Civic Intelligence

Hospice Care Corporation DBA Wv Caring

990 • Fiscal year 2013 • EIN 31-1105643

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.HOSPICECARECORP.ORG

View Organization Page

PO Box 76026520

(304) 864-0884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,916,658

Up $832,640 (+4.9%) from 2012

Net Assets

Up

$12,378,151

Up $380,369 (+3.2%) from 2012

Liabilities

Up

$5,538,507

Up $452,271 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

$16,023,054

No earlier filing loaded for comparison.

Expenses

Up

$16,081,351

Up $88,296 (+0.6%) from 2012

Net Income

-$58,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,309,851Liabilities 2010: $2,157,583Net Assets 2010: $13,152,2682010Assets 2011: $16,299,956Liabilities 2011: $5,060,783Net Assets 2011: $11,239,1732011Assets 2012: $17,084,018Liabilities 2012: $5,086,236Net Assets 2012: $11,997,7822012Assets 2013: $17,916,658Liabilities 2013: $5,538,507Net Assets 2013: $12,378,1512013Assets 2014: $14,307,436Liabilities 2014: $5,599,893Net Assets 2014: $8,707,5432014Assets 2015: $13,330,300Liabilities 2015: $5,207,357Net Assets 2015: $8,122,9432015Assets 2016: $11,472,528Liabilities 2016: $3,505,786Net Assets 2016: $7,966,7422016Assets 2017: $12,098,604Liabilities 2017: $3,633,926Net Assets 2017: $8,464,6782017Assets 2018: $10,542,625Liabilities 2018: $3,212,613Net Assets 2018: $7,330,0122018Assets 2019: $9,741,628Liabilities 2019: $990,030Net Assets 2019: $8,751,5982019Assets 2020: $14,729,249Liabilities 2020: $3,019,311Net Assets 2020: $11,709,9382020Assets 2021: $14,468,620Liabilities 2021: $1,901,645Net Assets 2021: $12,566,9752021Assets 2022: $13,471,708Liabilities 2022: $1,023,086Net Assets 2022: $12,448,6222022Assets 2023: $13,850,237Liabilities 2023: $1,278,676Net Assets 2023: $12,571,5612023Assets 2024: $16,739,348Liabilities 2024: $3,431,212Net Assets 2024: $13,308,1362024

Highlighted filing

2013

Assets$17,916,658
Liabilities$5,538,507
Net Assets$12,378,151
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,999,4532010Expenses 2011: $15,673,4212011Expenses 2012: $15,993,0552012Revenue 2013: $16,023,054Expenses 2013: $16,081,351Net Income 2013: -$58,2972013Revenue 2014: $15,009,339Expenses 2014: $16,516,038Net Income 2014: -$1,506,6992014Revenue 2015: $15,209,245Expenses 2015: $15,647,198Net Income 2015: -$437,9532015Revenue 2016: $14,309,196Expenses 2016: $15,099,768Net Income 2016: -$790,5722016Revenue 2017: $11,390,102Expenses 2017: $12,748,819Net Income 2017: -$1,358,7172017Revenue 2018: $11,539,115Expenses 2018: $12,076,308Net Income 2018: -$537,1932018Revenue 2019: $9,573,127Expenses 2019: $8,294,249Net Income 2019: $1,278,8782019Revenue 2020: $11,743,565Expenses 2020: $9,072,202Net Income 2020: $2,671,3632020Revenue 2021: $9,630,201Expenses 2021: $8,879,312Net Income 2021: $750,8892021Revenue 2022: $9,976,888Expenses 2022: $9,183,237Net Income 2022: $793,6512022Revenue 2023: $9,961,607Expenses 2023: $10,267,794Net Income 2023: -$306,1872023Revenue 2024: $11,187,229Expenses 2024: $10,596,341Net Income 2024: $590,8882024

Highlighted filing

2013

Revenue$16,023,054
Expenses$16,081,351
Net Income-$58,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$16,830,438
Mission and Program Overview

Mission

To improve care for those facing life-limiting illness through direct support of patients and their families, public education and public advocacy.

