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Nonprofiteer
← WVUHS HOME CARE LLC

Form 990 for tax year 2023

Filed by WVUHS HOME CARE LLC.

Totals

Total revenue
$40,401,343
Total expenses
$45,109,878
Contributions and grants received
$410
Grants paid
$0
Program service revenue
$40,379,336
Investment income
$13,875
Other revenue
$7,722
Total assets, end of year
$11,789,982
Total liabilities, end of year
$16,100,617
Net assets or fund balances, end of year
-$4,310,635
Program services expenses (Part IX)
$42,418,159
Management and general expenses
$2,691,719
Fundraising expenses
$0
Program service expenses (Part III)
$42,418,159

Program services were 94.0% 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.

  • 1f · All other contributions, gifts and grants

    $410

  • 2a · Program service revenue: Direct Patient Care

    total $40,379,336 · related or exempt $40,379,336

  • 3 · Investment income

    total $13,875 · excluded $13,875

  • 11a · Other revenue: Intercompany Revenue

    total $4,971 · related or exempt $4,971

  • 11b · Other revenue: Cash Discounts

    total $1,729 · related or exempt $1,729

  • 11c · Other revenue: Rebate Revenue

    total $842 · related or exempt $842

  • 11d · All other revenue

    total $180 · related or exempt $180

  • 11e · Other revenue, total

    $7,722

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $436,248 · program services $436,248

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $25,431,639 · program services $25,022,388 · management and general $409,251

  • 8 · Pension plan contributions

    total $803,210 · program services $790,080 · management and general $13,130

  • 9 · Other employee benefits

    total $6,185,713 · program services $6,085,671 · management and general $100,042

  • 10 · Payroll taxes

    total $2,132,563 · program services $2,098,245 · management and general $34,318

  • 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 $1,352,244 · program services $1,330,744 · management and general $21,500

  • 12 · Advertising and promotion

    total $32,587 · program services $32,587

  • 13 · Office expenses

    total $614,428 · program services $411,879 · management and general $202,549

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $402,838 · program services $402,710 · management and general $128

  • 17 · Travel

    total $987,134 · program services $984,512 · management and general $2,622

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $200,427 · management and general $200,427

  • 21 · Payments to affiliates

    total $2,185,861 · program services $2,185,861

  • 22 · Depreciation, depletion and amortization

    total $871,304 · management and general $871,304

  • 23 · Insurance

    total $470,898 · program services $84,197 · management and general $386,701

  • 24a · Other expenses: Medical Supplies

    total $1,854,737 · program services $1,854,737

  • 24b · Other expenses: Recruiting and Educational Training

    total $360,181 · program services $360,181

  • 24c · Other expenses: Provision for Doubtful Accounts

    total $292,095 · program services $292,095

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

    total $135,500 · program services $11,149 · management and general $124,351

  • 24e · All other expenses

    total $360,271 · program services $34,875 · management and general $325,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $635,737 · end of year $1,218,554

  • 4 · Accounts receivable

    beginning of year $5,431,482 · end of year $6,228,649

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,735,027 · end of year $4,850,503

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

    $796,757

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

    $1,304,481

  • 10c · Land, buildings and equipment, net

    beginning of year $669,758 · end of year -$507,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,242,504 · end of year $5,026,976

  • 25 · Other liabilities

    beginning of year $10,620,544 · end of year $11,073,641

  • 27 · Net assets without donor restrictions

    beginning of year -$5,372,761 · end of year -$4,292,352

  • 28 · Net assets with donor restrictions

    beginning of year -$18,283 · end of year -$18,283

Mission and programs · 2023

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 2023, WVUHS Home Care provided 56,704 total hospice visits and 212,772 total home health visits.

    Expenses $42,418,159 · Revenue $40,387,058

As filed on the 2023 return.

