KANAWHA HOSPICE CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KANAWHA HOSPICE CARE INC (EIN 34-1337316)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201311359349306361
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T13:21:17-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIBBONS & KAWASH AC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA ST E STE 300	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	253012724	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341337316	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KANAWHA HOSPICE CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KANA	NameControl
Phone	3047688523	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1606 KANAWHA BLVD W	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25387	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY ROBERTSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3047688523	Phone
Date Signed	2013-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT ADAMS	Name
Phone	3043458400	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY ROBERTSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1606 KANAWHA BLVD W	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	253872536	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	22310012	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOSPICECAREWV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	PROVIDES HOSPICE CARE TO TERMINALLY ILL PATIENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	310	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1027519	ContributionsGrantsPriorYear
Contributions Grants Current Year	885795	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18184275	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21308818	ProgramServiceRevenueCY
Investment Income Prior Year	-660	InvestmentIncomePriorYear
Investment Income Current Year	47875	InvestmentIncomeCurrentYear
Other Revenue Prior Year	75845	OtherRevenuePriorYear
Other Revenue Current Year	17726	OtherRevenueCurrentYear
Total Revenue Prior Year	19286979	TotalRevenuePriorYear
Total Revenue Current Year	22260214	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14061012	SalariesEtcPriorYear
Salaries Etc Current Year	15074057	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	162785	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5987578	OtherExpensePriorYear
Other Expenses Current Year	6397476	OtherExpensesCurrentYear
Total Expenses Prior Year	20048590	TotalExpensesPriorYear
Total Expenses Current Year	21471533	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-761611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	788681	RevenuesLessExpensesCY
Total Assets BOY	18542469	TotalAssetsBOY
Total Assets EOY	19524776	TotalAssetsEOY
Total Liabilities BOY	6357757	TotalLiabilitiesBOY
Total Liabilities EOY	6262920	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12184712	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13261856	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDES HOSPICE CARE TO TERMINALLY ILL PATIENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11101720	Expense
Revenue	16594476	Revenue
Description	PATIENT CARE-PROVIDES IN-HOME AND INSTITUTIONAL HOSPICE CARE SERVICES TO TERMINALLY ILL PATIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5803678	Expense
Revenue	4714342	Revenue
Description	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	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1175923	Expense
Description	SOCIAL SERVICES - PROVIDES SUPPPORT/COMFORT TO PATIENT AND FAMILY AND DISCUSSES EMOTIONAL AND FINANCIAL ASPECTS OF DYING PROCESS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	638310	Expense
Description	OTHER CONSISTS OF BEREAVEMENT, EDUCATIONAL SERVICES VOLUNTEER SERVICES, HUBBARD HOSPICE HOUSE WEST, LESS IN-KIND EXPENSES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	638310	TotalOfOtherProgramServiceExp
Total Program Service Expense	18719631	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	310	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MIKE MORRIS	NamePerson
Telephone Number	3047688523	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1606 KANAWHA BLVD W	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25387	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LARRY ROBERTSON
EXEC. DIRECT	40.00	X	X	204356	0	13493
JUDY D DEEGANS
MEMBER	0.50	X	X	0	0	0
RICHARD C DONOVAN
MEMBER	0.50	X	X	0	0	0
MARTIN J GLASSER
MEMBER	0.50	X		0	0	0
FRED HOLROYD
MEMBER	0.50	X	X	0	0	0
MIRIAM KNIGHT
MEMBER	0.50	X	X	0	0	0
AUGUSTA KOSSOWICZ
MEMBER	0.50	X		0	0	0
ELIZABETH ARBUCKLE
MEMBER	0.50	X		0	0	0
DREMA PIERSON
MEMBER	0.50	X	X	0	0	0
RICHARD L MILLER
MEMBER	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
MEMBER	0.50	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	0.50	X		0	0	0
RICHARD D BISHOFF
MEMBER THRU	0.50	X		0	0	0
RICHARD D BRADFORD
MEMBER THRU	0.50	X		0	0	0
CAROL HARTLEY
MEMBER THRU	0.50	X		0	0	0
MARTHA STATHERS
MEMBER THRU	0.50	X		0	0	0
DAVID WALLACE
MEMBER THRU	0.50	X		0	0	0
MIKE MORRIS
DIR OF FIN/I	40.00		X	104543	0	7708
MARIA NAVARRO
PHYSICAN	40.00			236453	0	3515	X
DARRELL BOGGESS
PHYSICAN	40.00			211341	0	2837	X
AMY WIRTS
PHYSICIAN	40.00			145552	0	8549	X
JEFFREY CARRIER
DIR OF CLINI	40.00			111722	0	8116	X
MARY ROBINSON
HHH ADMINIST	40.00			102494	0	7577	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1116461	TotalReportableCompFromOrg
Total Other Compensation	51795	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COVENTRY HEALTH LIFE
PO BOX 6529	CAROL STREAM	IL	601976529	HEALTH INS.	2029596
HOSPISCRIPT SERVICES LLC
PO BOX 933273	ATLANTA	GA	311933273	PHARMACEUTICAL	804348
CEDAR RIDGE CENTER
302 CEDAR RIDGE ROAD	SISSONVILLE	WV	25320	NURSING HOME	748975
QUALIS MANAGEMENT
PO BOX 7458	ROCKY MOUNT	NC	27804	DME MGMT SERV	673959
HEARTLAND OF CHARLESTON
DEPT L 2653	COLUMBUS	OH	43260	NURSING HOME	379744

