2013-05-15T13:21:17-05:00 2012-12-31 GIBBONS & KAWASH AC 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2012-01-01 341337316 KANAWHA HOSPICE CARE INC KANA 3047688523 1606 KANAWHA BLVD W CHARLESTON WV 25387 LARRY ROBERTSON 3047688523 2013-05-14 ROBERT ADAMS 3043458400 2013-05-14 2012 2016-02-24 21:20:13Z LARRY ROBERTSON 1606 KANAWHA BLVD W CHARLESTON WV 253872536 22310012 false X WWW.HOSPICECAREWV.ORG X 1981 WV PROVIDES HOSPICE CARE TO TERMINALLY ILL PATIENTS 19 18 310 275 0 1027519 885795 18184275 21308818 -660 47875 75845 17726 19286979 22260214 0 0 14061012 15074057 0 162785 5987578 6397476 20048590 21471533 -761611 788681 18542469 19524776 6357757 6262920 12184712 13261856 X PROVIDES HOSPICE CARE TO TERMINALLY ILL PATIENTS false false 11101720 16594476 PATIENT CARE-PROVIDES IN-HOME AND INSTITUTIONAL HOSPICE CARE SERVICES TO TERMINALLY ILL PATIENTS. 5803678 4714342 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 1175923 SOCIAL SERVICES - PROVIDES SUPPPORT/COMFORT TO PATIENT AND FAMILY AND DISCUSSES EMOTIONAL AND FINANCIAL ASPECTS OF DYING PROCESS. 638310 OTHER CONSISTS OF BEREAVEMENT, EDUCATIONAL SERVICES VOLUNTEER SERVICES, HUBBARD HOSPICE HOUSE WEST, LESS IN-KIND EXPENSES. 638310 18719631 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 310 true false false false false false true true false false false false false false X 19 18 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 40.00 X X 204356 0 13493 JUDY D DEEGANS 0.50 X X 0 0 0 RICHARD C DONOVAN 0.50 X X 0 0 0 MARTIN J GLASSER 0.50 X 0 0 0 FRED HOLROYD 0.50 X X 0 0 0 MIRIAM KNIGHT 0.50 X X 0 0 0 AUGUSTA KOSSOWICZ 0.50 X 0 0 0 ELIZABETH ARBUCKLE 0.50 X 0 0 0 DREMA PIERSON 0.50 X X 0 0 0 RICHARD L MILLER 0.50 X X 0 0 0 RICK WALLACE 0.50 X 0 0 0 B SCOTT MILLER 0.50 X 0 0 0 W ROGER RAMSEY 0.50 X 0 0 0 FRED BOOTHE 0.50 X 0 0 0 JESSICA CARTER 0.50 X 0 0 0 JANE CONDEE 0.50 X 0 0 0 BETTY IRELAND 0.50 X 0 0 0 STEVE SWART 0.50 X 0 0 0 ELIZABETH VASS 0.50 X 0 0 0 RICHARD D BISHOFF 0.50 X 0 0 0 RICHARD D BRADFORD 0.50 X 0 0 0 CAROL HARTLEY 0.50 X 0 0 0 MARTHA STATHERS 0.50 X 0 0 0 DAVID WALLACE 0.50 X 0 0 0 MIKE MORRIS 40.00 X 104543 0 7708 MARIA NAVARRO 40.00 X 236453 0 3515 DARRELL BOGGESS 40.00 X 211341 0 2837 AMY WIRTS 40.00 X 145552 0 8549 JEFFREY CARRIER 40.00 X 111722 0 8116 MARY ROBINSON 40.00 X 102494 0 7577 1116461 51795 7 false true false 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 26 52708 195872 637215 885795 PATIENT CARE 16594476 16594476 HOSPICE HOUSE 3256720 3256720 HUBBARD HOSPICE HOUSE WEST 1457622 1457622 21308818 47875 47875 26600 27887 -1287 -1287 -1287 21911 195872 21911 OTHER REVENUE 19013 19013 19013 22260214 21326544 47875 330100 330100 11177077 10552721 557703 66653 453140 405464 44471 3205 2297658 1853553 404103 40002 816082 742894 68050 5138 48171 48171 33850 33850 308676 132000 176676 55849 157 55692 726258 406036 320222 417155 309821 107334 1118157 1087404 29950 803 143069 39507 103562 537283 293130 244153 111466 63067 48399 HEALTH CARE SUPPLIES 1841963 1841963 PHARMACEUTICALS 930478 930478 REPAIRS & MAINTENANCE 78117 61436 16681 FUNDRAISING INDIRECT 46984 46984 21471533 18719631 2589117 162785 1423079 534678 17809 17841 88883 47971 2032206 3892873 56898 81842 169572 170095 14403153 3443670 11183759 10959483 1947472 2270459 1622791 1549534 18542469 19524776 1967742 2150200 4340015 4112720 50000 6357757 6262920 X 10412464 11558435 1772248 1703421 12184712 13261856 18542469 19524776 788681 288463 X false true X true false X 814252 881339 3057022 821220 885795 6459628 17018696 16578527 18343856 18184275 21376342 91501696 17832948 17459866 21400878 19005495 22262137 97961324 97961324 112422 73463 51218 49582 47875 334560 112422 73463 51218 49582 47875 334560 50932 88254 75822 108980 45613 369601 17996302 17621583 21527918 19164057 22355625 98665485 0.99290 0.99190 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2239848 2239848 9800685 1990837 7809848 2362620 1452833 909787 10959483 BENEFICIAL INTEREST IN TRUST 1549534 1549534 X 22591975 288463 43298 331761 22260214 22260214 21514831 43298 43298 21471533 21471533 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 WV GOLF 10 FOR 10 97705 82294 15411 15411 WINE AUCTION 39875 39875 5 73660 67160 6500 6500 211240 189329 21911 21911 21911 X X false false false false false false false false false LARRY ROBERTSON 204356 13493 217849 MARIA NAVARRO 236453 3515 239968 DARRELL BOGGESS 211341 2837 214178 AMY WIRTS 145552 8549 154101 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 false true B false 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 A false 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 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