ELKINS REGIONAL CONVALESCENT CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ELKINS REGIONAL CONVALESCENT CENTER INC (EIN 55-0329724)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349306749
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T14:37:44-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 WASHINGTON STREET EAST	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25329	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550329724	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELKINS REGIONAL CONVALESCENT CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELKI	BusinessNameControlTxt
Phone	3046361391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1175 BEVERLY PIKE	AddressLine1Txt
City	ELKINS	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26241	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TARA SHAVER	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	3046361391	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TARA	PersonFirstNm
Person Last	SHAVER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOLORES ROSE	PreparerPersonNm
PTIN	P01286262	PTIN
Phone	3043460441	PhoneNum
Preparation	2022-11-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ELKINS REHABILITATION AND CARE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TARA SHAVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1175 BEVERLY PIKE	AddressLine1Txt
City	ELKINS	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26241	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,895,256	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ERCC.BIZ	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	PROVIDES SUPERIOR, PERSONALIZED HEALTH CARE IN AN OPEN AND FRIENDLY SETTING.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	310	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$84,184	PYContributionsGrantsAmt
CY Contributions Grants	$1,000,030	CYContributionsGrantsAmt
PY Program Service Revenue	$13,406,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,609,442	CYProgramServiceRevenueAmt
PY Investment Income	$93,784	PYInvestmentIncomeAmt
CY Investment Income	$124,464	CYInvestmentIncomeAmt
PY Other Revenue	$10,952	PYOtherRevenueAmt
CY Other Revenue	$78,498	CYOtherRevenueAmt
PY Total Revenue	$13,595,098	PYTotalRevenueAmt
CY Total Revenue	$16,812,434	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,200	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,418	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,015,094	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,799,783	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,359,852	PYOtherExpensesAmt
CY Other Expenses	$7,414,620	CYOtherExpensesAmt
PY Total Expenses	$12,377,146	PYTotalExpensesAmt
CY Total Expenses	$16,222,821	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,217,952	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$589,613	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,775,628	TotalAssetsBOYAmt
