2024-11-13T09:49:45-05:00 2023-12-31 550357807 TETRICK & BARTLETT PLLC PO BOX 1916 CLARKSBURG WV 263021916 990 2023-01-01 550706282 MOUNTAIN HOSPICE INC MOUN 3048233922 1002 S CRIM AVENUE BELINGTON WV 26250 DON TRIMBLE CHIEF EXECUTIVE OFFI 3048233922 2023-10-30 true true MARY C FLEECE P01336673 3046245564 2024-10-30 2023 2024-10-15 13:58:12Z DON TRIMBLE 1002 S CRIM AVENUE BELINGTON WV 26250 6036224 false X WWW.MOUNTAINHOSPICE.COM X 1991 WV TO PROVIDE HOSPICE SERVICES IN BARBOUR, GRANT, MINERAL, PENDLETON,POCAHONTAS, RANDOLPH, AND TUCKER COUNTIES. 7 7 35 1 0 310299 439429 2922763 4158150 88317 81470 262291 274420 3583670 4953469 0 0 2057139 1979647 0 5602 1803204 2771161 3860343 4750808 -276673 202661 8118672 8521502 3472628 3519299 4646044 5002203 X TO PROVIDE HOSPICE SERVICES IN BARBOUR, GRANT, MINERAL, PENDLETON,POCAHONTAS, RANDOLPH, AND TUCKER COUNTIES. false false 3160680 4158150 MOUNTAIN HOSPICE INC. PROVIDES SUPPORT AND CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. THERE WERE 280 PATIENTS SERVED DURING 2023. MOUNTAIN HOSPICE INC. PROVIDES SUPPORT AND CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. THERE WERE OVER 280 PATIENTS SERVED DURING 2023. 3160680 true false false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 22 0 true 35 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X MOUNTAIN HOSPICE INC 3048233922 1002 S CRIM AVENUE BELINGTON WV 26250 DON TRIMBLE CHIEF EXECUT 40.00 X 156051 0 22853 JOHN HENDERSON II MEDICAL DIRE 40.00 X 127056 0 13931 MELINDA SHREVE LEAD RN SUPE 40.00 X 123179 0 12028 JESSICA MCHENRY DIR QUALITY 40.00 X 118264 0 11511 TIFFANY DEBOLT DIRECTOR OF 40.00 X 102046 0 18321 JAMES ANCELL BOARD MEMBER 2.00 X 0 0 0 SARAH COOPER TREASURER 2.00 X X 0 0 0 JANE COREY VICE PRESIDE 2.00 X X 0 0 0 SUZIE CVECHKO BOARD MEMBER 2.00 X 0 0 0 MIKE HOLT BOARD MEMBER 2.00 X 0 0 0 BECKY MCCLUNG PRESIDENT 2.00 X X 0 0 0 KAYLENE TALKINGTON SECRETARY 2.00 X X 0 0 0 626596 78644 5 false true false 439429 439429 PROGRAM SERVICE REVENUE 4158150 4158150 4158150 79138 79138 1059057 25034 1058783 22976 274 2058 2332 2332 2754 996 1758 RENT 271800 271800 OTHER MISCELLANEOUS 862 862 272662 4953469 4160482 351800 156051 156051 1407511 844268 561207 2036 119967 64778 55033 156 159025 85868 72950 207 137093 74025 62889 179 1400 1400 15000 15000 22033 22033 81327 81327 2692 2692 64957 32176 32781 124252 113953 10217 82 206815 206815 166671 11837 154834 40208 40208 NURSING HOME FEES 1497440 1497440 SUPPLIES 250231 209396 37893 2942 MEDICATIONS 113912 113912 EQUIPMENT RENTAL 97258 97258 86965 15769 71196 4750808 3160680 1584526 5602 366449 176533 363407 774560 55518 72609 4384080 845692 3716415 3538388 2258142 1703929 1358741 2255483 8118672 8521502 280416 401478 3159129 3093567 33083 24254 3472628 3519299 X 4638388 4994571 7656 7632 4646044 5002203 8118672 8521502 202661 153498 X X false true X true false X 37607 686040 60542 310299 439429 1533917 4566718 3797081 3797960 2930121 4160904 19252784 248326 272686 272662 793674 4604325 4483121 4106828 3513106 4872995 21580375 21580375 113940 110478 143554 104505 79138 551615 113940 110478 143554 104505 79138 551615 13855 10366 2893 27114 4732120 4603965 4253275 3617611 4952133 22159104 0.97390 0.97090 0.02000 0.03000 X PART III, LINE 12 FUNDRAISING 27,114 470248 -47464 1592 516120 765753 293719 1786 470248 747090 20937 2274 765753 731799 17320 2029 747090 618939 114686 1826 731799 0.99880 0.00120 true false 51525 51525 4051152 678603 3372549 199245 109170 90075 82158 57919 24239 3538388 RECEIVABLE FROM ASSISTED LIVING FACI 1828020 ERC RECEIVABLE 426421 BARBOUR COUNTY COMMUNITY FOUNDATION 862 DONATED ITEMS 180 2255483 LEASE LIABILITY 24254 24254 4799971 -153498 -153498 4953469 4953469 4750808 4750808 4750808 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS INTENDED TO PROVIDE A PERMANENT ASSET WITH ANNUAL REVENUES TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION. X X false false false false false false false false false DON TRIMBLE CHIEF EXECUTIVE OFFI 156051 22853 178904 FORM 990, PAGE 2, PART III, LINE 4D MOUNTAIN HOSPICE INC. PROVIDES SUPPORT AND CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. THERE WERE OVER 280 PATIENTS SERVED DURING 2023. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER/BOARD DESIGNEE AND CHIEF EXECUTIVE OFFICER BEFORE THE FINAL VERSION IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS RELATED TO THE FINANCIAL STATEMENT AUDIT.