Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 55-0559408 • 501(c)3 • Martinsburg, WV
Profile
To provide home health care services - nursing, therapy and support services to patients in berkeley, morgan and jefferson counties, w.v.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,204,401
Down $242,286 (-7.0%) from 2023
Liabilities
Down$546,664
Down $24,786 (-4.3%) from 2023
Net Assets
Down$2,657,737
Down $217,500 (-7.6%) from 2023
Revenue
Down$3,938,788
Down $209,429 (-5.0%) from 2023
Expenses
Down$4,184,876
Down $78,133 (-1.8%) from 2023
Net Income
Down-$246,088
Down $131,296 (-114%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide home health care services.
To provide home health care services - nursing, therapy and support services to patients in berkeley, morgan and jefferson counties, w.v.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,370,268 | $1,156,478 | ▼ $213,790 |
| Land, Buildings, and Equipment, Net | $990,957 | $959,350 | ▼ $31,607 |
| Investments in Publicly Traded Securities | $470,137 | $527,358 | ▲ $57,221 |
| Accounts Receivable | $478,817 | $382,800 | ▼ $96,017 |
| Cash and Non-Interest-Bearing Accounts | $67,001 | $82,125 | ▲ $15,124 |
| Investments Program Related | $39,791 | $45,236 | ▲ $5,445 |
| Inventories for Sale or Use | $13,737 | $21,214 | ▲ $7,477 |
| Prepaid Expenses and Deferred Charges | $15,979 | $15,994 | ▲ $15 |
| Total Assets | $3,446,687 | $3,204,401 | ▼ $242,286 |
| Other Assets Total | - | $13,846 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $325,934 | $288,345 | ▼ $37,589 |
| Unsecured Notes Loans Payable | $241,516 | $190,913 | ▼ $50,603 |
| Deferred Revenue | $4,000 | $53,000 | ▲ $49,000 |
| Other Liabilities | - | $14,406 | - |
| Total Liabilities | $571,450 | $546,664 | ▼ $24,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,875,237 | $2,657,737 | ▼ $217,500 |
| Total Net Assets Fund Balance | $2,875,237 | $2,657,737 | ▼ $217,500 |
| Total Liabilities and Net Assets / Fund Balance | $3,446,687 | $3,204,401 | ▼ $242,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $683,232 | $483,854 | $1,167,086 |
| Land | $275,408 | - | $275,408 |
| Other Land Buildings | - | $197,179 | $197,179 |
| Equipment | $710 | $126,582 | $127,292 |
| Name | Title |
|---|---|
| Jim Rodgers | Chairman |
| Vicki R Jenkins | Vice Chair/t |
| Charlotte Anderson | Director |
| Jaime Hill Esq CPA | Director |
| Judith M Jones | Director |
| Todd Lockcuff | Director |
| John a Draper Jr Md | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Klug & Burke LLC | Therapy | 108 SQUAW TERRACE, Martinsburg, WV 25403 | $120,143 |
| - | Therapy | PO BOX 1764, Martinsburg, WV 25402 | $117,399 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,054,052 |
| Other Expenses | $1,130,824 |
| Total Fundraising Expense | $37,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,035,022 | $359,121 | - | $2,394,143 |
| Current Officers, Directors, Trustees, and Key Employees | $190,922 | $33,692 | - | $224,614 |
| Payroll Taxes | $178,898 | $31,570 | - | $210,468 |
| Information Technology | $148,303 | $49,435 | - | $197,738 |
| Other Employee Benefits | $151,403 | $26,718 | - | $178,121 |
| Office Expenses | $77,248 | $16,553 | $16,553 | $110,354 |
| Travel | $90,797 | $1,911 | - | $92,708 |
| Occupancy | $45,156 | $15,052 | - | $60,208 |
| Pension Plan Contributions | $39,700 | $7,006 | - | $46,706 |
| Advertising | $21,322 | - | $21,322 | $42,644 |
| Fees for Services Legal | - | $41,000 | - | $41,000 |
| Depreciation Depletion | $32,050 | $1,687 | - | $33,737 |
| Insurance | $23,478 | $2,609 | - | $26,087 |
| Other Expenses | $19,550 | $3,450 | - | $23,000 |
| All Other Expenses | $8,166 | $14,356 | - | $22,522 |
| Fees for Services Accounting | - | $11,700 | - | $11,700 |
| Interest | $10,209 | $1,134 | - | $11,343 |
| Fees for Services Management | - | $2,253 | - | $2,253 |
| Total Functional Expenses | $3,519,991 | $627,010 | $37,875 | $4,184,876 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,184,876 |
| Total Expenses per Audited Statements | $4,184,876 |
| Total Expenses per Form 990 | $4,184,876 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,506 |
| Fundraising Direct Expenses | $13,520 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $51,506 | $51,506 | $4,169 | $47,337 |
| Total Events | $51,506 | $51,506 | $13,520 | $37,986 |
| Liability | Amount |
|---|---|
| Finance Lease Payable | $14,406 |
“Form 990 is reviewed and discussed before filing at a regularly schedule bod meeting. The process is documented in the minutes of the meeting.”
