2019-02-06T16:25:27-06:00 2018-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2017-07-01 521289657 HOSPICE SUPPORT CARE OF WILLIAMSBURG INC HOSP 7572531220 4445 POWHATAN PARKWAY WILLIAMSBURG VA 23188 MARY KAY DINEEN CHAIR 7572209291 2019-01-22 1 BETH W MOORE CPA P00086366 7572241174 2019-01-22 184.183.132.240 2019-01-22 12:49:17 ES P 943C2B779621AE68CF3E0BED5C235FDF89DF7949 3B67A3381F8CD4339297C123DB83A409C374A006 2017 2019-02-21 02:37:17Z HOSPICE HOUSE & SUPPORT CARE OF WILLIAMSBURG AUDREY SMITH 4445 POWHATAN PARKWAY WILLIAMSBURG VA 23188 1318886 0 X WWW.WILLIAMSBURGHOSPICE.ORG X 1982 VA TO ENHANCE THE QUALITY OF LIVING FOR INDIVIDUALS FACING THE LAST PHASES OF LIFE AND TO SUPPORT THE PEOPLE THEY LOVE. 22 22 38 300 0 0 802394 823335 0 0 21551 147811 144109 223083 968054 1194229 0 0 0 0 777988 765366 0 0 48161 202393 233098 980381 998464 -12327 195765 3015333 3197960 18679 33695 2996654 3164265 TO ENHANCE THE QUALITY OF LIVING FOR INDIVIDUALS FACING THE LAST PHASES OF LIFE AND TO SUPPORT THE PEOPLE THEY LOVE. 0 0 728220 1194229 PROVIDED HOSPICE AND OTHER SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY MEMBERS AND OTHER BEREAVED MEMBERS OF THE COMMUNITY. 728220 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 38 1 0 0 0 0 1 1 1 1 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X AUDREY SMITH 7572531220 4445 POWHATAN PARKWAY WILLIAMSBURG VA 23188 MARY KAY DINEEN CHAIRMAN 1.00 X X 0 0 0 JAMES E LESNICK MD VICE-CHAIR 1.00 X X 0 0 0 JOHN MILLER MD MEDICAL DIRECTOR 1.00 X 0 0 0 BOB CANFIELD DIRECTOR 1.00 X 0 0 0 LISA BOYD DIRECTOR 1.00 X 0 0 0 JEFF CLARK DIRECTOR 1.00 X 0 0 0 JULIE Y HUMMEL DIRECTOR 1.00 X 0 0 0 CHARLIE MARCOTTE DIRECTOR 1.00 X 0 0 0 JOANNE SKAHILL ADVANCEMENT COMMMITTEE CHA 1.00 X 0 0 0 JANE O WILSON DIRECTOR 1.00 X 0 0 0 CAROLYN CUTHRELL DIRECTOR 1.00 X 0 0 0 TRACY SHACKELFORD DIRECTOR 1.00 X 0 0 0 BRETT SMITH DIRECTOR 1.00 X 0 0 0 ROBIN BOWLING DIRECTOR 1.00 X 0 0 0 CHRISTINE BRAIG DIRECTOR 1.00 X 0 0 0 MARGARET CULLIVAN DIRECTOR 1.00 X 0 0 0 CAROL OCCHUIZZO DIRECTOR 1.00 X 0 0 0 LARRY PULLEY DIRECTOR 1.00 X 0 0 0 SCOTT STABLER TREASURER 1.00 X X 0 0 0 ELIZABETH WHITE GOVERNANCE CHAIR 1.00 X 0 0 0 STACEY PIETRUSZYNSKI DIRECTOR 1.00 X 0 0 0 GREGORY T STORER DIRECTOR 1.00 X 0 0 0 AUDREY SMITH EXECUTIVE DIRECTOR 40.00 X 126465 0 0 126465 0 0 1 0 0 0 0 15474 85000 722861 823335 118555 118555 139603 110347 29256 29256 29256 237393 85000 14310 223083 223083 1194229 0 0 370894 128841 98336 23831 6674 569863 434500 105425 29938 15522 13197 2325 51140 38123 9984 3033 7600 7600 33764 32332 1432 84 84 39300 29475 9825 26650 15309 11341 ADMINISTRATIVE 48700 8356 40344 PRINTING AND PUBLICITY 26317 13396 4405 8516 EQUIPMENT REPAIRS 25741 20170 5571 PATIENT SUPPORT 24942 24942 998464 728220 222083 48161 126328 122184 80589 80676 51925 111880 3000 5500 1440257 613255 834196 827002 1919295 2046718 4000 3015333 3197960 18679 24695 9000 18679 33695 X 2944979 3064694 51675 99571 2996654 3164265 3015333 3197960 195765 -28154 0 X X 0 1 X 1 0 X 862868 648213 633128 706872 823355 3674436 862868 648213 633128 706872 823355 3674436 3674436 65403 88118 110553 77909 118555 460538 4134974 0.88860 0.89950 X 1959638 73466 127617 79000 7960 2073761 1729253 146987 175312 85000 6914 1959638 1763456 25174 -10242 42500 6635 1729253 1693011 111841 42144 76795 6745 1763456 1521427 25000 227056 74000 6471 1693011 1.00000 0 0 135181 135181 1164976 502525 662451 140100 110730 29370 827002 X 1166075 -28154 -28154 1194229 0 1194229 998464 0 998464 0 998464 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2018. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. ELEGANT CULINARY AFFAIR 123752 28000 95752 13185 HIKE FOR HOSPICE 89501 5000 84501 3 109140 52000 57140 1125 322393 85000 237393 14310 14310 223083 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990- THE TAX RETURN IS REVIEWED BY THE STAFF ACCOUNTANT, EXECUTIVE DIRECTOR, TREASURER, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY- CONFLICT OF INTEREST POLICY IS ENFORCED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL- THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GUIDESTAR, AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE COMMITTEE'S RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.