Civic Intelligence

Montgomery General Elderly Care Center Inc.

990 • Fiscal year 2018 • EIN 55-0623339

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.MGHWV.COM
401 Sixth AvenueMontgomery, WV 25136

(304) 442-5151

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$145,359

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,340,255

Up $903,501 (+37%) from 2017

Net Assets

Up

$2,820,545

Up $985,897 (+54%) from 2017

Liabilities

Down

$519,710

Down $82,396 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$5,496,335

Up $628,271 (+13%) from 2017

Expenses

Down

$4,295,415

Down $201,371 (-4.5%) from 2017

Net Income

Up

$1,200,920

Up $829,642 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,357,660Liabilities 2010: $485,909Net Assets 2010: $871,7512010Assets 2011: $1,781,048Liabilities 2011: $525,115Net Assets 2011: $1,255,9332011Assets 2012: $1,950,456Liabilities 2012: $487,349Net Assets 2012: $1,463,1072012Assets 2013: $1,416,506Liabilities 2013: $373,299Net Assets 2013: $1,043,2072013Assets 2014: $1,380,419Liabilities 2014: $375,477Net Assets 2014: $1,004,9422014Assets 2015: $1,592,113Liabilities 2015: $478,125Net Assets 2015: $1,113,9882015Assets 2016: $1,828,024Liabilities 2016: $347,518Net Assets 2016: $1,480,5062016Assets 2017: $2,436,754Liabilities 2017: $602,106Net Assets 2017: $1,834,6482017Assets 2018: $3,340,255Liabilities 2018: $519,710Net Assets 2018: $2,820,5452018Assets 2019: $3,778,324Liabilities 2019: $433,322Net Assets 2019: $3,345,0022019Assets 2020: $5,155,842Liabilities 2020: $839,119Net Assets 2020: $4,316,7232020Assets 2021: $6,394,578Liabilities 2021: $440,428Net Assets 2021: $5,954,1502021Assets 2022: $6,870,749Liabilities 2022: $402,406Net Assets 2022: $6,468,3432022Assets 2023: $5,385,128Liabilities 2023: $509,365Net Assets 2023: $4,875,7632023Assets 2024: $3,235,230Liabilities 2024: $459,546Net Assets 2024: $2,775,6842024

Highlighted filing

2018

Assets$3,340,255
Liabilities$519,710
Net Assets$2,820,545
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,546,0032010Revenue 2011: $5,240,715Expenses 2011: $4,670,994Net Income 2011: $569,7212011Revenue 2012: $5,385,496Expenses 2012: $4,442,200Net Income 2012: $943,2962012Revenue 2013: $4,432,225Expenses 2013: $4,314,414Net Income 2013: $117,8112013Revenue 2014: $4,729,503Expenses 2014: $4,119,845Net Income 2014: $609,6582014Revenue 2015: $5,072,356Expenses 2015: $4,505,303Net Income 2015: $567,0532015Revenue 2016: $5,251,760Expenses 2016: $4,301,783Net Income 2016: $949,9772016Revenue 2017: $4,868,064Expenses 2017: $4,496,786Net Income 2017: $371,2782017Revenue 2018: $5,496,335Expenses 2018: $4,295,415Net Income 2018: $1,200,9202018Revenue 2019: $5,644,096Expenses 2019: $4,509,408Net Income 2019: $1,134,6882019Revenue 2020: $5,862,882Expenses 2020: $4,804,505Net Income 2020: $1,058,3772020Revenue 2021: $6,488,055Expenses 2021: $5,069,668Net Income 2021: $1,418,3872021Revenue 2022: $5,858,416Expenses 2022: $5,649,647Net Income 2022: $208,7692022Revenue 2023: $6,251,171Expenses 2023: $6,340,538Net Income 2023: -$89,3672023Revenue 2024: $6,432,592Expenses 2024: $6,281,732Net Income 2024: $150,8602024

Highlighted filing

2018

Revenue$5,496,335
Expenses$4,295,415
Net Income$1,200,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,496,335
Mission and Program Overview

Mission

To provide quality, cost-effective, and convenient healthcare services that meet and exceed reasonable internal and external customer expectations.