Total Assets EOY	$19,210,570	TotalAssetsEOYAmt
Total Liabilities BOY	$4,266,299	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,074,639	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,509,329	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,135,931	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE COMMITTED TO PROVIDING EACH RESIDENT WITH SUPERIOR, PERSONALIZED HEALTH CARE IN AN OPEN AND FRIENDLY SETTING THAT WELCOMES FAMILY PARTICIPATION.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,730,913	ExpenseAmt
Grant	$8,418	GrantAmt
Revenue	$8,944,248	RevenueAmt
Desc	INTERMEDIATE CARE - ERCC IS A 111 BED DUALLY-CERTIFIED NURSING HOME, PROVIDING 24-HOURS INTERMEDIATE CARE TO RESIDENTS OF THE COMMUNITY AND SURROUNDING COUNTIES. THE ORGANIZATION EMPLOYS OVER 150 EMPLOYEES, WHO ARE INVOLVED IN COMMUNITY PROGRAMS HELPING TO PROMOTE CARE FOR THE ELDERLY AND THOSE WITH EXTENDED CARE NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,003,548	ExpenseAmt
Revenue	$1,357,075	RevenueAmt
Desc	SKILLED CARE - ERCC'S NURSING STAFF INCLUDES MORE THAN 75 PROFESSIONALS WHO WORK WITH PHYSICIANS TO PROVIDE A FULL RANGE OF SKILLED AND DAILY CARE. THE ORGANIZATION PROVIDES 24-HOURS SKILLED CARE TO RESIDENTS OF THE COMMUNITY AND SURROUNDING COUNTIES. CURRENTLY, THE ORGANIZATION IS THE ONLY NURSING HOME IN RANDOLPH COUNTY THAT ACCEPTS SKILLED MEDICARE RESIDENTS. THE ORGANIZATION PROVIDES RESIDENTS WITH IV THERAPIES, FEEDING TUBES, CATHETERS, WOUND CARE, VACCINATIONS OR OTHER TREATMENTS AND DAILY LIVING SUCH AS EATING, DRESSING AND BATHING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$667,688	ExpenseAmt
Revenue	$2,953,447	RevenueAmt
Desc	REHABILITATION - ERCC'S OUTPATIENT DEPARTMENT CONTINUES SERVICES TO ASSIST THE RESIDENTS AND OUTPATIENTS WITH ISSUES OF INCONTINENCES SUCH AS E-STIM AND NAUTILUS EQUIPMENT TO IMPROVE BALANCE, GAIT, AND STRENGTH. THE ORGANIZATION USES A MEDICAL RECORDS SYSTEM WHICH ELECTRONICALLY RECORDS DOCUMENTATION OF DIRECT PATIENT CARE BY THE CERTIFIED NURSING AIDES TO BETTER BENEFIT THE RESIDENTS AND STAFF. THE ACTIVITIES DEPARTMENT HAS CONTINUED TO INCREASE INVOLVEMENT OF THE RESIDENTS IN COMMUNITY ACTIVITIES SUCH AS ATTENDING CONCERTS AT THE LOCAL COMMUNITY ARTS CENTER, THE FOREST FESTIVAL PARADE, ARTS AND CRAFTS SHOW, SYMPHONY CONCERT, TRAIN RIDES ON THE LOCAL TRAIN SERVICE, AND LOCAL HIGH SCHOOL SPORTING EVENTS. THE ORGANIZATION PROVIDES PET THERAPY FOR RESIDENTS AS WELL AS ALLOWS A LOCAL BOY'S SCHOOL TO VISIT WEEKLY TO PLAY BOARD GAMES AND BINGO WITH RESIDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$2,622,985	$2,461,917	-MOUNTAIN MEMORIES ASSISTED LIVING AND RETIREMENT CENTERERCC'S STAFF PARTICIPATE IN LOCAL HEALTH FAIRS, RELAY FOR LIFE, ALZHEIMER'S