ELKINS REGIONAL CONVALESCENT CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ELKINS REGIONAL CONVALESCENT CENTER INC (EIN 55-0329724)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-08-09
IRS object ID: 201912219349300706
Schema version: 2018v3.1
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 C
Schedule D
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-09T08:47:15-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1410 SPRING HILL ROAD SUITE 500	AddressLine1Txt
City	TYSONS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	221023056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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 CENTERINC	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	2019-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAMARA VINEYARD	PreparerPersonNm
PTIN	P01775208	PTIN
Phone	7039700400	PhoneNum
Preparation	2019-07-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.45.75.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-26	IPDt
IP Tm	19:45:30	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	839A658C77C9BD915FB92B1F12127266767FB63C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$12,481,004	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	234	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$14,206	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,053	PYContributionsGrantsAmt
CY Contributions Grants	$1,242	CYContributionsGrantsAmt
PY Program Service Revenue	$12,143,967	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,327,545	CYProgramServiceRevenueAmt
PY Investment Income	$57,548	PYInvestmentIncomeAmt
CY Investment Income	$79,264	CYInvestmentIncomeAmt
PY Other Revenue	$54,114	PYOtherRevenueAmt
CY Other Revenue	$69,673	CYOtherRevenueAmt
PY Total Revenue	$12,263,682	PYTotalRevenueAmt
CY Total Revenue	$12,477,724	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,457	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,837	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,469,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,745,134	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,728,322	PYOtherExpensesAmt
CY Other Expenses	$6,445,951	CYOtherExpensesAmt
PY Total Expenses	$11,204,580	PYTotalExpensesAmt
CY Total Expenses	$12,197,922	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,059,102	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$279,802	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,180,278	TotalAssetsBOYAmt
Total Assets EOY	$10,020,599	TotalAssetsEOYAmt
Total Liabilities BOY	$4,684,722	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,314,472	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,495,556	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,706,127	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,231,111	ExpenseAmt
Grant	$6,837	GrantAmt
Revenue	$7,149,041	RevenueAmt
Desc	INTERMEDIATE CARE - THE ORGANIZATION IS A 111 BED DUALLY-CERTIFIED NURSING HOME, PROVIDING 24-HOUR 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	$1,194,193	ExpenseAmt
Revenue	$1,597,510	RevenueAmt
Desc	SKILLED CARE - THE ORGANIZATION'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-HOUR 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	$725,174	ExpenseAmt
Revenue	$3,577,713	RevenueAmt
Desc	REHABILITATION - THE OUTPATIENT DEPARTMENT CONTINUES ITS SERVICES TO ASSIST THE RESIDENTS AND OUTPATIENTS WITH ISSUES OF INCONTINENCE AND TO PROVIDE SERVICES 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

