ELKINS REGIONAL CONVALESCENT CENTER INC

EIN: 550329724 501(c)(3) Health Care

ELKINS, WV

Total Revenue
$21,046,046
Total Expenses
$20,594,295
Total Assets
$18,884,930
Net Assets
$8,871,457
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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
WV
Principal Officer
TARA SHAVER
Phone
3046361391
Tax Period
2024-01-01 to 2024-12-31

ELKINS REGIONAL CONVALESCENT CENTER INC, founded in 1953, is a mid-sized nonprofit in the Health Care sector that reported $21.0M in total revenue in fiscal year 2024.

Mission

WE ARE COMMITTED TO PROVIDING EACH RESIDENT WITH SUPERIOR, PERSONALIZED HEALTH CARE IN AN OPEN AND FRIENDLY SETTING THAT WELCOMES FAMILY PARTICIPATION.

Program Service Accomplishments

Program 1
Expenses: $13,492,332 Revenue: $16,867,894

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...

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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. 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. 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.

Program 2
Expenses: $3,184,885 Revenue: $3,981,692

SUBSIDIARY MOUNTAIN MEMORIES ASSISTED LIVING & RETIREMENT COMMUNITY (MM) IS AN ASSISTED LIVING FACILITY WITH 88 LICENSED BEDS, PROVIDING 24-HOUR CARE TO RESIDENTS OF THE COMMUNITY AND SURROUNDING...

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SUBSIDIARY MOUNTAIN MEMORIES ASSISTED LIVING & RETIREMENT COMMUNITY (MM) IS AN ASSISTED LIVING FACILITY WITH 88 LICENSED BEDS, PROVIDING 24-HOUR CARE TO RESIDENTS OF THE COMMUNITY AND SURROUNDING COUNTIES. MM EMPLOYES OVER 60 EMPLOYEES WHO ARE INVOLVED IN COMMUNITY PROGRAMS HELPING TO PROMOTE CARE FOR THE ELDERLY. THEY OFFER MEMORY CARE, ADULT DAY CARE AND ON-SITE THERAPY TO THEIR RESIDENTS. THEY ALSO USE AN ELECTRONIC MEDICAL RECORDS (EMR) SYSTEM THAT ELECTRONICALLY RECORDS DOCUMENTATION OF PATIENT CARE TO BETTER BENEFIT THE RESIDENTS AND STAFF. THE ACTIVITIES DEPARTMENT INVOLVES RESIDENTS IN COMMUNITY ACTIVITIES AND TRANSPORTATION IS PROVIDED TO EVENTS AND DOCTORS APPOINTMENTS.

Program 3

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...

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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. THE REVENUE AND EXPENSES ARE INCLUDED WITH LINE 4A

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,253
Program Service Revenue $20,825,619
Investment Income $241,860
Other Revenue $-23,686
TOTAL REVENUE $21,046,046

Expense Breakdown

Grants Paid $15,575
Salaries & Benefits $12,191,193
Fundraising Expenses $0
Program Expenses $16,677,217
Other Expenses $8,387,527
TOTAL EXPENSES $20,594,295

Year-over-Year Comparison

2024 2023 Change
Revenue $21,046,046 $20,475,075 +0.0%
Expenses $20,594,295 $20,385,095 +0.0%
Net Income $451,751 $89,980 +4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
351
Volunteers
18

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$418,199
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WILMOTH ERCC-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
HERK KESSLER ERCC-VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ROBBIE MORRIS ERCC-SECRETARY 1.00
Officer Director
$0 $0 $0
RAYMOND GODWIN ERCC-TREASURER 1.00
Officer Director
$0 $0 $0
DENA COLLETT MM-SECRETARY; EERC-MEMBER 1.00
Officer Director
$0 $0 $0
REBECCA SCHOONOVER MM-TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT J PHILLIPS ERCC-MEMBER (UNTIL 1.00
Director
$0 $0 $0
MATT DAVIS ERCC & MM-MEMBER 1.00
Director
$0 $0 $0
TERRI PHIPPS ERCC-MEMBER 1.00
Director
$0 $0 $0
DOROTHY WAMSLEY ERCC & MM-MEMBER 1.00
Director
$0 $0 $0
CHAD SHOEMAKER ERCC-MEMBER 1.00
Director
$0 $0 $0
R HEATHER HALL ERCC-MEMBER 1.00
Director
$0 $0 $0
DEDRIAH IRONS ERCC-MEMBER 1.00
Director
$0 $0 $0
ALLISON D'ANGELO MM-VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CHRIS JONES MM-MEMBER (UNTIL 1.00
Director
$0 $0 $0
CRYSTAL WARNER GIBSON MM-MEMBER 1.00
Director
$0 $0 $0
DON MEGERT MM-MEMBER 1.00
Director
$0 $0 $0
MIKE PIZZINO MM-MEMBER 1.00
Director
$0 $0 $0
MARK TOMBLYN ERCC-MEMBER 1.00
Director
$0 $0 $0
KENNETH GEORGE ERCC-MEMBER 1.00
Director
$0 $0 $0
GREG JOHNSON MM-MEMBER 1.00
Director
$0 $0 $0
TARA SHAVER ERCC-ADMINISTRATOR 40.00
Officer
$158,588 $14,041 $172,629
BETSY JONES CFO 40.00
Officer
$106,069 $14,855 $120,924
CHRISTINA KITTLE MM-EXECUTIVE DIRECTOR 40.00
Officer
$124,603 $43 $124,646
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $21,046,046 $20,594,295 $18,884,930 $451,751
2023 $20,475,075 $20,385,095 $19,239,020 $89,980
2022 $18,156,495 $17,949,970 $18,731,278 $206,525
2021 $16,812,434 $16,222,821 $19,210,570 $589,613
2020 $13,595,098 $12,377,146 $11,775,628 $1,217,952
2019 $13,406,899 $12,919,027 $10,169,770 $487,872
2018 $12,477,724 $12,197,922 $10,020,599 $279,802
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