2014-05-21T13:17:47-05:00 2013-12-31 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2013-01-01 341337316 KANAWHA HOSPICE CARE INC KANA 3047688523 1606 KANAWHA BLVD W CHARLESTON WV 25387 LARRY ROBERTSON EXECUTIVE DIRECTOR 3047688523 2014-05-16 ROBERT ADAMS P01362665 3043458400 2014-05-16 2013 2015-11-30 17:44:51Z LARRY ROBERTSON 1606 KANAWHA BLVD W CHARLESTON WV 253872536 22897244 false X WWW.HOSPICECAREWV.ORG X 1981 WV PROVIDES HOSPICE CARE TO TERMINALLY ILL PATIENTS 18 17 307 250 0 885795 2151841 21308818 20577754 47875 55673 17726 63274 22260214 22848542 0 0 15074057 15476522 0 127764 6397476 6468476 21471533 21944998 788681 903544 19524776 21096082 6262920 6508815 13261856 14587267 X PROVIDES HOSPICE CARE TO TERMINALLY ILL PATIENTS false false 11684024 15848172 PATIENT CARE-PROVIDES IN-HOME AND INSTITUTIONAL HOSPICE CARE SERVICES TO TERMINALLY ILL PATIENTS. 5953870 4729582 HOSPICE HOUSE - 24 BED FACILITY PROVIDING HOSPICE CARE SERVICES TO TERMINALLY ILL PATIENTS HOSPICE HOUSE WEST - 10 BED FACILITY PROVIDING HOSPICE CARE SERVICES TO TERMINALLY ILL PATIENTS 1085370 SOCIAL SERVICES - PROVIDES SUPPPORT/COMFORT TO PATIENT AND FAMILY AND DISCUSSES EMOTIONAL AND FINANCIAL ASPECTS OF DYING PROCESS. 684584 OTHER CONSISTS OF BEREAVEMENT, EDUCATIONAL SERVICES VOLUNTEER SERVICES, HUBBARD HOSPICE HOUSE WEST, LESS IN-KIND EXPENSES. 684584 19407848 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 0 0 true 307 true false false false false false true true false false false false false false X 18 17 false false false false false false false true true false false false true true true true true true true false WV X MIKE MORRIS 3047688523 1606 KANAWHA BLVD W CHARLESTON WV 25387 LARRY ROBERTSON EXEC. DIRECT 40.00 X X 219177 0 14170 JUDY D DEEGANS VICE-PRESIDE 0.50 X X 0 0 0 RICHARD C DONOVAN TREASURER 0.50 X X 0 0 0 MARTIN J GLASSER MEMBER 0.50 X 0 0 0 FRED HOLROYD MEMBER AT LA 0.50 X 0 0 0 AUGUSTA KOSSOWICZ MEMBER 0.50 X 0 0 0 ELIZABETH ARBUCKLE MEMBER 0.50 X 0 0 0 RICHARD L MILLER PRESIDENT 0.50 X X 0 0 0 RICK WALLACE MEMBER 0.50 X 0 0 0 B SCOTT MILLER MEMBER 0.50 X 0 0 0 W ROGER RAMSEY MEMBER 0.50 X 0 0 0 FRED BOOTHE SECRETARY 0.50 X X 0 0 0 JESSICA CARTER MEMBER 0.50 X 0 0 0 JANE CONDEE MEMBER 0.50 X 0 0 0 BETTY IRELAND MEMBER 0.50 X 0 0 0 STEVE SWART MEMBER 0.50 X 0 0 0 ELIZABETH VASS MEMBER AT LA 0.50 X 0 0 0 CAROL HARTLEY MEMBER 0.50 X 0 0 0 MARION JONES MEMBER 0.50 X 0 0 0 MIKE MORRIS DIR OF FIN/I 40.00 X 108745 0 7832 MARIA NAVARRO PHYSICAN 40.00 X 258192 0 16073 DARRELL BOGGESS PHYSICAN 40.00 X 224814 0 13092 AMY WIRTS PHYSICIAN 40.00 X 154112 0 9502 JEFFREY CARRIER DIR OF CLINI 40.00 X 111483 0 7935 MARY ROBINSON HHH ADMINIST 40.00 X 106615 0 7708 1183138 76312 7 false true false PRAY CONSTRUCTION COMPANY 4964 TEAYS VALLEY ROAD SCOTT DEPOT WV 25560 CONSTRUCTION 1417942 HOSPISCRIPT PO BOX 933273 ATLANTA GA 31193 PRESCRIPTIONS 813002 QUALIS MANAGEMENT PO BOX 7458 ROCKY MOUNT NC 27804 DME VENDOR 708731 MASTECH CONST INTERIORS INC 204 BILMAR DRIVE PITTSBURGH PA 15205 CONSTRUCTION 381585 THOMAS HOSPITAL PO BOX 18447 SOUTH CHARLESTON WV 25303 RENT 249574 12 54902 187191 1909748 2151841 PATIENT CARE 15848172 15848172 HOSPICE HOUSE 3367593 3367593 HUBBARD HOSPICE HOUSE WEST 1361989 1361989 20577754 55673 55673 68370 27641 40729 40729 40729 21061 187191 21061 OTHER REVENUE 22545 22545 22545 22848542 20641028 55673 349925 349925 11577635 11049743 480241 47651 500760 451085 47254 2421 2197304 1828366 341619 27319 850898 782864 64340 3694 20046 20046 35425 35425 293200 132000 161200 42047 15 42032 793159 444918 348241 424087 310755 113332 1117713 1114115 3494 104 132479 35980 96499 543724 296021 247703 103457 58924 44533 HEALTH CARE SUPPLIES 1828789 1828789 PHARMACEUTICALS 1005618 1005618 REPAIRS & MAINTENANCE 82157 68655 13502 FUNDRAISING INDIRECT 46575 46575 21944998 19407848 2409386 127764 534678 2134367 17841 15380 47971 30993 3892873 2557234 81842 79218 170095 190561 15962977 4014267 10959483 11948710 2270459 2651956 1549534 1487663 19524776 21096082 2150200 2623391 4112720 3885424 6262920 6508815 X 