WALK, RECRUITMENT FAIRS AT LOCAL COLLEGES, AND VARIOUS CIVIC ORGANIZATIONS SUCH AS ROTARY, WOMAN'S CLUB, WV CENTER FOR NURSING, WV HEALTH CARE ASSOCIATION, ETC.ERCC OFFERS THE USE OF CLASSROOM AND CONFERENCE ROOMS TO HOLD FUNCTIONS FOR COMMUNITY ORGANIZATIONS AND FAMILY GATHERINGS AT NO CHARGE. THESE ORGANIZATIONS INCLUDE THE QUILTING GUILD, WOMAN'S CLUB, AND HOMEOWNER'S ASSOCIATION. THE QUILTING GUILD AND A LOCAL CHURCH MAKE LAP ROBES FOR RESIDENTS. THE RESIDENTS HAVE COLLECTED SODA CAN TABS FOR DONATIONS TO THE RONALD MCDONALD HOUSE AND NEWSPAPERS FOR DONATION TO THE LOCAL ANIMAL SHELTER. THE ORGANIZATION ALSO ALLOWS COUNTY VO-TECH AND LOCAL COLLEGE NURSING DEPARTMENTS TO HAVE THEIR CLINICAL EXPERIENCE AT THE ORGANIZATION'S FACILITIES.ERCC IS PROUD TO OFFER OTHER PROGRAMS FOR OUR RESIDENTS AND OUTPATIENT SERVICES, INCLUDING:-ERCC OFFERS A FUNCTIONAL MAINTENANCE PROGRAM (FMP) AS PART OF OUR INPATIENT SERVICES. THIS PROGRAM OFFERS THE OPPORTUNITY FOR EVERY RESIDENT OF THIS FACILITY TO BE PRESENTED WITH CHOICES THAT MEET THEIR INDIVIDUAL NEEDS/PREFERENCES TO MAXIMIZE THEIR PARTICIPATION IN DAILY ACTIVITIES AND INCREASE THEIR QUALITY OF LIFE, WHILE RESIDING IN THIS FACILITY.-ERCC IS THE ONLY FACILITY IN THE AREA THAT OFFERS TWO SPECIALIZED TREATMENT PROGRAMS FOR PEOPLE SUFFERING FROM PARKINSON'S DISEASE LSVT BIG AND LSVT LOUD. THE SUCCESS RATE OF THESE PROGRAMS INCREASES WHEN ADMINISTERED SIMULTANEOUSLY. OFFERED TO INPATIENTS AND OUTPATIENTS. BIG TREATS THROUGH A PROCESS WHERE SMALLER MOVEMENTS ARE MADE BIG. LOUD TREATS THROUGH A PROCESS WHERE VOICE VOLUME IS INCREASED.-ERCC OFFERS RESPITE CARE SERVICES IN CONJUNCTION WITH HOSPICE FOR AT-HOME CAREGIVERS WHO MAY NEED AN EXTRA HAND. THROUGH THIS PROGRAM, WE ARE ABLE TO PROVIDE COMPLETE COMPASSIONATE CARE TO LOVED ONES SO THAT YOU MAY HAVE A WELL-DESERVED AND MUCH NEEDED REST.NEW IN 2021 IS MOUNTAIN MEMORIES ASSISTED LIVING PROGRAM-ERCC IS PROUD TO HAVE THE OLD BRICK PLAYHOUSE COMPANY, A LOCAL ARTIST COMPANY IN ELKINS, WV, PROVIDE ART THERAPY TO OUR RESIDENTS. MERRILY WE GO ALONG AIMS TO CONNECT OLDER ADULTS WITH YOUTH WHILE OFFERING THEM ACCESS TO PARTICIPATE IN AND EXPERIENCE THE ARTS. ACTIVITIES ALSO INCLUDE MUSIC AND MEMORIES, THIS IS YOUR LIFE, ART SHARE, LIBRARY TIME, SHOW BIZ, SING-A-LONGS, CREATIVE GIVING AND SENSORY CORPS.-ERCC HAS THE TRADITIONAL CHRISTMAS CANDLELIGHT SERVICE FOR OUR RESIDENTS HERE AT THE FACILITY. FIRST UNITED METHODIST CHURCH IN ELKINS BRINGS THEIR CHOIR AND HAND-BELL ENSEMBLE, IN FULL ROBE, TO PROVIDE CHRISTMAS SERVICES TO ALL RESIDENTS AND FAMILIES THAT WANT TO ATTEND. OUR CHAPLAIN, REV. BASIL HENSLEY, GIVES THE SERMON.-OUR OTHER LOCAL CHURCHES BRING SONGS AND SERMONS TO OUR RESIDENTS WEEKLY AND THROUGHOUT THE YEAR WITH SPECIAL SERVICES AT CHRISTMAS.-ERCC'S ACTIVITIES DEPARTMENT HAS SPECIAL PERFORMANCES FOR THE RESIDENT'S ENJOYMENT.
