2025-11-14T14:37:23-05:00 2024-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2024-01-01 473431923 HOSPICE HOUSE OF HAMPTON ROADS INC HOSP 7579004447 PO BOX 683 VIRGINIA BEACH VA 23451 CINDY CURTIS TREASURER 7576090746 2025-11-12 true false KIMBERLY C PAINTER CPA P00294115 7579615017 2025-11-14 2024 2025-03-06 01:10:19Z CINDY CURTIS PO BOX 683 VIRGINIA BEACH VA 23451 2202455 false X WWW.HOSPICEHOUSEHR.ORG X 2015 VA THE MISSION OF THE HOSPICE HOUSE OF HAMPTON ROADS IS TO PROVIDE THE HIGHEST QUALITY HOSPICE CARE IN AN ENVIRONMENT THAT REFLECTS COMPASSION, DIGNITY, AND RESPECT FOR PATIENTS AND THEIR CAREGIVERS, ENSURING THAT NO ONE IN OUR COMMUNITY FACES LIFE'S FINAL JOURNEY ALONE. 20 20 0 33 0 1879622 1919292 74522 52775 21059 50001 96195 1982398 2111068 0 0 405024 205650 113833 164630 108750 499872 314400 1018729 1667998 1092339 7824510 11940434 1751591 4775176 6072919 7165258 X THE MISSION OF THE HOSPICE HOUSE OF HAMPTON ROADS IS TO PROVIDE THE HIGHEST QUALITY HOSPICE CARE IN AN ENVIRONMENT THAT REFLECTS COMPASSION, DIGNITY, AND RESPECT FOR PATIENTS AND THEIR CAREGIVERS, ENSURING THAT NO ONE IN OUR COMMUNITY FACES LIFE'S FINAL JOURNEY ALONE. false false 747366 THE HOSPICE HOUSE OF HAMPTON ROADS (HHHR), OPERATING AS THE DOZORETZ HOSPICE HOUSE OF HAMPTON ROADS, IS AN INDEPENDENT, TAX-EXEMPT 501(C)(3) NONPROFIT ORGANIZATION THAT ESTABLISHED THE REGION'S FIRST PURPOSE-BUILT, FREESTANDING HOSPICE FACILITY. SINCE OPENING OUR DOORS IN SEPTEMBER 2024, HHHR HAS PROVIDED 24/7 COMPASSIONATE END-OF-LIFE CARE TO OVER 300 PATIENTS, DELIVERED BY PROFESSIONAL MEDICAL STAFF WITH SPECIALIZED TRAINING IN HOSPICE AND PALLIATIVE CARE. THROUGH OUR ANGEL CARE FUND, WE COVER THE COST OF CARE FOR THE UNDERINSURED AND UNINSURED, THUS OUR SERVICES ARE AVAILABLE TO ALL ADULT RESIDENTS OF HAMPTON ROADS. 747366 true true false false false false false false false false true false false false true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 13 0 0 false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true false false false VA X X CINDY CURTIS 7576090746 214B 86TH STREET VIRGINIA BEACH VA 23451 X MARK WARDEN CHAIR 1.00 X X 0 0 0 MARTIN THOMAS VICE CHAIR 1.00 X X 0 0 0 CINDY CURTIS TREASURER 1.00 X X 0 0 0 BARBARA UNKLE SECRETARY 1.00 X X 0 0 0 BOBBY BEASLEY DIRECTOR 1.00 X 0 0 0 MARISSA GALICIA- CASTILLO MD DIRECTOR 1.00 X 0 0 0 PAUL CONKLING MD DIRECTOR 1.00 X 0 0 0 SHARI FRIEDMAN DIRECTOR 1.00 X 0 0 0 PATRICK GILL DIRECTOR 1.00 X 0 0 0 JOHN LANGLOIS DIRECTOR 1.00 X 0 0 0 PAULA MILLER DIRECTOR 1.00 X 0 0 0 JIM OLIVER DIRECTOR 1.00 X 0 0 0 MARY PARKER DIRECTOR 1.00 X 0 0 0 HUGH PATTERSON ESQ DIRECTOR 1.00 X 0 0 0 CHICK ROBISON III DIRECTOR 1.00 X 0 0 0 AMELIA ROSS-HAMMOND PHD DIRECTOR 1.00 X 0 0 0 PAUL SCHELLHAMMER MD DIRECTOR 1.00 X 0 0 0 JIM SPORE DIRECTOR 1.00 X 0 0 0 ALVIN WALL DIRECTOR 1.00 X 0 0 0 CAROLYN WILLIAMS DIRECTOR 1.00 X 0 0 0 false false false 1919292 579882 1919292 PATIENT HOSPICE FEES 74522 74522 74522 21261 21261 79680 79882 -202 -202 -202 106890 11505 95385 OTHER INCOME 810 810 810 2111068 75130 21261 319381 287443 15969 15969 59239 53315 2962 2962 26404 23764 1320 1320 76580 68922 3829 3829 113833 113833 52850 47565 2643 2642 11350 4440 493 6417 26258 23008 2296 954 2825 2543 141 141 64813 64813 124520 112068 6226 6226 24070 21663 1204 1203 TAXES & LICENCES 43796 39416 2190 2190 UTILITIES 33759 30383 1688 1688 REPAIRS AND MAINTENANCE 10581 9523 529 529 MEDICAL SUPPLIES 10303 10303 18167 13010 430 4727 1018729 747366 106733 164630 82496 290762 492337 773420 510273 106009 850 850 46435 14980 10456533 119644 829 10336889 88906 103718 111708 6602384 202098 7824510 11940434 1677545 175943 36015 4500000 74046 63218 1751591 4775176 X 6072919 7142758 22500 6072919 7165258 7824510 11940434 1092339 X true X false false X 291760 798351 2141371 1879622 1919292 7030396 291760 798351 2141371 1879622 1919292 7030396 1092070 5938326 3017 219 41644 52775 21261 118916 7149312 244869 0.83060 0.85380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 9281040 79325 9201715 675493 40319 635174 10336889 PAYROLL LIABILITIES 50644 A/P MANAGEMENT ORGANIZATION 12574 63218 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDING 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. false DINK, DRINK AND 106110 106110 11505 106110 106110 11505 11505 94605 X 6 79882 FMV X 1 500000 FMV false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE HOSPICE HOUSE OF HAMPTON ROADS IS TO PROVIDE THE HIGHEST QUALITY HOSPICE CARE IN AN ENVIRONMENT THAT REFLECTS COMPASSION, DIGNITY, AND RESPECT FOR PATIENTS AND THEIR CAREGIVERS, ENSURING THAT NO ONE IN OUR COMMUNITY FACES LIFE'S FINAL JOURNEY ALONE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER IN ITS ENTIRETY BEFORE FILINGS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED BY ADDRESSING PROTENTIONAL ISSUES AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 HOSPICE HOUSE'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.