Civic Intelligence

Hospice Care Corporation D/B/A West Virginia Caring

EIN 31-1105643 • 501(c)3 • Arthurdale, WV

View Organization Page

Profile

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

PO Box 760Arthurdale, WV 26520

www.wvcaring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$409,217

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,739,348

Up $2,889,111 (+21%) from 2023

Liabilities

Up

$3,431,212

Up $2,152,536 (+168%) from 2023

Net Assets

Up

$13,308,136

Up $736,575 (+5.9%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$11,187,229

Up $1,225,622 (+12%) from 2023

Expenses

Up

$10,596,341

Up $328,547 (+3.2%) from 2023

Net Income

Up

$590,888

Up $897,075 (+293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$16,739,348
Liabilities$3,431,212
Net Assets$13,308,136
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$11,187,229
Expenses$10,596,341
Net Income$590,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,739,348
Liabilities
$3,431,212
Net assets
$13,308,136
Revenue
$11,187,229
Expenses
$10,596,341
Net income
$590,888
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$17,418,620
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,013,284$7,407,363▲ $394,079
Land, Buildings, and Equipment, Net$2,198,947$4,288,092▲ $2,089,145
Cash and Non-Interest-Bearing Accounts$3,061,722$3,138,920▲ $77,198
Accounts Receivable$1,381,974$1,746,526▲ $364,552
Prepaid Expenses and Deferred Charges$91,240$72,382▼ $18,858
Inventories for Sale or Use$57,676$50,266▼ $7,410
Total Assets$13,850,237$16,739,348▲ $2,889,111
Other Assets Total$45,394$35,799▼ $9,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,463$2,105,461▲ $2,069,998
Accounts Payable and Accrued Expenses$1,209,352$1,278,614▲ $69,262
Other Liabilities$33,861$47,137▲ $13,276
Total Liabilities$1,278,676$3,431,212▲ $2,152,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,521,969$13,296,295▲ $774,326
Net Assets With Donor Restrictions$49,592$11,841▼ $37,751
Total Net Assets Fund Balance$12,571,561$13,308,136▲ $736,575
Total Liabilities and Net Assets / Fund Balance$13,850,237$16,739,348▲ $2,889,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,889,384$510,885$3,400,269
Leasehold Improvements$839,173$1,090,533$1,929,706
Equipment$104,014$552,889$656,903
Land$455,521-$455,521
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malene DavisPresident/CEOFT$323,702$85,515$409,217
Kimberly HarrisClinical SupervisorFT$145,054$23,441$168,495
Thomas M StevensMedical DirectorFT$153,447$10,553$164,000
Tabitha ClarkDirector of Clinical OperaFT$125,308$5,589$130,897

Board Members and Trustees

NameTitle
Kim LarewChairman
Cynthia MiranovBoard Member
Denise MeadBoard Member
Sarah BranhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$748,064
Program Service Revenue
$9,779,212
Investment Income
$309,639
Other Revenue
$350,314
All Other Contributions
$346,950
Change in Net Assets
$590,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$219,552Fair Market Value (FMV) of Goods Received
Total Noncash Contributions$219,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,152,754
Revenue Not Reported on Financial Statements
$34,475
Revenue Not Reported on Form 990
$274,295
Total Revenue per Audited Statements
$11,427,049
Total Revenue per Form 990
$11,187,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,501,787
Other Expenses$3,094,554
Total Fundraising Expense$482,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,106,533$1,177,899$190,268$5,474,700
Other Employee Benefits$735,823$205,359$59,632$1,000,814
Current Officers, Directors, Trustees, and Key Employees$428,538$122,373$22,307$573,218
Travel$316,760$90,815$16,357$423,932
Payroll Taxes$307,478$85,813$24,919$418,210
Office Expenses$290,026$83,150$14,977$388,153
Information Technology$62,645$181,817$5,079$249,541
Insurance$173,909$33,013$14,101$221,023
Occupancy$153,925$32,103$26,107$212,135
Depreciation Depletion$99,806$18,274$6,091$124,171
Fees for Services Accounting$93,519$22,748$7,582$123,849
Advertising$3,743$106,870$1,297$111,910
Fees for Services Legal$78,782$19,163$6,388$104,333
Fees for Services Other$12,273-$73,072$85,345
Other Expenses$874$34,933$2,036$35,807
Pension Plan Contributions$25,617$7,151$2,077$34,845
Fees for Service Investment Mgmnt Fees-$34,475-$34,475
Total Functional Expenses$7,791,886$2,322,259$482,196$10,596,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,690,474
Total Expenses per Form 990$10,596,341
Expenses per Audited Statements$10,561,866
Expenses Not Reported on Form 990$128,608
Expenses Not Reported on Financial Statements$34,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,167
Fundraising Direct Expenses$67,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary$219,812$218,605$6,103$212,502
Dr. D Golf$19,387$19,387$890$18,497
Total Events$313,248$283,167$67,756$215,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$35,799
Security Deposits$11,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the full board of directors for review and approval before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors and west virginia caring staff submit a form to disclose personal or financial interests that could potentially interfere with their duties and responsibilities to west virginia caring. These forms are submitted at the time of hire or board appointment, annually and whenever a potential conflict arises. Potential conflicts of interest are reviewed by the board of directors and/or by the west virginia caring medical director to determine appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The full board completes an annual evaluation of the ceo and approves the annual salary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hospice Care Corporation
EIN
31-1105643
Phone
3048640884
Address
PO BOX 760, ARTHURDALE, WV 26520

