · program services $13,597 · management and general $2,388 · fundraising $812

  • 12 · Advertising and promotion

    total $80,107 · program services $648 · management and general $75,190 · fundraising $4,269

  • 14 · Information technology

    total $223,770 · program services $77,058 · management and general $142,034 · fundraising $4,678

  • 16 · Occupancy

    total $265,005 · program services $158,655 · management and general $27,780 · fundraising $78,570

  • 22 · Depreciation, depletion and amortization

    total $107,633 · program services $87,026 · management and general $15,112 · fundraising $5,495

  • 23 · Insurance

    total $144,719 · program services $116,352 · management and general $20,980 · fundraising $7,387

  • 24a · Other expenses: PHARMACEUTICALS AND SUP

    total $598,787 · program services $598,787

  • 24b · Other expenses: SUPLIES AND OTHER EXPEN

    total $558,053 · program services $304,510 · management and general $209,918 · fundraising $43,625

  • 24c · Other expenses: PATIENT-RELATED EXPENSE

    total $397,182 · program services $394,055 · management and general $2,373 · fundraising $754

  • 24d · Other expenses: CONTRACT LABOR

    total $78,809 · program services $78,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,325,198 · end of year $5,210,827

  • 4 · Accounts receivable

    beginning of year $1,480,282 · end of year $1,325,917

  • 8 · Inventories for sale or use

    beginning of year $43,632 · end of year $63,081

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,441 · end of year $25,941

  • 10a · Land, buildings and equipment: cost or other basis

    $4,122,518

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,923,993

  • 10c · Land, buildings and equipment, net

    beginning of year $2,313,253 · end of year $2,198,525

  • 11 · Investments: publicly traded securities

    beginning of year $5,278,464 · end of year $4,520,804

  • 15 · Other assets

    beginning of year $1,350 · end of year $126,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $877,889 · end of year $853,289

  • 23 · Secured mortgages and notes payable

    beginning of year $111,615 · end of year $61,975

  • 25 · Other liabilities

    beginning of year $912,141 · end of year $107,822

  • 27 · Net assets without donor restrictions

    beginning of year $12,517,383 · end of year $12,399,030

  • 28 · Net assets with donor restrictions

    beginning of year $49,592 · end of year $49,592

Mission and programs · 2022

Mission

TO IMPROVE CARE FOR THOSE FACING LIFE-LIMITING ILLNESS THROUGH DIRECT SUPPORT OF PATIENTS AND THEIR FAMILIES, PUBLIC EDUCATION AND PUBLIC ADVOCACY.

  • 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.

    Expenses $6,832,470 · Revenue $8,801,886

As filed on the 2022 return.

Listed in Part VII

  • Kim Larew

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Malene Davis

    FOUNDING PRESIDENT/CEO

    Total calculated
    $303,376
    From this org
    $267,914
    From related orgs
    $0
    Other
    $35,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,914
    Bonus
    $0
    Other
    $0
    Deferred
    $25,910
    Nontaxable benefits
    $9,552
    Filer's total
    $303,376

  • Sarah Branham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Miranov

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Mead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debra Powers

    RN

    Total calculated
    $109,744
    From this org
    $106,972
    From related orgs
    $0
    Other
    $2,772
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202312919349300416

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