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	26	NumberOfContractorsGT100K
Federated Campaigns	52708	FederatedCampaigns
Fundraising Events	195872	FundraisingEvents
All Other Contributions	637215	AllOtherContributions
Total Contributions	885795	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE	16594476	16594476
HOSPICE HOUSE	3256720	3256720
HUBBARD HOSPICE HOUSE WEST	1457622	1457622

Field	Value	IRS element (for citing)
Total Program Service Revenue	21308818	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47875	TotalRevenueColumn
Exclusion	$47,875	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	26600	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	27887	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1287	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1287	TotalRevenueColumn
Related Or Exempt Function Income	-1287	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21911	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	195872	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21911	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	19013	TotalRevenueColumn
Related Or Exempt Function Income	19013	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19013	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22260214	TotalRevenueColumn
Related Or Exempt Function Income	21326544	RelatedOrExemptFunctionIncome
Exclusion	$47,875	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	330100	Total
Management And General	330100	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11177077	Total
Program Services	10552721	ProgramServices
Management And General	557703	ManagementAndGeneral
Fundraising	66653	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	453140	Total
Program Services	405464	ProgramServices
Management And General	44471	ManagementAndGeneral
Fundraising	3205	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2297658	Total
Program Services	1853553	ProgramServices
Management And General	404103	ManagementAndGeneral
Fundraising	40002	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	816082	Total
Program Services	742894	ProgramServices
Management And General	68050	ManagementAndGeneral
Fundraising	5138	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	48171	Total
Management And General	48171	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33850	Total
Management And General	33850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	308676	Total
Program Services	132000	ProgramServices
Management And General	176676	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55849	Total
Program Services	157	ProgramServices
Management And General	55692	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	726258	Total
Program Services	406036	ProgramServices
Management And General	320222	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	417155	Total
Program Services	309821	ProgramServices
Management And General	107334	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1118157	Total
Program Services	1087404	ProgramServices
Management And General	29950	ManagementAndGeneral
Fundraising	803	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	143069	Total
Program Services	39507	ProgramServices
Management And General	103562	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	537283	Total
Program Services	293130	ProgramServices
Management And General	244153	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	111466	Total
Program Services	63067	ProgramServices
Management And General	48399	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
HEALTH CARE SUPPLIES	1841963	1841963
PHARMACEUTICALS	930478	930478
REPAIRS & MAINTENANCE	78117	61436	16681
FUNDRAISING INDIRECT	46984			46984

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	21471533	Total
Program Services	18719631	ProgramServices
Management And General	2589117	ManagementAndGeneral
Fundraising	162785	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1423079	BOY
EOY	534678	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17809	BOY
EOY	17841	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	88883	BOY
EOY	47971	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2032206	BOY
EOY	3892873	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	56898	BOY
EOY	81842	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	169572	BOY
EOY	170095	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14403153	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3443670	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11183759	BOY
EOY	10959483	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1947472	BOY
EOY	2270459	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1622791	BOY
EOY	1549534	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18542469	BOY
EOY	19524776	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1967742	BOY
EOY	2150200	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	4340015	BOY
EOY	4112720	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6357757	BOY
EOY	6262920	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10412464	BOY
EOY	11558435	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1772248	BOY
EOY	1703421	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12184712	BOY
EOY	13261856	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18542469	BOY
EOY	19524776	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	788681	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	288463	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	814252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	881339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3057022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	821220	CurrentTaxYearMinus1Year
Current Tax Year	885795	CurrentTaxYear
Total	6459628	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17018696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16578527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18343856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18184275	CurrentTaxYearMinus1Year
Current Tax Year	21376342	CurrentTaxYear
Total	91501696	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17832948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17459866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21400878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19005495	CurrentTaxYearMinus1Year
Current Tax Year	22262137	CurrentTaxYear
Total	97961324	Total

