Civic Intelligence

Princeton Memorial Company

EIN 55-6024669 • 501(c)3 • Princeton, WV

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Profile

The company is a skilled nursing center in princeton, west virginia offering the highest quality care available in an environment that is warm, comfortable and friendly.

315 Courthouse RoadPrinceton, WV 24740

phcconline.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$17,015,071

Up $3,645,281 (+27%) from 2023

Liabilities

Down

$1,222,041

Down $16,941 (-1.4%) from 2023

Net Assets

Up

$15,793,030

Up $3,662,222 (+30%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

Up

$20,338,497

Up $4,686,835 (+30%) from 2023

Expenses

Up

$16,676,275

Up $1,889,700 (+13%) from 2023

Net Income

Up

$3,662,222

Up $2,797,135 (+323%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,992,243Liabilities 2012: $3,363,960Net Assets 2012: $2,628,2832012Assets 2013: $6,547,577Liabilities 2013: $2,905,349Net Assets 2013: $3,642,2282013Assets 2014: $6,939,052Liabilities 2014: $2,617,176Net Assets 2014: $4,321,8762014Assets 2015: $7,749,958Liabilities 2015: $2,237,790Net Assets 2015: $5,512,1682015Assets 2016: $8,009,203Liabilities 2016: $1,559,607Net Assets 2016: $6,449,5962016Assets 2017: $8,329,865Liabilities 2017: $924,577Net Assets 2017: $7,405,2882017Assets 2018: $8,626,213Liabilities 2018: $781,728Net Assets 2018: $7,844,4852018Assets 2019: $9,248,353Liabilities 2019: $696,544Net Assets 2019: $8,551,8092019Assets 2020: $10,353,842Liabilities 2020: $1,399,742Net Assets 2020: $8,954,1002020Assets 2021: $11,410,124Liabilities 2021: $1,230,839Net Assets 2021: $10,179,2852021Assets 2022: $12,329,372Liabilities 2022: $1,063,651Net Assets 2022: $11,265,7212022Assets 2023: $13,369,790Liabilities 2023: $1,238,982Net Assets 2023: $12,130,8082023Assets 2024: $17,015,071Liabilities 2024: $1,222,041Net Assets 2024: $15,793,0302024

Highlighted filing

2024

Assets$17,015,071
Liabilities$1,222,041
Net Assets$15,793,030
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MRevenue 2012: $9,589,052Expenses 2012: $9,080,869Net Income 2012: $508,1832012Revenue 2013: $10,506,792Expenses 2013: $9,492,847Net Income 2013: $1,013,9452013Revenue 2014: $10,681,365Expenses 2014: $9,957,628Net Income 2014: $723,7372014Revenue 2015: $0Expenses 2015: $10,063,013Net Income 2015: -$10,063,0132015Revenue 2016: $11,217,411Expenses 2016: $10,301,540Net Income 2016: $915,8712016Revenue 2017: $11,318,719Expenses 2017: $10,363,027Net Income 2017: $955,6922017Revenue 2018: $11,526,634Expenses 2018: $11,154,317Net Income 2018: $372,3172018Revenue 2019: $12,671,256Expenses 2019: $11,963,932Net Income 2019: $707,3242019Revenue 2020: $13,688,115Expenses 2020: $13,285,824Net Income 2020: $402,2912020Revenue 2021: $14,182,905Expenses 2021: $12,957,720Net Income 2021: $1,225,1852021Revenue 2022: $14,583,847Expenses 2022: $13,296,897Net Income 2022: $1,286,9502022Revenue 2023: $15,651,662Expenses 2023: $14,786,575Net Income 2023: $865,0872023Revenue 2024: $20,338,497Expenses 2024: $16,676,275Net Income 2024: $3,662,2222024

Highlighted filing

2024

Revenue$20,338,497
Expenses$16,676,275
Net Income$3,662,222
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,015,071
Liabilities
$1,222,041
Net assets
$15,793,030
Revenue
$20,338,497
Expenses
$16,676,275
Net income
$3,662,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.22$15.8$20.3$16.7$3.66
2023Summary only. Only limited summary data is available for this year.$13.4$1.24$12.1$15.7$14.8$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.06$11.3$14.6$13.3$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.23$10.2$14.2$13.0$1.23
2020Summary only. Only limited summary data is available for this year.$10.4$1.40$8.95$13.7$13.3$0.40
2019Summary only. Only limited summary data is available for this year.$9.25$0.70$8.55$12.7$12.0$0.71
2018Summary only. Only limited summary data is available for this year.$8.63$0.78$7.84$11.5$11.2$0.37
2017Summary only. Only limited summary data is available for this year.$8.33$0.92$7.41$11.3$10.4$0.96
2016Summary only. Only limited summary data is available for this year.$8.01$1.56$6.45$11.2$10.3$0.92
2015Summary only. Only limited summary data is available for this year.$7.75$2.24$5.51$0.00$10.1$10.1
2014Summary only. Only limited summary data is available for this year.$6.94$2.62$4.32$10.7$9.96$0.72
2013Summary only. Only limited summary data is available for this year.$6.55$2.91$3.64$10.5$9.49$1.01
2012Summary only. Only limited summary data is available for this year.$5.99$3.36$2.63$9.59$9.08$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$20,338,497
Mission and Program Overview

Mission

The company is a skilled nursing center in princeton, west virginia offering the highest quality care available in an environment that is warm, comfortable and friendly.

