HOSPICE CARE OF THE EASTERN SH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOSPICE CARE OF THE EASTERN SH (EIN 54-1803675)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-07
IRS object ID: 201122199349300502
Schema version: 2010v3.4
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-07T14:05:24-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alternative Tax Services	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9 Liberty Street	AddressLine1
City	Onancock	City
State	VA	State
ZIP Code	23417	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541803675	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hospice Care of the Eastern Shore	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	7577873310	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 Market Street Room No Ste 3	AddressLine1
City	Onancock	City
State	VA	State
ZIP Code	23417	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Karen Agar	Name
Title	Chief Executive Officer	Title
Date Signed	2011-08-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Marco	Name
Phone	7576563322	Phone
Date Prepared	2011-08-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Hospice and Palliative Care of the Eastern Shore	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Karen Agar	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 503	AddressLine1
City	Onancock	City
State	VA	State
ZIP Code	23417	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5621934	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hpces.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Hospice's mission is to provide end of life care for terminally ill individuals; providing for their medical needs so they are able to spend their final days in comfort and dignity surrounded by the people and objects they treasured most in life. Hospices mission is to provide end of life care for terminally ill individuals providing for their medical needs so they are able to spend their final days in comfort and dignity surrounded by the people and objects they treasured most in life.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	116	TotalNbrEmployees
Total Nbr Volunteers	115	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	84977	ContributionsGrantsPriorYear
Contributions Grants Current Year	102657	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4675055	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4760216	ProgramServiceRevenueCY
Investment Income Prior Year	9482	InvestmentIncomePriorYear
Investment Income Current Year	6945	InvestmentIncomeCurrentYear
Other Revenue Prior Year	470729	OtherRevenuePriorYear
Other Revenue Current Year	723723	OtherRevenueCurrentYear
Total Revenue Prior Year	5240243	TotalRevenuePriorYear
Total Revenue Current Year	5593541	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	559	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3048982	SalariesEtcPriorYear
Salaries Etc Current Year	3461411	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62064	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1556859	OtherExpensePriorYear
Other Expenses Current Year	1749236	OtherExpensesCurrentYear
Total Expenses Prior Year	4606400	TotalExpensesPriorYear
Total Expenses Current Year	5210647	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	633843	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	382894	RevenuesLessExpensesCY
Total Assets BOY	1950075	TotalAssetsBOY
Total Assets EOY	2389185	TotalAssetsEOY
Total Liabilities BOY	258041	TotalLiabilitiesBOY
Total Liabilities EOY	314257	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1692034	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2074928	NetAssetsOrFundBalancesEOY
Mission Description	To provide hospice assistance and support to terminally ill patients and their families to provide palliative services to non-terminally ill patients and their families and to provide community education about disease and dying.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3488628	Expense
Revenue	4672080	Revenue
Description	Providing hospice assistance and support to terminally ill individuals and their families. Services are provided regardless of the patients ability to pay for them. The organization provided 29,883 patient days of service in 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	112500	Expense
Revenue	88136	Revenue
Description	Provide palliative assistance and support to non-terminally ill individuals Palliative services were provided to approximately 276 patients in 2010.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	72697	Expense
Description	Provide community education about disease and dying 5 to 7 community educational events are held monthly.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3673825	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
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
Number Of Employees	116	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lynne Lindsay	NamePerson
Telephone Number	7577873310	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	165 Market Street Suite 3	AddressLine1
City	Onancock	City
State	VA	State
ZIP Code	23417	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
John T Williams
Director	002.00	X	0	0	0
Harold Armsey
Vice President	004.00		0	0	0	X
Joyce Holland
President	004.00		0	0	0	X
Elaine Brehm
Director	002.00	X	0	0	0
Sandra Fox
Director	002.00	X	0	0	0
Marion Keesee
Secretary	004.00		0	0	0	X
Karen Agar
Director/CEO	040.00	X	98310	0	0		X	X
Betty Armsey
Director/Founder/Education Director	040.00	X	64646	0	0		X
Lynne Lindsay
Chief Operating Officer	040.00		89790	0	0		X
Kathy Bowen
Director of Patient Management	040.00		80724	0	0		X
Bob Runinger
Treasurer	004.00		0	0	0	X
Catherine Krause
Quality Director	040.00		67599	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	401069	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	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
Shore Lifecare at Parksley
26181 Parksley Road	Parksley	VA	23421	Assisted Liviing facility	384816
Advantage Medical
PO Box 42	Nassawadox	VA	23413	Medical Supplies	158709
Anthem Health Insurance
PO Box 17499	Baltimore	MD	21297	Insurance	225387
Riverside Shore Memorial Hospital
PO Box 17	Nassawadox	VA	23413	Medical services	109762
Hospice Pharmacia
PO Box 510818	Philadelphia	PA	19175	Pharmacy services	326608