		WE NOW OFFER UNDER OUR SUBSIDIARY, MOUNATIN MEMORIES ASSISTED & RETIREMENT CENTER, LLC, ASSISTED LIVING FOR THOSE WITH DISABILITIES OR FOR ADULTS WHO CANNOT OR WHO CHOOSE NOT TO LIVING INDEPENDENTLY. HELP WITH DRESSING, BATHING, BEAUTY AND BARBER, TOILETING AND EATING, HOUSECLEANING, LAUNDRY, MEALS, TRANSPORTATION, ACTIVITIES, BILLARD TABLE, ADULT DAY CARE, RESPITE, MEMORY CARE AND PT, OT, ST ON SITE, AND FACILITY PET FOR PET THERAPY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,622,985	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,461,917	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,025,134	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	310	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETSY L JONES CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3046361391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1175 BEVERLY PIKE	AddressLine1Txt
City	ELKINS	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26241	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT WILMOTH
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK TOMBLYN
VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM RIFFEE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAYMOND GODWIN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENA COLLECT
MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT J PHILLIPS
MEMBER	1.00	Yes (X)		$0	$0	$0
MATT DAVIS
MEMBER	1.00	Yes (X)		$0	$0	$0
TERRI PHIPPS
MEMBER	1.00	Yes (X)		$0	$0	$0
SANDRA ELZA
MEMBER	1.00	Yes (X)		$0	$0	$0
KURT GAINER
MEMBER	1.00	Yes (X)		$0	$0	$0
CHAD SHOEMAKER
MEMBER	1.00	Yes (X)		$0	$0	$0
R HEATHER HALL
MEMBER	1.00	Yes (X)		$0	$0	$0
HERK KESSLER
MEMBER	1.00	Yes (X)		$0	$0	$0
ROBBIE MORRIS
MEMBER	1.00	Yes (X)		$0	$0	$0
TARA SHAVER
ADMINISTRATOR	40.00		Yes (X)	$140,528	$0	$8,328
BETSY JONES
CFO	40.00		Yes (X)	$87,726	$0	$30,105

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$228,254	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,433	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ODYSSEY REHABILITATION
415 BENEDUM DRIVE	BRIDGEPORT	WV	26330	THERAPY SERVICES	$937,887
PRIME TIME HEALTH LLC
15380 WEIR ST	OMAHA	NE	68137	NURSING SERVICES	$316,667
LOMBARDI DEVELOPMENT COMPANY
649 VIRGINIA AVE	FOLLANSBEE	WV	26037	CONSTRUCTION SERVICES	$146,976
ORION STRATEGIES
PO BOX 11847	CHARLESTON	WV	25339	ADVERTISING SERVICES	$120,471
DIXON HUGHES GOODMAN
PO BOX 602828	CHARLOTTE	NC	282602828	ACCOUNTING SERVICES	$116,502

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$996,368	GovernmentGrantsAmt
All Other Contributions	$3,662	AllOtherContributionsAmt
Total Contributions	$1,000,030	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SKILLED/INTERMEDIATE CARE	623000	$13,147,524	$13,147,524
ASSISTED LIVING	623000	$2,461,918	$2,461,918

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,609,442	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,464	TotalRevenueColumnAmt
Exclusion	$124,464	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$54,075	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$82,822	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,747	TotalRevenueColumnAmt
Exclusion	-$28,747	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SICK & FAMILY LEAVE TAX CREDIT	900099	$82,679	$82,679
OTHER REVENUE	900099	$24,566	$24,566

Field	Value	IRS element (for citing)
Other Revenue Total	$107,245	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,812,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,716,687	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$95,717	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,418	TotalAmt
Program Services	$8,418	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$266,688	TotalAmt
Management And General	$266,688	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,232,722	TotalAmt
Program Services	$4,993,034	ProgramServicesAmt
Management And General	$1,239,688	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,853	TotalAmt
Program Services	$32,727	ProgramServicesAmt
Management And General	$8,126	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,253,846	TotalAmt
Program Services	$1,805,556	ProgramServicesAmt
Management And General	$448,290	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,674	TotalAmt
Program Services	$4,545	ProgramServicesAmt
Management And General	$1,129	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,434	TotalAmt
Management And General	$38,434	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$106,570	TotalAmt