“Conflict of interest statements for bod members are reviewed and discussed annually at a regularly scheduled bod meeting. The policy is monitored on a continual basis as matters are presented to the board.”
“A compensation committee is appointed annually to review compensation for all employees before the annual budget is approved.”
“A compensation committee is appointed annually to review compensation for all employees before the annual budget is approved.”
“An annual financial disclosure is published as a legal advertisement in the local newspaper. The agency's annual financial statements, reports and documents are available for public inspection at the west virginia health care authority offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 325934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 288345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 478817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 382800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME HEALTH CARE SERVICES - NURSING, THERAPY AND SUPPORT SERVICES TO PATIENTS IN BERKELEY, MORGAN AND JEFFERSON COUNTIES, W.V. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21322 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42644 |
| IRS990/AllOtherContributionsAmt | 0 | 69920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG POTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042635680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 OLD MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224614 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 108 SQUAW TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1764 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARTINSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 25403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 25402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KLUG & BURKE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICHELE GODFREY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73640 |
| IRS990/CYOtherExpensesAmt | 0 | 1130824 |
| IRS990/CYOtherRevenueAmt | 0 | 37986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3746997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -246088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3054052 |
| IRS990/CYTotalExpensesAmt | 0 | 4184876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3938788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33737 |
| IRS990/Desc | 0 | TO PROVIDE HOME HEALTH SERVICES INCLUDING INTERMITTENT SKILLED NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, MEDICAL, SOCIAL SERVICES, DIETICIAN SERVICES, OCCUPATIONAL THERAPY, PSYCHIATRIC HOME CARE, AND HOME HEALTH AIDE VISITS TO HOME-BOUND PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3519991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10245 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI R JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN A DRAPER JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAIME HILL ESQ CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH M JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD LOCKCUFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51506 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3952308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 197738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26087 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10209 |
| IRS990/InterestGrp/TotalAmt | 0 | 11343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13737 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 39791 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 45236 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 470137 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 527358 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 807615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 990957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 959350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1766965 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOME HEALTH CARE SERVICES - NURSING, THERAPY AND SUPPORT SERVICES TO PATIENTS IN BERKELEY, MORGAN AND JEFFERSON COUNTIES, W.V. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2875237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2657737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37986 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2875237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2657737 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60208 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178121 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETING AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFFING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 359121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2035022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2394143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210468 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15994 |
| IRS990/PrincipalOfficerNm | 0 | JIM RODGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3746593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3746593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65777 |
| IRS990/PYOtherExpensesAmt | 0 | 1258562 |
| IRS990/PYOtherRevenueAmt | 0 | 34857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3868513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3004447 |
| IRS990/PYTotalExpensesAmt | 0 | 4263009 |
| IRS990/PYTotalRevenueAmt | 0 | 4148217 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -246088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3746997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1370268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1156478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 782098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 170417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3798503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3868513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3941142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5486424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4021066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21115648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 170417 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21897746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3878668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4047583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4030248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5598515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4342732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21897746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3952308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4113360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4035167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5606185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4361143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22068163 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 683232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 483854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1167086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127292 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4184876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 275408 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 275408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 197179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3938788 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 959350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4184876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14406 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3938788 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3938788 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4184876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4169 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND DISCUSSED BEFORE FILING AT A REGULARLY SCHEDULE BOD MEETING. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS FOR BOD MEMBERS ARE REVIEWED AND DISCUSSED ANNUALLY AT A REGULARLY SCHEDULED BOD MEETING. THE POLICY IS MONITORED ON A CONTINUAL BASIS AS MATTERS ARE PRESENTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPENSATION COMMITTEE IS APPOINTED ANNUALLY TO REVIEW COMPENSATION FOR ALL EMPLOYEES BEFORE THE ANNUAL BUDGET IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPENSATION COMMITTEE IS APPOINTED ANNUALLY TO REVIEW COMPENSATION FOR ALL EMPLOYEES BEFORE THE ANNUAL BUDGET IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN ANNUAL FINANCIAL DISCLOSURE IS PUBLISHED AS A LEGAL ADVERTISEMENT IN THE LOCAL NEWSPAPER. THE AGENCY'S ANNUAL FINANCIAL STATEMENTS, REPORTS AND DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE WEST VIRGINIA HEALTH CARE AUTHORITY OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3446687 |
| IRS990/TotalAssetsEOYAmt | 0 | 3204401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3446687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3204401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.