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Nonprofiteer
← WVUHS HOME CARE LLC

Form 990 for tax year 2022

Filed by WVUHS HOME CARE LLC.

Totals

Total revenue
$31,643,559
Total expenses
$38,276,588
Contributions and grants received
$18,353
Grants paid
$50
Program service revenue
$31,600,528
Investment income
$4,905
Other revenue
$19,773
Total assets, end of year
$10,472,004
Total liabilities, end of year
$15,863,048
Net assets or fund balances, end of year
-$5,391,044
Program services expenses (Part IX)
$36,575,947
Management and general expenses
$1,700,641
Fundraising expenses
$0
Program service expenses (Part III)
$36,575,947

Program services were 95.6% 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.

  • 1d · Related organizations

    $18,353

  • 2a · Program service revenue: Direct Patient Care

    total $31,600,528 · related or exempt $31,600,528

  • 3 · Investment income

    total $4,905 · excluded $4,905

  • 6a · Gross rents

    real property $8,064

  • 6c · Rental income or loss

    real property $8,064

  • 6d · Net rental income or loss

    total $8,064 · excluded $8,064

  • 11a · Other revenue: Intercompany Revenue

    total $9,031 · related or exempt $9,031

  • 11b · Other revenue: Rebate Revenue

    total $1,867 · related or exempt $1,867

  • 11c · Other revenue: Cash Discounts

    total $627 · related or exempt $627

  • 11d · All other revenue

    total $184 · related or exempt $184

  • 11e · Other revenue, total

    $11,709

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50 · program services $50

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $428,785 · program services $428,785

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $22,988,545 · program services $22,693,765 · management and general $294,780

  • 8 · Pension plan contributions

    total $758,553 · program services $748,670 · management and general $9,883

  • 9 · Other employee benefits

    total $4,361,833 · program services $4,305,530 · management and general $56,303

  • 10 · Payroll taxes

    total $1,822,867 · program services $1,799,493 · management and general $23,374

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $680,686 · program services $625,545 · management and general $55,141

  • 12 · Advertising and promotion

    total $57,890 · program services $57,890

  • 13 · Office expenses

    total $392,670 · program services $265,488 · management and general $127,182

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $418,427 · program services $418,312 · management and general $115

  • 17 · Travel

    total $1,261,647 · program services $1,206,800 · management and general $54,847

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $92,066 · management and general $92,066

  • 21 · Payments to affiliates

    total $1,861,239 · program services $1,861,239

  • 22 · Depreciation, depletion and amortization

    total $433,177 · management and general $433,177

  • 23 · Insurance

    total $305,223 · program services $62,723 · management and general $242,500

  • 24a · Other expenses: Medical Supplies

    total $1,446,212 · program services $1,446,212

  • 24b · Other expenses: Recruiting and Educational Training

    total $451,215 · program services $412,715 · management and general $38,500

  • 24c · Other expenses: Provision for Doubtful Accounts

    total $195,936 · program services $195,936

  • 24d · Other expenses: Taxes, Licenses and Fees

    total $90,818 · program services $991 · management and general $89,827

  • 24e · All other expenses

    total $228,749 · program services $45,803 · management and general $182,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,054 · end of year $635,737

  • 4 · Accounts receivable

    beginning of year $2,076,586 · end of year $5,431,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $104,367 · end of year $3,735,027

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

    $1,102,935

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

    $433,177

  • 10c · Land, buildings and equipment, net

    beginning of year $370,602 · end of year $669,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,199,258 · end of year $5,242,504

  • 25 · Other liabilities

    beginning of year $5,646,817 · end of year $10,620,544

  • 27 · Net assets without donor restrictions

    beginning of year -$5,165,466 · end of year -$5,372,761

  • 28 · Net assets with donor restrictions

    end of year -$18,283

Mission and programs · 2022

Mission

WVUHS Home Care is a provider of home health services to individuals on an intermittent basis who are confined to the home with an illness or following surgery. WVUHS Home Care also provides care where you live in the last months of a terminal illness.