Management And General	$106,570	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,484,906	TotalAmt
Program Services	$1,189,558	ProgramServicesAmt
Management And General	$295,348	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,209	TotalAmt
Program Services	$75,471	ProgramServicesAmt
Management And General	$18,738	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,719	TotalAmt
Program Services	$63,863	ProgramServicesAmt
Management And General	$15,856	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$240,032	TotalAmt
Program Services	$192,290	ProgramServicesAmt
Management And General	$47,742	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$297,340	TotalAmt
Program Services	$238,199	ProgramServicesAmt
Management And General	$59,141	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,874	TotalAmt
Program Services	$8,711	ProgramServicesAmt
Management And General	$2,163	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$386,019	TotalAmt
Program Services	$309,240	ProgramServicesAmt
Management And General	$76,779	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$628,791	TotalAmt
Program Services	$503,724	ProgramServicesAmt
Management And General	$125,067	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$344,481	TotalAmt
Program Services	$275,964	ProgramServicesAmt
Management And General	$68,517	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COVID-19 EXPENES	$1,321,367	$1,058,547	$262,820
MEDICAL SUPPLIES	$769,930	$769,930
PROVIDER TAXES	$623,045	$623,045
FOOD EXPENSES	$405,206	$405,206

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$583,697	TotalAmt
Program Services	$467,106	ProgramServicesAmt
Management And General	$116,591	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,222,821	TotalAmt
Program Services	$13,025,134	ProgramServicesAmt
Management And General	$3,197,687	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$700	BOYAmt
EOY	$736,303	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,918,144	BOYAmt
EOY	$2,876,089	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,181,251	BOYAmt
EOY	$732,790	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,334	BOYAmt
EOY	$39,721	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$282,161	BOYAmt
EOY	$543,924	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,719,866	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,810,753	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,889,746	BOYAmt
EOY	$9,909,113	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$842,569	BOYAmt
EOY	$963,176	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$2,758,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$621,723	BOYAmt
EOY	$650,731	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,775,628	BOYAmt
EOY	$19,210,570	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$835,753	BOYAmt
EOY	$1,557,455	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,648,066	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$9,517,184	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$782,480	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,266,299	BOYAmt
EOY	$11,074,639	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,509,329	BOYAmt
EOY	$8,135,931	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,509,329	BOYAmt
EOY	$8,135,931	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,775,628	BOYAmt
EOY	$19,210,570	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$589,613	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,989	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,847	OtherActivitiesAmt
Total Lobbying Expenditures	$1,847	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES TO THE WEST VIRGINIA HEALTH CARE ASSOCIATION (WVHCA) AND THE AMERICAN HEALTH CARE ASSOCIATION (AHCA). WVHCA AND AHCA REPORT THE PERCENTAGE OF THE DUES USED FOR LOBBYING PURPOSES REGARDING HEALTH CARE ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,023,358	OtherCostOrOtherBasisAmt
Book Value	$1,023,358	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,073,277	OtherCostOrOtherBasisAmt
Depreciation	$5,785,928	DepreciationAmt
Book Value	$7,287,349	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$967,703	OtherCostOrOtherBasisAmt
Depreciation	$261,054	DepreciationAmt
Book Value	$706,649	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,976,737	OtherCostOrOtherBasisAmt
Depreciation	$2,219,483	DepreciationAmt
Book Value	$757,254	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$678,791	OtherCostOrOtherBasisAmt
