Civic Intelligence

Montgomery General Elderly Care Center Inc.

990 • Fiscal year 2020 • EIN 55-0623339

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$158,014

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,155,842

Up $1,377,518 (+36%) from 2019

Net Assets

Up

$4,316,723

Up $971,721 (+29%) from 2019

Liabilities

Up

$839,119

Up $405,797 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$5,862,882

Up $218,786 (+3.9%) from 2019

Expenses

Up

$4,804,505

Up $295,097 (+6.5%) from 2019

Net Income

Down

$1,058,377

Down $76,311 (-6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$5,155,842
Liabilities$839,119
Net Assets$4,316,723
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$5,862,882
Expenses$4,804,505
Net Income$1,058,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,869,762
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$2,683,870$4,001,060▲ $1,317,190
Accounts Receivable$605,149$654,080▲ $48,931
Land, Buildings, and Equipment, Net$432,892$408,904▼ $23,988
Inventories for Sale or Use$14,297$25,801▲ $11,504
Cash and Non-Interest-Bearing Accounts$7,093$7,093→ $0
Total Assets$3,778,324$5,155,842▲ $1,377,518
Other Assets Total$35,023$58,904▲ $23,881
Liabilities
Other Liabilities$56,851$635,673▲ $578,822
Accounts Payable and Accrued Expenses$376,471$203,446▼ $173,025
Total Liabilities$433,322$839,119▲ $405,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,345,002$4,316,723▲ $971,721
Total Net Assets Fund Balance$3,345,002$4,316,723▲ $971,721
Total Liabilities and Net Assets / Fund Balance$3,778,324$5,155,842▲ $1,377,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,449$1,554,175$1,719,624
Buildings$125,789$1,240,274$1,366,063
Land$117,666-$117,666
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri MurrayCFO--$118,148$118,148
Deborah HillAdministratorFT$101,682$347$102,029
Barbara CristSecretary--$1,000$1,000
Donald SmithTrustee--$1,000$1,000
Ghassan Dagher MDVice Chair--$1,000$1,000
Joyce BrownTreasurer--$1,000$1,000
Patsy TuckerTrustee--$1,000$1,000
Raleigh CollinsChair--$1,000$1,000
Rita BohannaTrustee--$1,000$1,000
Garnes ReedTrustee--$600$600
Deanna ValentineTrustee--$200$200
Lou Ann BowenTrustee--$200$200

Board Members and Trustees

NameTitle
Vickie GayCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantage Rehab LLCTherapy Services109 East Ridge Road, Charleston, WV 25314$490,416
Revenue and Support

Revenue Composition

Contributions and Grants
$57,094
Program Service Revenue
$5,381,143
Investment Income
$11,744
Other Revenue
$412,901
All Other Contributions
$1,254
Change in Net Assets
$1,058,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,677,497
Other Expenses$2,127,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,673,094$536,233-$2,209,327
Fees for Services Other$577,747$30,833-$608,580
Office Expenses$246,189$78,904-$325,093
Occupancy$136,587$43,777-$180,364
Payroll Taxes$129,142$41,391-$170,533
Other Employee Benefits$118,597$38,011-$156,608
Fees for Services Legal-$110,017-$110,017
Insurance$83,159$26,653-$109,812
Current Officers, Directors, Trustees, and Key Employees$77,265$24,764-$102,029
Depreciation Depletion$54,859$17,583-$72,442
Fees for Services Accounting-$69,140-$69,140
Information Technology$42,599$13,653-$56,252
Pension Plan Contributions$29,534$9,466-$39,000
All Other Expenses$16,077$5,152-$21,229
Other Expenses$11,359$3,641-$15,000
Travel$6,251$2,004-$8,255
Advertising$289$92-$381
Total Functional Expenses$3,740,974$1,063,531$0$4,804,505
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
PPP Loan$526,200
Patient trust funds$58,904
Due to related parties$50,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Gay
Formed
1982
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
10
Employees
120
Volunteers
50

Preparer

Firm
Baker Tilly US LLP
Address
P O Box 2629, Charleston, WV 25329
Preparer
Dolores Rose
Phone
3043460441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Therapy purchased services: Program service expenses 481,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 481,543. Administrative services: Program service expenses 24,427. Management and general expenses 7,829. Fundraising expenses 0. Total expenses 32,256. Medical Purchased Services: Program service expenses 22,886. Management and general expenses 7,335. Fundraising expenses 0. Total expenses 30,221. Nursing Purchased Services: Program service expenses 30,547. Management and general expenses 9,790. Fundraising expenses 0. Total expenses 40,337. Other purchased services: Program service expenses 18,344. Management and general expenses 5,879. Fundraising expenses 0. Total expenses 24,223.”

Form 990, Part XI, line 9:

“Transfers to related parties - net -157,556. Other change in net assets 70,900.”