HOSPICE CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,562,336$7,248,093▲ $685,757
Land, Buildings, and Equipment, Net$5,022,106$4,952,113▼ $69,993
Accounts Receivable$2,641,061$2,882,846▲ $241,785
Cash and Non-Interest-Bearing Accounts$2,537,102$2,522,765▼ $14,337
Savings and Temporary Cash Investments$182,430$182,707▲ $277
Prepaid Expenses and Deferred Charges$109,686$83,855▼ $25,831
Inventories for Sale or Use$28,037$44,279▲ $16,242
Total Assets$17,084,018$17,916,658▲ $832,640
Other Assets Total$1,260--
Liabilities
Other Liabilities$3,630,778$4,078,311▲ $447,533
Accounts Payable and Accrued Expenses$783,366$816,332▲ $32,966
Mortgage Notes Payable Secured by Investment Property$672,092$643,864▼ $28,228
Total Liabilities$5,086,236$5,538,507▲ $452,271
Net Assets / Fund Balance
Unrestricted Net Assets$11,934,204$12,308,608▲ $374,404
Temporarily Rstr Net Assets$63,578$69,543▲ $5,965
Total Net Assets Fund Balance$11,997,782$12,378,151▲ $380,369
Total Liabilities and Net Assets / Fund Balance$17,084,018$17,916,658▲ $832,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,496,592$1,336,780$5,833,372
Land$455,521-$420,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Joshua DowerMedical Dire$122,043$122,043
Ron HicksCEO$109,208$109,208
Malene DavisFoundng Pres$69,231$69,231
Sherry BelldinaDirector of Fina$62,266$62,266

Board Members and Trustees

NameTitle
Greg HayesBoard Member
Jo PetersonBoard Member
Mildred LindleyBoard Member
Rev David SpenceBoard Member
Rev Earnest WatkinsBoard Member
Sonia Baily-gibsonBoard Member
Kim LarewBoard Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$351,073
Program Service Revenue
$15,312,816
Investment Income
$293,143
Other Revenue
$66,022
All Other Contributions
$350,998
Change in Net Assets
$-58,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,023,054
Revenue Not Reported on Form 990
$438,666
Total Revenue per Audited Statements
$16,461,720
Total Revenue per Form 990
$16,023,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,408,454
Other Expenses$7,672,897
Total Fundraising Expense$147,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,631,267$654,272$83,788$6,369,327
Other Employee Benefits$1,498,054--$1,498,054
Payroll Taxes$493,009--$493,009
Travel$405,010$12,655$705$418,370
All Other Expenses$124,892$122,984$2,736$250,612
Depreciation Depletion$108,804$115,505-$224,309
Occupancy$1,867$163,678$50,512$216,057
Fees for Services Legal-$164,015-$164,015
Interest$144,147--$144,147
Other Expenses$17,135$116,654$4,179$137,968
Conferences and Meetings$104,916$18,966-$123,882
Office Expenses$44,519$69,942$2,721$117,182
Fees for Services Management-$79,166-$79,166
Insurance-$67,498-$67,498
Pension Plan Contributions$48,064--$48,064
Fees for Services Accounting-$37,397-$37,397
Total Functional Expenses$13,925,644$2,007,973$147,734$16,081,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,081,351
Total Expenses per Audited Statements$16,081,351
Total Expenses per Form 990$16,081,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,631
Fundraising Direct Expenses$61,881
Gaming Gross Income$13,368
Gaming Direct Expenses$9,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,151$45,151$31,490$13,661
Event 2$25,401$25,401$9,364$16,037
Total Events$113,194$113,194$60,596$52,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wesbanco Zpic Loan Obligation$2,767,693
Accrued Payroll$337,065
Capital Lease Obligation$283,213
Accrued Paid Time Off$268,214
Accrued Healthcare Expense$140,236
Accrued Ip and Nursing Home R&b$101,991
Accrued Medicare Cap Overage$59,193
Accrued Pension Expense$48,064
Accrued Audit Expense$32,925
Accrued Property Taxes$25,820
Accrued Payroll Manual Checks$6,328
Accrued Other$4,339
Accrued Dental Expense$2,586
Sales Tax Payable$644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Multi-view incorporated assists hospice care corporation in general ledger maintenance and planning and executing budgets and financial operations.”

Form 990, Page 6, Part VI, Line 6

“Individuals may become members by donating a specific amount to the organization.”

Form 990, Page 6, Part VI, Line 11B

“The director of finance reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual review of the ceo's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1105643
Phone
3048640884

Signing Officer

Name
Sherry Belldina
Title
Director of Finance
Phone
3048640884
Signed
2014-11-10

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
213

Preparer

Preparer
Jennifer M Losch
Phone
3042929469
Supplemental Narrative

Additional Explanations

Form 990

“Malene davis is the founding president of hospice care corporation. She founded hospice care corporation 30 years ago. She is accessible to the organization for consultation at all times. Her compensation includes the potential for this accessibility for crisis and expert advice to senior leadership and to the governing board throughout the course of the year.”