Activities or mission (Part I)

To provide home health services to individuals on an intermittent basis who are confined to the home with an illness or following surgery, as well as, care where you live in the last months of terminal illness.

  • WVUHS Home Care is a provider of home health services to individuals. We assist individuals and families in making a smooth transition from the hospital or nursing facility to home. Additionally, those currently at home who are experiencing a change in care needs may also receive services. Care is provided by our professional staff or registered nurses, home health aides, physical, occupational, and speech therapists, and medical social workers. WVUHS Home Care also provides care where you live in the last months of a terminal illness. We neither hasten nor postpone death, but affirm life, emphasizing quality and comfort. In 2022, WVUHS Home Care provided 40,098 total hospice visits and 178,168 total home health visits.

    Expenses $36,575,947 · Revenue $31,612,237

As filed on the 2022 return.

Listed in Part VII

  • Doug Coffman

    CFO/Treasurer

    Total calculated
    $977,596
    From this org
    $0
    From related orgs
    $952,288
    Other
    $25,308
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    not reported + $659,493 related
    Bonus
    not reported + $193,194 related
    Other
    not reported + $99,601 related
    Deferred
    not reported + $13,725 related
    Nontaxable benefits
    not reported + $11,583 related
    Filer's total
    not reported + $977,596 related

  • Todd Karpinski

    President

    Total calculated
    $493,026
    From this org
    $0
    From related orgs
    $411,562
    Other
    $81,464
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    not reported + $313,761 related
    Bonus
    not reported + $97,043 related
    Other
    not reported + $758 related
    Deferred
    not reported + $60,762 related
    Nontaxable benefits
    not reported + $20,702 related
    Filer's total
    not reported + $493,026 related

  • Linda Carte

    Vice President

    Total calculated
    $428,785
    From this org
    $387,598
    From related orgs
    $0
    Other
    $41,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,157
    Bonus
    $79,909
    Other
    $41,532
    Deferred
    $12,201
    Nontaxable benefits
    $28,986
    Filer's total
    $428,785

  • Marla Cockrell

    RN

    Total calculated
    $152,033
    From this org
    $121,066
    From related orgs
    $0
    Other
    $30,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,522
    Bonus
    $5,000
    Other
    $3,544
    Deferred
    $2,831
    Nontaxable benefits
    $28,136
    Filer's total
    $152,033

  • Shawna Hawkins

    RN

    Total calculated
    $148,171
    From this org
    $127,652
    From related orgs
    $0
    Other
    $20,519
    Hours/week
    40

  • Tricia Scott

    RN

    Total calculated
    $140,984
    From this org
    $121,525
    From related orgs
    $0
    Other
    $19,459
    Hours/week
    40

  • Harold Humphrey

    RN

    Total calculated
    $138,326
    From this org
    $114,392
    From related orgs
    $0
    Other
    $23,934
    Hours/week
    40

  • Lindsay Williams

    RN

    Total calculated
    $128,794
    From this org
    $118,190
    From related orgs
    $0
    Other
    $10,604
    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

  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments

Answered no

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

The filer's explanations (Part III)

Part I Line 6a
Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target.
Part I Line 4b
Doug Coffman received CAA distributions of 97,279 in 2022 from related party, West Virginia United Health System. This amount was appropriately reported as compensation on Form W-2 for 2022.
Part I Line 4b
Todd Karpinski received deferred compensation contributions of 47,037 from related party, West Virginia United Health System in 2022. This amount was properly reported in deferred compensation on the Form 990 Schedule J.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Allied Health Sourcing Solutions

    Supply Chain Management · WV

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Allied Health Services Inc

    C Corp · Medical Lab · WV

    Directly controlled by West Virginia United Health System

  • West Virginia United Insurance Services Inc

    C Corp · Provider Network · WV

    Directly controlled by West Virginia United Health System

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349306852

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