Financial Statement Notes

Part X, Line 2:

“The Health System and its subsidiaries are nonprofit organizations as described in Section 501(c)(3) of the Internal Revenue Code and have been recognized as tax exempt under Section 501(a) of the Code and similar state statutes relating to not-for-profit organizations. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Services (IRS). The Organization has concluded that as of December 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 615 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/BOYAmt0376471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203446
IRS990/AccountsReceivableGrp/BOYAmt0605149
IRS990/AccountsReceivableGrp/EOYAmt0654080
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/ManagementAndGeneralAmt092
IRS990/AdvertisingGrp/ProgramServicesAmt0289
IRS990/AdvertisingGrp/TotalAmt0381
IRS990/AllOtherContributionsAmt01254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016077
IRS990/AllOtherExpensesGrp/TotalAmt021229
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07093
IRS990/CashNonInterestBearingGrp/EOYAmt07093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102029
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0490416
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/CYContributionsGrantsAmt057094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011744
IRS990/CYOtherExpensesAmt02127008
IRS990/CYOtherRevenueAmt0412901
IRS990/CYProgramServiceRevenueAmt05381143
IRS990/CYRevenuesLessExpensesAmt01058377
IRS990/CYSalariesCompEmpBnftPaidAmt02677497
IRS990/CYTotalExpensesAmt04804505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05862882
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054859
IRS990/DepreciationDepletionGrp/TotalAmt072442
IRS990/Desc0The Center provided 19,636 days of inpatient care.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03740974
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069140
IRS990/FeesForServicesAccountingGrp/TotalAmt069140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110017
IRS990/FeesForServicesLegalGrp/TotalAmt0110017
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0577747
IRS990/FeesForServicesOtherGrp/TotalAmt0608580
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/AverageHoursPerWeekRltdOrgRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.50
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/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt41674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/PersonNm8Deanna Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm9Garnes Reed
IRS990/Form990PartVIISectionAGrp/PersonNm10Lou Ann Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Hill
IRS990/Form990PartVIISectionAGrp/PersonNm12Sherri 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4156340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12118148
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/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt055840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05869762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013653
IRS990/InformationTechnologyGrp/ProgramServicesAmt042599
IRS990/InformationTechnologyGrp/TotalAmt056252
IRS990/InsuranceGrp/ManagementAndGeneralAmt026653
IRS990/InsuranceGrp/ProgramServicesAmt083159
IRS990/InsuranceGrp/TotalAmt0109812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025801
IRS990/InvestmentIncomeGrp/ExclusionAmt018624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02794449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408904
IRS990/LandBldgEquipCostOrOtherBssAmt03203353
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06880
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/NetAssetsOrFundBalancesBOYAmt03345002
IRS990/NetAssetsOrFundBalancesEOYAmt04316723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03345002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04316723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043777
IRS990/OccupancyGrp/ProgramServicesAmt0136587
IRS990/OccupancyGrp/TotalAmt0180364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246189
IRS990/OfficeExpensesGrp/TotalAmt0325093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035023
IRS990/OtherAssetsTotalGrp/EOYAmt058904
IRS990/OtherChangesInNetAssetsAmt0-86656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156608
IRS990/OtherExpensesGrp/Desc0Health care provider ta
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
IRS990/OtherExpensesGrp/Desc3Fines & Penalties
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13641
IRS990/OtherExpensesGrp/ProgramServicesAmt0261821
IRS990/OtherExpensesGrp/ProgramServicesAmt1238288
IRS990/OtherExpensesGrp/ProgramServicesAmt238117
IRS990/OtherExpensesGrp/ProgramServicesAmt311359
IRS990/OtherExpensesGrp/TotalAmt0261821
IRS990/OtherExpensesGrp/TotalAmt1238288
IRS990/OtherExpensesGrp/TotalAmt250334
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt056851
IRS990/OtherLiabilitiesGrp/EOYAmt0635673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CARES Provider Relief
IRS990/OtherRevenueMiscGrp/Desc1Other Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206856
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1206045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1206045
IRS990/OtherRevenueTotalAmt0412901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01673094
IRS990/OtherSalariesAndWagesGrp/TotalAmt02209327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129142
IRS990/PayrollTaxesGrp/TotalAmt0170533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029534
IRS990/PensionPlanContributionsGrp/TotalAmt039000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vickie Gay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05381143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05381143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032543
IRS990/PYOtherExpensesAmt01785987
IRS990/PYOtherRevenueAmt08630
IRS990/PYProgramServiceRevenueAmt05599181
IRS990/PYRevenuesLessExpensesAmt01134688
IRS990/PYSalariesCompEmpBnftPaidAmt02723421
IRS990/PYTotalExpensesAmt04509408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05644096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01058377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05794044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02683870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04001060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cafeteria - 2016 Amount: $ 7,508. 2017 Amount: $ 3,501. 2018 Amount: $ 3,863. 2020 Amount: $ 3,912. Miscellaneous - 2018 Amount: $ 3,322. 2019 Amount: $ 8,630. 2020 Amount: $ 206,938. Loss on disposal - 2017 Amount: $ -12,527. Provider relief funds - 2020 Amount: $ 206,856.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05381143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05599181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05483718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04862240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05241597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026567879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051505
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0417706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-9026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0432003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt026638787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05438237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05602923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05488970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04864449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05244208
IRS990ScheduleA/Total509Grp/TotalAmt026638787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05874567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05644096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05496335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04855537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05251760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,155,842
Liabilities
$839,119
Net assets
$4,316,723
Revenue
$5,862,882
Expenses
$4,804,505
Net income
$1,058,377
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