To establish, operate and support health care services in Fayette County, WV and surrounding areas, including but not limited to extended care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,509,782$2,372,789▲ $863,007
Land, Buildings, and Equipment, Net$569,638$502,385▼ $67,253
Accounts Receivable$313,365$430,254▲ $116,889
Inventories for Sale or Use$19,421$16,182▼ $3,239
Cash and Non-Interest-Bearing Accounts$247$892▲ $645
Total Assets$2,436,754$3,340,255▲ $903,501
Other Assets Total$24,301$17,753▼ $6,548
Liabilities
Accounts Payable and Accrued Expenses$499,121$443,575▼ $55,546
Other Liabilities$102,985$76,135▼ $26,850
Total Liabilities$602,106$519,710▼ $82,396
Net Assets / Fund Balance
Unrestricted Net Assets$1,834,648$2,820,545▲ $985,897
Total Net Assets Fund Balance$1,834,648$2,820,545▲ $985,897
Total Liabilities and Net Assets / Fund Balance$2,436,754$3,340,255▲ $903,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,210$1,481,314$1,691,524
Buildings$220,960$1,177,054$1,398,014
Land$71,215-$71,215
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie GayCEO--$145,359$145,359
Sherri MurrayCFO--$108,456$108,456
Deborah HillAdministratorFT$87,335-$87,335
Donald SmithTrustee--$1,400$1,400
Garnes ReedTrustee--$1,400$1,400
Joyce BrownTreasurer--$1,400$1,400
Raleigh CollinsChair--$1,400$1,400
Rita BohannaTrustee--$1,400$1,400
Patsy TuckerTrustee--$1,200$1,200
Barbara CristSecretary--$1,000$1,000
Ghassan Dagher MDVice Chair--$1,000$1,000
Kelli VanceTrustee--$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantage Rehab LLCTherapy Services109 East Ridge Road, Charleston, WV 25314$308,921
Revenue and Support

Revenue Composition

Contributions and Grants
$5,252
Program Service Revenue
$5,483,718
Investment Income
$180
Other Revenue
$7,185
All Other Contributions
$5,252
Change in Net Assets
$1,200,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,645,186
Other Expenses$1,650,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,859$522,127-$2,115,986
Fees for Services Other$396,924$18,055-$414,979
Office Expenses$211,165$69,179-$280,344
Payroll Taxes$152,370$49,914-$202,284
Other Employee Benefits$151,087$49,494-$200,581
Occupancy$104,943$34,378-$139,321
Current Officers, Directors, Trustees, and Key Employees$65,785$21,550-$87,335
Depreciation Depletion$62,610$20,510-$83,120
Fees for Services Accounting-$61,227-$61,227
Insurance$39,541$12,953-$52,494
Pension Plan Contributions$29,377$9,623-$39,000
Fees for Services Legal-$32,275-$32,275
Information Technology$24,294$7,958-$32,252
Other Expenses$15,956$5,227-$21,183
All Other Expenses$12,973$4,249-$17,222
Travel$7,838$2,568-$10,406
Advertising$264$86-$350
Total Functional Expenses$3,359,882$935,533$0$4,295,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$58,382
Patient trust funds$17,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon completion, the form 990 is reviewed by the CFO and CEO.”

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

“Annually we provide the board members with the conflict of interest policy and questionnaire. Once these are completed they are returned to administration and reviewed by our in house counsel.”

Form 990, Part VI, Section B, line 15

“The CFO uses comparable data to determine any compensation amounts for the organization's officers. The compensation is then presented to the board for approval.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are made available upon request. The financial statements are posted annually in the local newspaper.”

Filing and Contact Details

Filer

Filer Name
Montgomery General Elderly
EIN
55-0623339
Phone
3044425151
Address
401 Sixth Avenue, Montgomery, WV 25136

Signing Officer

Name
Vickie Gay
Title
CEO
Phone
3044425151
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Gay
Formed
1982
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
9
Employees
127
Volunteers
75