Field	Value	IRS element (for citing)
Public Support Total509	97961324	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49582	CurrentTaxYearMinus1Year
Current Tax Year	47875	CurrentTaxYear
Total	334560	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49582	CurrentTaxYearMinus1Year
Current Tax Year	47875	CurrentTaxYear
Total	334560	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108980	CurrentTaxYearMinus1Year
Current Tax Year	45613	CurrentTaxYear
Total	369601	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17996302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17621583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21527918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19164057	CurrentTaxYearMinus1Year
Current Tax Year	22355625	CurrentTaxYear
Total	98665485	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99290	PublicSupportPercentage509
Prior Year Support Percentage	0.99190	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2239848	OtherCostOrOtherBasis
Book Value	2239848	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9800685	OtherCostOrOtherBasis
Depreciation	1990837	Depreciation
Book Value	7809848	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2362620	OtherCostOrOtherBasis
Depreciation	1452833	Depreciation
Book Value	909787	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10959483	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN TRUST	Description
Book Value	1549534	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1549534	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	22591975	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	288463	NetUnrealizedGainsInvestments
Other Revenues	43298	OtherRevenues
Revenue Not Rptd F990	331761	RevenueNotRptdF990
Revenue Subtotal	22260214	RevenueSubtotal
Total Revenue Per Form990	22260214	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	21514831	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	43298	OtherExpensesIncluded
Expenses Not Rptd F990	43298	ExpensesNotRptdF990
Expenses Subtotal	21471533	ExpensesSubtotal
Total Expenses Per Form990	21471533	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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 CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOSPICECARE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2009.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSE 15,411 RENT EXPENSE 27,887
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSE 15,411 RENT EXPENSE 27,887

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	WV	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF 10 FOR 10	NameOfEvent1
Gross Receipts Event1	97705	GrossReceiptsEvent1
Charitable Contributions Event1	82294	CharitableContributionsEvent1
Gross Revenue Event1	15411	GrossRevenueEvent1
Other Direct Expenses Event1	15411	OtherDirectExpensesEvent1
Name Of Event2	WINE AUCTION	NameOfEvent2
Gross Receipts Event2	39875	GrossReceiptsEvent2
Charitable Contributions Event2	39875	CharitableContributionsEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	73660	GrossReceiptsOtherEvents
Charitable Contrib Other Events	67160	CharitableContribOtherEvents
Gross Revenue Other Events	6500	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6500	OtherDirectExpensesOtherEvents
Gross Receipts Total	211240	GrossReceiptsTotal
Charitable Contributions Total	189329	CharitableContributionsTotal
Gross Revenue Total Events	21911	GrossRevenueTotalEvents
Other Direct Expenses Total Events	21911	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21911	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
LARRY ROBERTSON
EXEC DIRECT	204356	13493	217849
MARIA NAVARRO
PHYSICAN	236453	3515	239968
DARRELL BOGGESS
PHYSICAN	211341	2837	214178
AMY WIRTS
PHYSICIAN	145552	8549	154101

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CHAR BLDG COMM LEASE REV BONDS S200
A	2006-09-27	1694983	HUBBARD HOUSE	false	false	false
CHAS BLDG COMM LEASE REV BONDS S200
B	2007-12-20	3500000	CONSTRUCTION - MAIN OFFICE	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount In Reserve FundAmountInReserveFund	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	1694983	1694983	2006	false	false	true	true
B	3500000	3500000	2008	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER CONSISTS OF BEREAVEMENT, EDUCATIONAL SERVICES VOLUNTEER SERVICES, HUBBARD HOSPICE HOUSE WEST, LESS IN-KIND EXPENSES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSE 15,411 RENT EXPENSE 27,887 FUNDRAISING EXPENSE -15,411 RENT EXPENSE -27,887

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE FOUNDATION OF WV INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1606 KANAWHA BLVD WEST	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25312	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	PROMO/DEVL	PrimaryActivities
Exempt Code Section	501C	ExemptCodeSection
Public Charity Status	3	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg