Monongalia Home Corporation
- Assets
- $5.7m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 219
- Location
- Morgantown, WV
- Founding
- 09/1983
- Data as of
- 12/2023
- EIN
- 55-0421569
Organization Overview
Monongalia Home Corporation is located in Morgantown, WV. The organization was established in 1983. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Monongalia Home Corporation employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monongalia Home Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Monongalia Home Corporation generated $14.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $14.5m during the year ending 12/2023. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUNDALE PROVIDES INTERMEDIATE AND SKILLED NURSING CARE AND REHABILITATIVE SERVICES TO THE AGED AND INFIRMED RESIDENTS OF MONONGALIA AND SURROUNDING COUNTIES WITHOUT REGARD TO PAYOR STATUS.IN ADDITION SUNDALE HAS A PALLIATIVE CARE CENTER TO PROVIDE CARE AND SUPPORT TO PATIENTS SUFFERING FROM A TERMINAL DIAGNOSIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONONGALIA HOME CORPORATION OPERATES A ONE-HUNDRED BED INTERMEDIATE AND SKILLED CARE NURSING HOME AND PALLIATIVE CARE UNIT SERVING THE NEEDS OF THE GREATER MORGANTOWN AREA. MONONGALIA HOME CORPORATION PROVIDES CARE REGARDLESS OF FINANCIAL STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wc Higginbotham Ex-Officio Member | OfficerTrustee | 3 | $0 |
J C Warman Treasurer | OfficerTrustee | 3 | $0 |
Mary Paul Secretary | OfficerTrustee | 3 | $0 |
Peggy Mcclure Parliamentarian | Trustee | 3 | $0 |
Janet Williams President | Trustee | 3 | $0 |
Ginna Royce Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Odyssey Rehabilitation Speech, Occupational, & Physical Therapy | 12/30/23 | $1,252,482 |
Suncrest Medical Management Services & Outsourced Executi | 12/30/23 | $977,752 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,281 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,281 |
| Total Program Service Revenue | $13,847,804 |
| Investment income | $1,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $270,968 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $645 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,122,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,100,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $737,028 |
| Payroll taxes | $557,599 |
| Fees for services: Management | $180,000 |
| Fees for services: Legal | $96,098 |
| Fees for services: Accounting | $26,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,750 |
| Advertising and promotion | $71,739 |
| Office expenses | $60,147 |
| Information technology | $305,704 |
| Royalties | $0 |
| Occupancy | $378,968 |
| Travel | $826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,121 |
| Interest | $266,169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,124 |
| Insurance | $357,024 |
| All other expenses | $207,619 |
| Total functional expenses | $14,479,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $810,881 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,189,039 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $91,407 |
| Net Land, buildings, and equipment | $3,414,690 |
| Investments—publicly traded securities | $98,502 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,466 |
| Total assets | $5,653,885 |
| Accounts payable and accrued expenses | $502,248 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,843,880 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $559,322 |
| Total liabilities | $5,905,450 |
| Net assets without donor restrictions | -$251,565 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,653,885 |