Listed in Part VII

  • Albert Wright

    Director, President -effective 11.2.23

    Total calculated
    $3,955,695
    From this org
    $0
    From related orgs
    $3,546,299
    Other
    $409,396
    Hours/week
    1 + 54.9 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,557,697 related
    Bonus
    not reported + $1,934,594 related
    Other
    not reported + $54,008 related
    Deferred
    not reported + $377,657 related
    Nontaxable benefits
    not reported + $31,739 related
    Filer's total
    not reported + $3,955,695 related

  • Jessica Alsop

    Director, Secretary

    Total calculated
    $843,116
    From this org
    $0
    From related orgs
    $711,942
    Other
    $131,174
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $557,561 related
    Bonus
    not reported + $142,726 related
    Other
    not reported + $11,655 related
    Deferred
    not reported + $99,435 related
    Nontaxable benefits
    not reported + $31,739 related
    Filer's total
    not reported + $843,116 related

  • Douglas Coffman

    Treasurer - 1.1.23 - 11.2.23

    Total calculated
    $800,899
    From this org
    $0
    From related orgs
    $775,026
    Other
    $25,873
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $489,050 related
    Bonus
    not reported + $198,611 related
    Other
    not reported + $87,365 related
    Deferred
    not reported + $14,850 related
    Nontaxable benefits
    not reported + $11,023 related
    Filer's total
    not reported + $800,899 related

  • Todd Karpinski

    President - 1.1.23 - 11.2.23

    Total calculated
    $516,205
    From this org
    $0
    From related orgs
    $421,360
    Other
    $94,845
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $318,261 related
    Bonus
    not reported + $96,035 related
    Other
    not reported + $7,064 related
    Deferred
    not reported + $63,590 related
    Nontaxable benefits
    not reported + $31,225 related
    Filer's total
    not reported + $516,175 related

  • Nicholas Barcellona

    Director, Treasurer - effective 11.2.23

    Total calculated
    $449,047
    From this org
    $0
    From related orgs
    $370,983
    Other
    $78,064
    Hours/week
    1 + 41.25 related

    Schedule J breakdown matched by us

    Base
    not reported + $335,755 related
    Bonus
    not reported + $27,000 related
    Other
    not reported + $8,228 related
    Deferred
    not reported + $65,619 related
    Nontaxable benefits
    not reported + $12,445 related
    Filer's total
    not reported + $449,047 related

  • Linda Carte

    Vice President

    Total calculated
    $436,247
    From this org
    $392,456
    From related orgs
    $0
    Other
    $43,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,824
    Bonus
    $68,595
    Other
    $51,037
    Deferred
    $12,690
    Nontaxable benefits
    $31,101
    Filer's total
    $436,247

  • Marla Cockrell

    RN

    Total calculated
    $165,064
    From this org
    $131,854
    From related orgs
    $0
    Other
    $33,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,983
    Bonus
    $6,500
    Other
    $4,371
    Deferred
    $2,886
    Nontaxable benefits
    $30,324
    Filer's total
    $165,064

  • Harold Humphrey

    RN

    Total calculated
    $156,665
    From this org
    $130,816
    From related orgs
    $0
    Other
    $25,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,233
    Bonus
    $6,500
    Other
    $1,083
    Deferred
    $4,197
    Nontaxable benefits
    $21,652
    Filer's total
    $156,665

  • Natalie Stafford

    Director Hospice

    Total calculated
    $152,406
    From this org
    $136,184
    From related orgs
    $0
    Other
    $16,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,873
    Bonus
    $15,428
    Other
    $4,883
    Deferred
    $5,356
    Nontaxable benefits
    $10,866
    Filer's total
    $152,406

  • Shawna Hawkins

    RN

    Total calculated
    $147,103
    From this org
    $142,580
    From related orgs
    $0
    Other
    $4,523
    Hours/week
    40

  • Barbara Wright

    RN

    Total calculated
    $136,352
    From this org
    $134,330
    From related orgs
    $0
    Other
    $2,022
    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
During 2023, certain individuals reported in Part VII participated in a nonqualified retirement plan and received direct cash payments instead of deferral of income. Douglas Coffman received cash distributions of 58,370.
Part I Line 4b
Nicholas Barcellona received deferred compensation contributions of 50,769, Jessica Alsop received deferred compensation contributions of 84,585, Todd Karpinski received deferred contributions of 48,915, and Albert Wright received deferred compensation contributions of 362,807 in 2023 from related party, West Virginia United Health System. These amounts were appropriately reported in deferred compensation on the Form 990 Schedule J.
Part I Line 6a
Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423189349307932

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