Preparer

Firm
Arnett Carbis Toothman LLP
Address
P O Box 2629, Charleston, WV 25329
Preparer
Dolores Rose
Phone
3043460441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers to related parties - net -215,023.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management of the Organization to evaluate tax positions taken by the Organization. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax exempt status and has taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. Generally, tax returns for years ended December 31, 2015, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0499121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0443575
IRS990/AccountsReceivableGrp/BOYAmt0313365
IRS990/AccountsReceivableGrp/EOYAmt0430254
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To establish, operate and support health care services in Fayette County, WV and surrounding areas, including but not limited to extended care services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086
IRS990/AdvertisingGrp/ProgramServicesAmt0264
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt05252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012973
IRS990/AllOtherExpensesGrp/TotalAmt017222
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sherri Murray
IRS990/BooksInCareOfDetail/PhoneNum03044425151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Sixth Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025136
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0247
IRS990/CashNonInterestBearingGrp/EOYAmt0892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087335
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0308921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0109 East Ridge Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Charleston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd025314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Advantage Rehab LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt01650229
IRS990/CYOtherRevenueAmt07185
IRS990/CYProgramServiceRevenueAmt05483718
IRS990/CYRevenuesLessExpensesAmt01200920
IRS990/CYSalariesCompEmpBnftPaidAmt02645186
IRS990/CYTotalExpensesAmt04295415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05496335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062610
IRS990/DepreciationDepletionGrp/TotalAmt083120
IRS990/Desc0The Center provided 21,334 days of inpatient care.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03359882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061227
IRS990/FeesForServicesAccountingGrp/TotalAmt061227
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032275
IRS990/FeesForServicesLegalGrp/TotalAmt032275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0396924
IRS990/FeesForServicesOtherGrp/TotalAmt0414979
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Raleigh Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Ghassan Dagher MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Crist
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Vickie Gay
IRS990/Form990PartVIISectionAGrp/PersonNm5Rita Bohanna
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Patsy Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelli Vance
IRS990/Form990PartVIISectionAGrp/PersonNm9Garnes Reed
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11Sherri Murray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4145359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11108456
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05496335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07958
IRS990/InformationTechnologyGrp/ProgramServicesAmt024294
IRS990/InformationTechnologyGrp/TotalAmt032252
IRS990/InsuranceGrp/ManagementAndGeneralAmt012953
IRS990/InsuranceGrp/ProgramServicesAmt039541
IRS990/InsuranceGrp/TotalAmt052494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016182
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02658368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502385
IRS990/LandBldgEquipCostOrOtherBssAmt03160753
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality, cost-effective, and convenient healthcare services that meet and exceed reasonable internal and external customer expectations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01834648
IRS990/NetAssetsOrFundBalancesEOYAmt02820545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034378
IRS990/OccupancyGrp/ProgramServicesAmt0104943
IRS990/OccupancyGrp/TotalAmt0139321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211165
IRS990/OfficeExpensesGrp/TotalAmt0280344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024301
IRS990/OtherAssetsTotalGrp/EOYAmt017753
IRS990/OtherChangesInNetAssetsAmt0-215023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200581
IRS990/OtherExpensesGrp/Desc0Health care provider ta
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
IRS990/OtherExpensesGrp/Desc3Minor equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15227
IRS990/OtherExpensesGrp/ProgramServicesAmt0277763
IRS990/OtherExpensesGrp/ProgramServicesAmt1169906
IRS990/OtherExpensesGrp/ProgramServicesAmt243227
IRS990/OtherExpensesGrp/ProgramServicesAmt315956
IRS990/OtherExpensesGrp/TotalAmt0277763
IRS990/OtherExpensesGrp/TotalAmt1169906
IRS990/OtherExpensesGrp/TotalAmt257387
IRS990/OtherExpensesGrp/TotalAmt321183
IRS990/OtherLiabilitiesGrp/BOYAmt0102985
IRS990/OtherLiabilitiesGrp/EOYAmt076135
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria
IRS990/OtherRevenueMiscGrp/Desc1Barber Shop
IRS990/OtherRevenueMiscGrp/Desc2Other Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21643
IRS990/OtherRevenueTotalAmt07185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01593859
IRS990/OtherSalariesAndWagesGrp/TotalAmt02115986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152370
IRS990/PayrollTaxesGrp/TotalAmt0202284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029377
IRS990/PensionPlanContributionsGrp/TotalAmt039000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vickie Gay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05483718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05483718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt01477410
IRS990/PYOtherRevenueAmt03501
IRS990/PYProgramServiceRevenueAmt04862240
IRS990/PYRevenuesLessExpensesAmt0371278
IRS990/PYSalariesCompEmpBnftPaidAmt03019376
IRS990/PYTotalExpensesAmt04496786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04868064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01200920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05490903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02372789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cafeteria - 2014 Amount: $ 6,433. 2015 Amount: $ 10,298. 2016 Amount: $ 7,508. 2017 Amount: $ 3,501. 2018 Amount: $ 3,863. Miscellaneous - 2014 Amount: $ 1,413. 2015 Amount: $ 3,713. 2018 Amount: $ 3,322. Loss on disposal - 2017 Amount: $ -12,527.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05483718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04862240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05241597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05057827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04721638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025367020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-9026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07846
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt025377577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05488970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04864449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05244208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05058312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04721638
IRS990ScheduleA/Total509Grp/TotalAmt025377577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05496335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04855537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05251760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05072356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04729503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025405491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01481314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01691524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Patient trust funds

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,340,255
Liabilities
$519,710
Net assets
$2,820,545
Revenue
$5,496,335
Expenses
$4,295,415
Net income
$1,200,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.46$2.78$6.43$6.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.51$4.88$6.25$6.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.40$6.47$5.86$5.65$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.44$5.95$6.49$5.07$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.84$4.32$5.86$4.80$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.43$3.35$5.64$4.51$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.52$2.82$5.50$4.30$1.20
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.83$4.87$4.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$5.25$4.30$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.48$1.11$5.07$4.51$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$4.73$4.12$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.04$4.43$4.31$0.12
2012Summary only. Only limited summary data is available for this year.$1.95$0.49$1.46$5.39$4.44$0.94
2011Summary only. Only limited summary data is available for this year.$1.78$0.53$1.26$5.24$4.67$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.49$0.87$4.55