Depreciation	$544,288	DepreciationAmt
Book Value	$134,503	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,909,113	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ASSETS WHOSE USE IS LIMITED	Desc
Book Value	$2,758,723	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,758,723	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,803,890	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$36,989	NetUnrealizedGainsInvstAmt
Other Revenue	$82,822	OtherRevenueAmt
Revenue Not Reported	$119,811	RevenueNotReportedAmt
Revenue Subtotal	$16,684,079	RevenueSubtotalAmt
Other Revenues Not Included	$128,355	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$128,355	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,812,434	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,177,288	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$82,822	OtherExpensesIncludedAmt
Expenses Not Reported	$82,822	ExpensesNotReportedAmt
Expenses Subtotal	$16,094,466	ExpensesSubtotalAmt
Other Expenses Not Included	$128,355	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$128,355	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,222,821	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND SIMILAR SECTIONS OF STATE STATUTES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CENTER TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE CENTER HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT OF THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 82,822.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 128,355.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 82,822.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 128,355.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRENDA ROMINE
SISTER OF BETSY JONES, CFO	$49,538	COMPENSATION FOR IT SPECIALIST	0
WILLIAM M JONES
BROTHER-IN-LAW OF BETSY JONES, CFO	$38,222	COMPENSATION FOR MAINTENANCE ASSISTANT	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	WE NOW OFFER UNDER OUR SUBSIDIARY, MOUNATIN MEMORIES ASSISTED & RETIREMENT CENTER, LLC, ASSISTED LIVING FOR THOSE WITH DISABILITIES OR FOR ADULTS WHO CANNOT OR WHO CHOOSE NOT TO LIVE INDEPENDENTLY. HELP WITH DRESSING, BATHING, BEAUTY AND BARBER, TOILETING AND EATING, HOUSECLEANING, LAUNDRY, MEALS, TRANSPORTATION, ACTIVITIES, BILLARD TABLE, ADULT DAY CARE, RESPITE, MEMORY CARE AND PT, OT, ST ON SITE, AND FACILITY PET FOR PET THERAPY.
FORM 990, PART VI, SECTION B, LINE 11B	DURING THE BOARD OF DIRECTORS MEETING, THE 990 IS PRESENTED AND REVIEWED BY A REPRESENTATIVE FROM BAKER TILLY US, LLP, WITH ALL MEMBERS ATTENDING THE MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	AS PART OF THE ANNUAL AUDIT PROCESS, THE CONFLICT OF INTEREST POLICY AND FORMS ARE DISTRIBUTED TO BOARD MEMBERS AT THE JANUARY MEETING. THE CONFLICT OF INTEREST POLICY IS EXPLAINED AND ANY QUESTIONS ARE ANSWERED. FULLY DISCLOSING ANY AND ALL CONFLICTS IS CONVEYED AND STRESSED TO ALL BOARD MEMBERS. FORMS ARE COMPLETED BY EACH BOARD MEMBER IN ATTENDANCE AND RETURNED TO GRACE ROY, DIRECTOR OF HUMAN RESOURCES. ANY BOARD MEMBER NOT IN ATTENDANCE WILL RECEIVE THE POLICY AND FORMS AT THE FEBRUARY MEETING. THE SAME PROCESS IS FOLLOWED AT THE FEBRUARY MEETING. ALL FORMS ARE GENERALLY COMPLETED NO LATER THAN MARCH OF EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	AN ANALYSIS IS DONE WITH WAGE INFORMATION PROVIDED BY STATE SURVEY VS. WAGE SCALES AND WAGES WITHIN THE AREA AND INDUSTRY, PROVIDED BY HOSPITAL AND HEALTHCARE COMPENSATION SERVICE, AND THIS IS USED AS A GUIDELINE ALONG WITH EXPERIENCE OR REVIEW BY THE BOARD'S PERSONNEL COMMITTEE, THE BOARD OR MANAGEMENT IN FULFILLING THE POSITION.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE WITH THE WEST VIRGINIA HEALTH CARE AUTHORITY AND ARE ALSO AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO PUBLISHED IN THE LOCAL NEWSPAPERS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN MEMORIES ASSISTED LIVING & RETIREMENT CENTER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 WILSOM LANE	AddressLine1Txt
City	ELKINS	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	262413259	ZIPCd

Field	Value	IRS element (for citing)
EIN	861600008	EIN
Primary Activities	ASSISTED LIVING CENTER	PrimaryActivitiesTxt
Legal Domicile State	WV	LegalDomicileStateCd
Total Income	$2,473,409	TotalIncomeAmt
End Of Year Assets	$7,181,650	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ELKINS REGIONAL CONVALESCENT CENTER INC	BusinessNameLine1Txt