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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04272
IRS990/NetUnrlzdGainsLossesInvstAmt0438666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt050512
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163678
IRS990/OccupancyGrp/ProgramServicesAmt01867
IRS990/OccupancyGrp/TotalAmt0216057
IRS990/OfficeExpensesGrp/FundraisingAmt02721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069942
IRS990/OfficeExpensesGrp/ProgramServicesAmt044519
IRS990/OfficeExpensesGrp/TotalAmt0117182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01498054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01498054
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03093
IRS990/OtherExpensesGrp/FundraisingAmt14179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116654
IRS990/OtherExpensesGrp/ProgramServicesAmt05239592
IRS990/OtherExpensesGrp/ProgramServicesAmt164199
IRS990/OtherExpensesGrp/ProgramServicesAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt317135
IRS990/OtherExpensesGrp/TotalAmt05239592
IRS990/OtherExpensesGrp/TotalAmt1226905
IRS990/OtherExpensesGrp/TotalAmt2225797
IRS990/OtherExpensesGrp/TotalAmt3137968
IRS990/OtherLiabilitiesGrp/BOYAmt03630778
IRS990/OtherLiabilitiesGrp/EOYAmt04078311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05631267
IRS990/OtherSalariesAndWagesGrp/TotalAmt06369327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493009
IRS990/PayrollTaxesGrp/TotalAmt0493009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048064
IRS990/PensionPlanContributionsGrp/TotalAmt048064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE HOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2INPATIENT
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTUAL ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011745660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12806855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2528209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011745660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12806855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2528209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247988
IRS990/PYOtherExpensesAmt08096027
IRS990/PYOtherRevenueAmt041909
IRS990/PYProgramServiceRevenueAmt015910468
IRS990/PYRevenuesLessExpensesAmt0563732
IRS990/PYSalariesCompEmpBnftPaidAmt07897028
IRS990/PYTotalExpensesAmt015993055
IRS990/PYTotalRevenueAmt016556787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0936503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015449815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61340
IRS990ScheduleA/PublicSupportPY170Pct00.60740
IRS990ScheduleA/PublicSupportTotal170Amt01543710
IRS990ScheduleA/SubstantialContributorsTotAmt036368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580078
IRS990ScheduleA/TotalSupportAmt02516581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt016081351
IRS990ScheduleD/LandGrp/BookValueAmt0455521
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0438666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04496592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01336780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05833372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02767693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2283213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3268214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4140236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5101991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt659193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt748064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt832925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt925820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt106328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WESBANCO ZPIC LOAN OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED HEALTHCARE EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED IP AND NURSING HOME R&B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED MEDICARE CAP OVERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED PENSION EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED AUDIT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ACCRUED PAYROLL MANUAL CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11ACCRUED OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12ACCRUED DENTAL EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0438666
IRS990ScheduleD/RevenueSubtotalAmt016023054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04952113
IRS990ScheduleD/TotalExpensesPerForm990Amt016081351
IRS990ScheduleD/TotalLiabilityAmt04078311
IRS990ScheduleD/TotalRevenuePerForm990Amt016023054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016461720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016081351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113194
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/StatesWhereGamingConductedCd0WV

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,916,658
Liabilities
$5,538,507
Net assets
$12,378,151
Revenue
$16,023,054
Expenses
$16,081,351
Net income
-$58,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.43$13.3$11.2$10.6$0.59
2023Detailed filing. Detailed filing data is available for this year.$13.9$1.28$12.6$9.96$10.3$0.31
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.02$12.4$9.98$9.18$0.79
2021Detailed filing. Detailed filing data is available for this year.$14.5$1.90$12.6$9.63$8.88$0.75
2020Detailed filing. Detailed filing data is available for this year.$14.7$3.02$11.7$11.7$9.07$2.67
2019Detailed filing. Detailed filing data is available for this year.$9.74$0.99$8.75$9.57$8.29$1.28
2018Detailed filing. Detailed filing data is available for this year.$10.5$3.21$7.33$11.5$12.1$0.54
2017Detailed filing. Detailed filing data is available for this year.$12.1$3.63$8.46$11.4$12.7$1.36
2016Detailed filing. Detailed filing data is available for this year.$11.5$3.51$7.97$14.3$15.1$0.79
2015Detailed filing. Detailed filing data is available for this year.$13.3$5.21$8.12$15.2$15.6$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.3$5.60$8.71$15.0$16.5$1.51
2013Detailed filing. Detailed filing data is available for this year.$17.9$5.54$12.4$16.0$16.1$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$5.09$12.0$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.06$11.2$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.16$13.2$15.0