Operate old age homes - skilled nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,130,808$15,793,030▲ $3,662,222
Investments in Publicly Traded Securities$7,090,335$10,841,094▲ $3,750,759
Land, Buildings, and Equipment, Net$2,702,649$2,573,377▼ $129,272
Cash and Non-Interest-Bearing Accounts$1,752,321$1,805,255▲ $52,934
Accounts Receivable$1,639,912$1,565,262▼ $74,650
Prepaid Expenses and Deferred Charges$119,153$139,800▲ $20,647
Inventories for Sale or Use$65,420$90,283▲ $24,863
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,369,790$17,015,071▲ $3,645,281
Liabilities
Accounts Payable and Accrued Expenses$905,968$914,928▲ $8,960
Deferred Revenue$240,500$240,500→ $0
Other Liabilities$92,514$66,613▼ $25,901
Total Liabilities$1,238,982$1,222,041▼ $16,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,130,808$15,793,030▲ $3,662,222
Total Liabilities and Net Assets / Fund Balance$13,369,790$17,015,071▲ $3,645,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,212$5,287,363$6,389,575
Equipment$671,391$2,909,786$3,581,177
Land$799,774-$799,774
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie ComptonAdministratorFT$201,040$12,339$213,379
Christie BaileyDirector of NursingFT$179,092$27,496$206,588
Dustin WhiteCFOFT$149,610$32,224$181,834
Robert BaileyRn Inservice DirectorFT$112,857$7,817$120,674
Kim HaynesAccounting ManagerFT$105,657$5,575$111,232

Board Members and Trustees

NameTitle
Reanne OsborneChair
Charles AutreyDirector
Janet ShrewsburyDirector
Mike WebbDirector
Stacy HicksDirector
Judy AkersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Odyssey Rehabilitation & Therapy ServiceTherapy Services415 BENEDUM DR, Bridgeport, WV 26330$937,204
Southern Pharmacy ServicesPharmacy Services4459 TAR HILL DR, Pink Hill, NC 28572$229,460
Dominion SystemsIt Services3425 E CUMBERLAND RD, Bluefield, WV 24701$107,417
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$19,705,805
Investment Income
$624,657
Other Revenue
$4,835
All Other Contributions
$3,200
Change in Net Assets
$3,662,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,338,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-116,149
Total Revenue per Audited Statements
$20,222,348
Total Revenue per Form 990
$20,338,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,505,908
Other Expenses$7,170,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,111,211$818,346-$6,929,557
Fees for Services Other$1,893,449--$1,893,449
Other Employee Benefits$1,135,806$126,426-$1,262,232
Other Expenses$693,621$141,972-$693,621
Payroll Taxes$432,002$171,313-$603,315
Current Officers, Directors, Trustees, and Key Employees$524,825$58,314-$583,139
All Other Expenses$550,985--$550,985
Insurance$55,556$428,696-$484,252
Occupancy-$314,132-$314,132
Depreciation Depletion$292,691--$292,691
Information Technology-$169,779-$169,779
Advertising-$141,170-$141,170
Pension Plan Contributions$97,512$30,153-$127,665
Fees for Services Accounting-$84,113-$84,113
Office Expenses$5,290$57,601-$62,891
Travel$39,422$2,743-$42,165
Fees for Services Legal-$8,658-$8,658
Interest$6,221--$6,221
Total Functional Expenses$14,122,859$2,553,416$0$16,676,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,676,275
Expenses per Audited Statements$16,560,126
Total Expenses per Audited Statements$16,560,126
Expenses Not Reported on Financial Statements$116,149
Other Expense Adjustments$116,149
Expenses Not Reported on Form 990$0
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
Estimated Third-party Payor Settlements$66,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors consists of 5 independent individuals, the facility administrator, and the city manager.”

Form 990, Part VI, Section A, Line 7B

“The governing council of the city of princeton wv ratifies the pmc board of directors.”

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

“All members of the governing body receive a copy of the 990 before filing.”

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

“Yearly our director and key personnel are to report and disclose any conflicts of interest.”

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

“Director's ad hoc committee reviews administrator's salary and performance.”

Form 990, Part VI, Section C, Line 19

“Upon request of administration or board of directors.”

Filing and Contact Details

Filer

Filer Name
Princeton Memorial Company
EIN
55-6024669
Phone
3044873458
Address
315 COURTHOUSE ROAD, PRINCETON, WV 24740

Signing Officer

Name
Stefanie Compton
Title
Administrator
Phone
3044873458
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Compton
Formed
1964
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
6
Employees
256
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 WASHINGTON STREET EAST, CHARLESTON, WV 25301
Preparer
Dolores Rose
Phone
3043460441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,893,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,893,449.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and the applicable tax statutes of the state of west virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The company has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense offsetting income on financial statements -45,615. Expense offsetting revenue on financial statements -70,534.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense offsetting income on financial statements 45,615.”

Raw XML AppendixShowing 400 of 570 raw XML fields

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

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IRS990/Desc0DURING FISCAL YEAR 2024, PRINCETON MEMORIAL COMPANY PROVIDED INPATIENT CARE FOR 42,325 RESIDENT DAYS WITH 77 RESIDENT ADMISSIONS DURING THE YEAR. THE STAFF CONDUCTED COVID AND WELLNESS PROGRAMS FOR STAFF, RESIDENTS, AND FAMILIES AND PROVIDED ASSISTANCE TO AREA HEALTH CARE PROVIDERS BY CONDUCTING NURSE AIDE TRAINING COURSES.
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