Field	Value	IRS element (for citing)
Expense	$1,182,760	ExpenseAmt
Revenue	$69,674	RevenueAmt
Desc	THE 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.THE ORGANIZATION OFFERS THE USE OF CLASSROOM AND CONFERENCE ROOMS TO HOLD FUNCTIONS FOR COMMUNITY ORGANIZATIONS AND FAMILY GATHERINGS AT NO CHARGE. THESE ORGANIZATIONS INCLUDE 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 DONATION 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 NEW PROGRAMS FOR OUR RESIDENTS AND OUTPATIENT SERVICES: WE OFFER A FUNCTIONAL MAINTENANCE PROGRAM (FMP) AS PART OF OUR INPATIENT SERVICES. THIS NEW PROGRAMOFFERS A UNIQUE 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. WE ARE THE ONLY FACILITY IN THE AREA THAT OFFERS TWO SPECIALIZED TREATMENT PROGRAMS FOR PEOPLE SUFFERING FROM PARKINSON'S DISEASE-LSVT BIG AND LSVT LOUD. 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 PARKINSON'S DISEASE 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 YOUR LOVED ONE SO THAT YOU MAY HAVE A WELL-DESERVED AND MUCH NEEDED REST.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 SERVICES FOR OUR RESIDENTS HERE AT THE FACILITY. FIRST UNITED METHODIST CHURCH IN ELKINS BRINGS THEIR CHOIR AND HAND BELL ASSEMBLE IN FULL ROBE TO HAVE CHRISTMAS SERVICES TO ALL RESIDENTS AND FAMILIES THAT WANT TO ATTEND. OUR CHAPLAIN, REV. BASIL HENSLEY GIVES THE SERMON. OUR OTHER LOCAL CHURCHES BRINGS SONGS AND SERMONS TO OUR RESIDENTS WEEKLY AND THROUGHOUT THE YEAR WITH SPECIAL SERVICES AT CHRISTMAS.ERCC'S ACTIVITIES DEPARTMENT HAS SPECIAL PERFORMERS FOR THE RESIDENT'S ENJOYMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,182,760	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$69,674	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,333,238	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	234	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TARA SHAVER
ADMINISTRATOR	40.00	Yes (X)	$115,122	$0	$2,600
BETSY JONES
CFO	40.00	Yes (X)	$72,159	$0	$25,357
ROBERT WILMOTH
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DOROTHY H WAMSLEY
VICE CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
HERK KESSLER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DONALD MEGERT
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BONNIE SERRETT
CHAIR (RESIGNED 10/2018)	1.00	Yes (X)	$0	$0	$0	Yes (X)
RACHEL PINGLEY
SECRETARY (RESIGNED 10/2018)	1.00	Yes (X)	$0	$0	$0	Yes (X)
BARRY BAND
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MARK TOMBLYN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MATTHEW DAVIS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KURT GAINER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
RAYMOND GODWIN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
WILLIAM RIFFEE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
GARY SCHOONOVER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$187,281	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,957	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ODYSSEY REHABILITATION
415 BENEDUM DR	BRIDGEPORT	WV	26330	CONTRACT THERAPY SERVICES PT, OT, SP	$1,085,664
FUSION MEDICAL STAFFING LLC
PO BOX 82674	LINCOLN	NE	685012674	CONTRACT NURSING STAFF	$1,078,899
PRIME TIME HEALTH LLC
15380 WEIR ST	OMAHA	NE	68137	CONTRACT NURSING STAFF	$575,883
OMNICARE INC
PO BOX 715268	COLUMBUS	OH	432715268	CONTRACT PHARMACY	$207,624

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,242	AllOtherContributionsAmt
Total Contributions	$1,242	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SKILLED/INTER. CARE	Desc
Business	623000	BusinessCd
Total Revenue Column	$12,327,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,327,545	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,327,545	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,544	TotalRevenueColumnAmt
Exclusion	$82,544	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,280	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,280	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,280	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,673	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$69,673	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,477,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,393,938	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$82,544	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,837	TotalAmt
Program Services	$6,837	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$215,238	TotalAmt
Management And General	$215,238	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,772,087	TotalAmt
Program Services	$3,274,971	ProgramServicesAmt
Management And General	$497,116	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,464	TotalAmt
Program Services	$20,372	ProgramServicesAmt
Management And General	$3,092	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,716,316	TotalAmt
Program Services	$1,490,126	ProgramServicesAmt
Management And General	$226,190	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,029	TotalAmt
Program Services	$15,653	ProgramServicesAmt
Management And General	$2,376	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,729	TotalAmt
Management And General	$71,729	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,281	TotalAmt
Management And General	$76,281	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$2,770	TotalAmt
Management And General	$2,770	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,233,140	TotalAmt
Program Services	$2,807,051	ProgramServicesAmt
Management And General	$426,089	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,320	TotalAmt
Program Services	$24,588	ProgramServicesAmt
Management And General	$3,732	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$728,501	TotalAmt
Program Services	$632,493	ProgramServicesAmt
Management And General	$96,008	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$128,431	TotalAmt
Program Services	$111,505	ProgramServicesAmt
Management And General	$16,926	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$283,413	TotalAmt
Program Services	$246,063	ProgramServicesAmt
Management And General	$37,350	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,389	TotalAmt
Program Services	$13,361	ProgramServicesAmt
Management And General	$2,028	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$161,711	TotalAmt
Program Services	$137,635	ProgramServicesAmt
Management And General	$24,076	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$543,302	TotalAmt
Program Services	$462,414	ProgramServicesAmt
Management And General	$80,888	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$151,510	TotalAmt
Program Services	$131,543	ProgramServicesAmt
Management And General	$19,967	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROVIDER/OTHER TAXES	$603,883	$596,086	$7,797
MEDICAL SUPPLIES	$399,960	$347,250	$52,710
EDUCATION AND TRAINING	$9,620	$8,352	$1,268
ALL OTHER EXPENSES	$7,991	$6,938	$1,053