11558435 12805700 1703421 1781567 13261856 14587267 19524776 21096082 903544 421867 X false true X true false X 881339 3057022 821220 885795 2163658 7809034 16578527 18343856 18184275 21376342 20577754 95060754 17459866 21400878 19005495 22262137 22741412 102869788 102869788 73463 51218 49582 47875 55673 277811 73463 51218 49582 47875 55673 277811 88254 75822 108980 45613 90911 409580 17621583 21527918 19164057 22355625 22887996 103557179 0.99340 0.99290 0.00000 X PART II, LINE 12 409,580 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2239848 2239848 10198192 2385961 7812231 2458487 1628306 830181 1066450 1066450 11948710 BENEFICIAL INTEREST IN TRUST 1487663 1487663 X 23312061 421867 41652 463519 22848542 22848542 21986650 41652 41652 21944998 21944998 SCHEDULE D, PAGE 3, PART X HOSPICECARE IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO TAXES ON INCOME DERIVED FROM ITS EXEMPT ACTIVITIES. HOSPICECARE HAS BEEN CLASSIFED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 590(A)(2). HOSPICECARE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2010. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 14,011 RENT EXPENSE 27,641 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 14,011 RENT EXPENSE 27,641 WV GOLF 10 FOR 10 85192 71181 14011 14011 WINE AUCTION 40650 40650 5 78760 71710 7050 7050 204602 183541 21061 21061 21061 X X false false false false false false false false false LARRY ROBERTSON EXEC. DIRECT 219177 14170 233347 MARIA NAVARRO PHYSICAN 258192 16073 274265 DARRELL BOGGESS PHYSICAN 224814 13092 237906 AMY WIRTS PHYSICIAN 154112 9502 163614 A CHAR BLDG COMM LEASE REV BONDS S200 2006-09-27 1694983 HUBBARD HOUSE false false false B CHAS BLDG COMM LEASE REV BONDS S200 2007-12-20 3500000 CONSTRUCTION - MAIN OFFICE false false false A 1694983 1694983 2006 false false true true B 3500000 3500000 2008 false false true true A false false false false false false true B false false false false false false true A false false false false false false false false false B false false false false false false false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER CONSISTS OF BEREAVEMENT, EDUCATIONAL SERVICES VOLUNTEER SERVICES, HUBBARD HOSPICE HOUSE WEST, LESS IN-KIND EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE SIX MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND INPUT BEFORE THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO GIVE FULL WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS AT THE BEGINNING OF EACH BOARD YEAR OR WITHIN ONE (1) MONTH OF ELECTION TO THE BOARD. IF A MATTER ARISES IN WHICH A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST, THE MEMBER SHALL PROMPTLY DISCLOSE IT TO THE BOARD OF DIRECTORS. IF A TRANSACTION INVOLVES A CONFLICT OF INTEREST, A BOARD MEMBER OR EMPLOYEE MAY DISCLOSE ANY KNOWN SIGNIFICANT REASONS WHY THE TRANSACTION MIGHT NOT BE IN THE BEST INTERESTS OF THE AGENCY. HOWEVER, THE BOARD MEMBER OR EMPLOYEE SHALL NOT PARTICIPATE IN DISCUSSION UNLESS REQUESTED TO DO SO, OR VOTE ON THE TRANSACTION. HIS/HER ABSTENTION AND THE REASON FOR IT, IF ANY, SHALL BE RECORDED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE. A REVIEW OF COMPARABLE INDUSTRY SALARIES AND EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE YEAR IS PERFORMED. COMPENSATION PACKAGE RECOMMENDED BY THE PRESIDENT AND EXECUTIVE COMMITTEE IS APPROVED BY THE BOARD AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR MANAGERS, DEPARTMENT HEADS, AND PHYSICIANS IS BASED UPON MARKET-BASED SALARIES (ADJUSTED FOR TENURE) PAID BY COMPARABLE POSITIONS IN THE HOSPICE AND HEALTHCARE INDUSTRY. EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES REVIEW THESE SALARIES ANNUALLY. PROPOSED CHANGES ARE PRESENTED TO THE BOD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 14,011 RENT EXPENSE 27,641 FUNDRAISING EXPENSE -14,011 RENT EXPENSE -27,641 HOSPICE FOUNDATION OF WV INC 1606 KANAWHA BLVD WEST CHARLESTON WV 25312 PROMO/DEVL 501C 3 N/A false false false true false false false false false false false false false false false false false false false false