Signing Officer

Name
Malene Davis
Title
Founding President
Phone
3048640884
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malene Davis
Formed
1983
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
4
Employees
130
Volunteers
143

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hospice care corporation, d/b/a west virginia caring (the organization") qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 128,608.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 128,608.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDES 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLINICAL SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CLINICAL OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030081
IRS990/FundraisingDirectExpensesAmt067756
IRS990/FundraisingGrossIncomeAmt0283167
IRS990/GainOrLossGrp/SecuritiesAmt0155996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0371033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06191023
IRS990/GrossReceiptsAmt017418620
IRS990/GrossRentsGrp/RealAmt097281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181817
IRS990/InformationTechnologyGrp/ProgramServicesAmt062645
IRS990/InformationTechnologyGrp/TotalAmt0249541
IRS990/InsuranceGrp/FundraisingAmt014101
IRS990/InsuranceGrp/ManagementAndGeneralAmt033013
IRS990/InsuranceGrp/ProgramServicesAmt0173909
IRS990/InsuranceGrp/TotalAmt0221023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050266
IRS990/InvestmentIncomeGrp/ExclusionAmt0153643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07013284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07407363
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02154307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02198947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04288092
IRS990/LandBldgEquipCostOrOtherBssAmt06442399
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06035027
IRS990/LessRentalExpensesGrp/RealAmt0128608
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01730
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01730
IRS990/MissionDesc0TO IMPROVE CARE FOR THOSE FACING LIFE-LIMITING ILLNESS THROUGH DIRECT SUPPORT OF PATIENTS AND THEIR FAMILIES, PUBLIC EDUCATION AND PUBLIC ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02105461
IRS990/NetAssetsOrFundBalancesBOYAmt012571561
IRS990/NetAssetsOrFundBalancesEOYAmt013308136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0215411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31327
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-31327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012521969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013296295
IRS990/NoncashContributionsAmt0219552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026107
IRS990/OccupancyGrp/ManagementAndGeneralAmt032103
IRS990/OccupancyGrp/ProgramServicesAmt0153925
IRS990/OccupancyGrp/TotalAmt0212135
IRS990/OfficeExpensesGrp/FundraisingAmt014977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290026
IRS990/OfficeExpensesGrp/TotalAmt0388153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045394
IRS990/OtherAssetsTotalGrp/EOYAmt035799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000814
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PATIENT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt09906
IRS990/OtherExpensesGrp/FundraisingAmt12036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234933
IRS990/OtherExpensesGrp/ProgramServicesAmt0670372
IRS990/OtherExpensesGrp/ProgramServicesAmt1191838
IRS990/OtherExpensesGrp/ProgramServicesAmt239425
IRS990/OtherExpensesGrp/ProgramServicesAmt3874
IRS990/OtherExpensesGrp/TotalAmt0670372
IRS990/OtherExpensesGrp/TotalAmt1256744
IRS990/OtherExpensesGrp/TotalAmt252764
IRS990/OtherExpensesGrp/TotalAmt335807
IRS990/OtherLiabilitiesGrp/BOYAmt033861
IRS990/OtherLiabilitiesGrp/EOYAmt047137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0164500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164500
IRS990/OtherRevenueTotalAmt0166230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01177899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04106533
IRS990/OtherSalariesAndWagesGrp/TotalAmt05474700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307478
IRS990/PayrollTaxesGrp/TotalAmt0418210
IRS990/PensionPlanContributionsGrp/FundraisingAmt02077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025617
IRS990/PensionPlanContributionsGrp/TotalAmt034845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072382
IRS990/PrincipalOfficerNm0MALENE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09779212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09779212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103659
IRS990/PYOtherExpensesAmt02931163
IRS990/PYOtherRevenueAmt0307815
IRS990/PYProgramServiceRevenueAmt09260853
IRS990/PYRevenuesLessExpensesAmt0-306187
IRS990/PYSalariesCompEmpBnftPaidAmt07336631
IRS990/PYTotalExpensesAmt010267794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09961607
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-31327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09779212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 11,143. 2022 AMOUNT: $ 1,904. 2023 AMOUNT: $ 1,990. 2024 AMOUNT: $ 1,730.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02565584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04732821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01591215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045245583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70030
IRS990ScheduleA/PublicSupportPY170Pct00.52780
IRS990ScheduleA/PublicSupportTotal170Amt04732821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02565584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04732821
IRS990ScheduleA/TotalSupportAmt06758257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0215411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0102189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0417454
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02889384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03400269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656903
IRS990ScheduleD/ExpensesNotReportedAmt0128608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034475
IRS990ScheduleD/ExpensesSubtotalAmt010561866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034475
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034475
IRS990ScheduleD/LandGrp/BookValueAmt0455521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0839173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01090533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01929706
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145687
IRS990ScheduleD/OtherExpensesIncludedAmt0128608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0128608
IRS990ScheduleD/RevenueNotReportedAmt0274295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034475
IRS990ScheduleD/RevenueSubtotalAmt011152754

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