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,197,922	TotalAmt
Program Services	$10,333,238	ProgramServicesAmt
Management And General	$1,864,684	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$701	BOYAmt
EOY	$720	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,926,352	BOYAmt
EOY	$2,918,544	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,397,599	BOYAmt
EOY	$1,320,699	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,815	BOYAmt
EOY	$23,059	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$205,269	BOYAmt
EOY	$205,947	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,867,686	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,560,463	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,372,589	BOYAmt
EOY	$4,307,223	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$707,090	BOYAmt
EOY	$670,153	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$550,863	BOYAmt
EOY	$574,254	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,180,278	BOYAmt
EOY	$10,020,599	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$704,441	BOYAmt
EOY	$722,025	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,964,487	BOYAmt
EOY	$3,574,690	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,794	BOYAmt
EOY	$17,757	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,684,722	BOYAmt
EOY	$4,314,472	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,495,556	BOYAmt
EOY	$5,706,127	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,495,556	BOYAmt
EOY	$5,706,127	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,180,278	BOYAmt
EOY	$10,020,599	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$279,802	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$69,231	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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 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	$2,770	OtherActivitiesAmt
Total Lobbying Expenditures	$2,770	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	$544,027	OtherCostOrOtherBasisAmt
Book Value	$544,027	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,031,389	OtherCostOrOtherBasisAmt
Depreciation	$5,109,673	DepreciationAmt
Book Value	$2,921,716	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,292,270	OtherCostOrOtherBasisAmt
Depreciation	$2,450,790	DepreciationAmt
Book Value	$841,480	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,307,223	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DEBT SERVICE RESERVE - 2010	$334,504
BOND PRINCIPAL & INTEREST FUNDS - 2010	$199,681
A/R MEDICARE BAD DEBTS	$2,396
BOND ISSUANCE COSTS 2010, NET OF A/A	$23,162
BOND DISCOUNT, NET OF A/A	$14,511

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$574,254	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PATIENT TRUST FUND	Desc
Amt	$17,757	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,757	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,411,773	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$69,231	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$69,231	RevenueNotReportedAmt
Revenue Subtotal	$12,481,004	RevenueSubtotalAmt
Other Revenues Not Included	-$3,280	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,280	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,477,724	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,201,202	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,280	OtherExpensesIncludedAmt
Expenses Not Reported	$3,280	ExpensesNotReportedAmt
Expenses Subtotal	$12,197,922	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,197,922	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2018 OR DECEMBER 31, 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS -3,280.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS 3,280.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
RANDOLPH COUNTY BUILDING COMMISSION
A	556000391	752606BD4	2010-11-10	$3,345,000	REFUND 1998 ISSUE	0	0	0
RANDOLPH COUNTY BUILDING COMMISSION
B	556000391		2014-04-11	$2,500,000	THERAPY ADDITION AND OTHER IMPROVEMENTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$3,277,698	$3,345,000	$66,500	2010	0	0	Yes (1)	Yes (1)
B		$2,481,150	$18,850	2014	0	0	Yes (1)	Yes (1)	$2,481,150

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
A	Yes (1)	Yes (1)	0	0	0	Yes (1)
B	0	0	0	0	0	Yes (1)	Yes (1)	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRENDA ROMINE
SISTER OF BETSY JONES, CFO	$36,389	COMPENSATION FOR IT SPECIALIST	0
WILLIAM M JONES
BROTHER-IN-LAW OF BETSY JONES, CFO	$32,684	COMPENSATION FOR MAINTENANCE ASSISTANT	0
MASON SCHOONOVER
GRANDCHILD OF GARY SCHOONOVER, BR. MEMBER	$15,085	COMPENSATION FOR MAINTENANCE ASSISTANT	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DURING THE BOARD OF DIRECTORS MEETING, THE 990 IS PRESENTED AND REVIEWED BY A REPRESENTATIVE FROM DIXON HUGHES GOODMAN 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 & 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 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.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 2,807,051. MANAGEMENT AND GENERAL EXPENSES 426,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,233,140.
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM PRIOR YEAR