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Related Organizations	3769	RelatedOrganizations
All Other Contributions	98888	AllOtherContributions
Total Contributions	102657	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicare/Medicaid	621610	4382069	4382069
Commercial Insurance	621610	290011	290011
Palliatiave Income	621610	88136	88136

Field	Value	IRS element (for citing)
Total Program Service Revenue	4760216	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6945	TotalRevenueColumn
Exclusion	$6,945	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	41557	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12540	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28393	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13164	TotalRevenueColumn
Exclusion	$13,164	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Hospice Thrift Store Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	710559	TotalRevenueColumn
Exclusion	$710,559	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	710559	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5593541	TotalRevenueColumn
Related Or Exempt Function Income	4760216	RelatedOrExemptFunctionIncome
Exclusion	$730,668	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	401198	Total
Program Services	213098	ProgramServices
Management And General	188100	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2343779	Total
Program Services	1676900	ProgramServices
Management And General	1020213	ManagementAndGeneral
Fundraising	47864	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	37294	Total
Program Services	16782	ProgramServices
Management And General	20512	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	471946	Total
Program Services	339801	ProgramServices
Management And General	122706	ManagementAndGeneral
Fundraising	9439	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	207194	Total
Program Services	149180	ProgramServices
Management And General	53870	ManagementAndGeneral
Fundraising	4144	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	961	Total
Program Services	961	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24490	Total
Management And General	24490	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	28872	Total
Program Services	28872	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	147483	Total
Program Services	31950	ProgramServices
Management And General	114916	ManagementAndGeneral
Fundraising	617	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	119856	Total
Program Services	88121	ProgramServices
Management And General	31735	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	28085	Total
Program Services	23796	ProgramServices
Management And General	4289	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	317804	Total
Program Services	83067	ProgramServices
Management And General	234737	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	156056	Total
Program Services	147945	ProgramServices
Management And General	8111	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	58050	Total
Program Services	57783	ProgramServices
Management And General	267	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26873	Total
Program Services	9674	ProgramServices
Management And General	17199	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15339	Total
Management And General	15339	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Inpatient costs	86690	86690
Medications, Supplies Medical Services	593956	593956
Bereavement Program expenses	121758	121758
Volunteer Program expenses	7841		7841
Community Outreach/Education	15122	3491	11631

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5210647	Total
Program Services	3673825	ProgramServices
Management And General	1875956	ManagementAndGeneral
Fundraising	62064	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	834918	BOY
EOY	588238	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	140061	BOY
EOY	243277	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	651718	BOY
EOY	573020	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	54721	BOY
EOY	81891	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31244	BOY
EOY	12751	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	376959	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140925	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	218005	BOY
EOY	236034	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	631266	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19408	BOY
EOY	22708	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1950075	BOY
EOY	2389185	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	258041	BOY
EOY	301357	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	12900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	258041	BOY
EOY	314257	EOY

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1692034	BOY
EOY	1439893	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	3769	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1692034	BOY
EOY	2074928	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1692034	BOY
EOY	2074928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1950075	BOY
EOY	2389185	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	382894	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84977	CurrentTaxYearMinus1Year
Current Tax Year	82579	CurrentTaxYear
Total	386285	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4387049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4571147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4837076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4675055	CurrentTaxYearMinus1Year
Current Tax Year	4092352	CurrentTaxYear
Total	22562679	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4455710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4654717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4903574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4760032	CurrentTaxYearMinus1Year
Current Tax Year	4174931	CurrentTaxYear
Total	22948964	Total

Field	Value	IRS element (for citing)
Public Support Total509	22948964	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9482	CurrentTaxYearMinus1Year
Current Tax Year	6945	CurrentTaxYear
Total	36831	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9482	CurrentTaxYearMinus1Year
Current Tax Year	6945	CurrentTaxYear
Total	36831	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	183705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	470729	CurrentTaxYearMinus1Year
Current Tax Year	753381	CurrentTaxYear
Total	1633737	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4455710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4846528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5141794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5240243	CurrentTaxYearMinus1Year
Current Tax Year	4935257	CurrentTaxYear
Total	24619532	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93210	PublicSupportPercentage509
Prior Year Support Percentage	0.96230	PriorYearSupportPercentage
Investment Income Percentage	0.00150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00120	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 This total includes fundraising, special events net of direct cost, and thrift store sales.	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96796	OtherCostOrOtherBasis
Depreciation	39127	Depreciation
Book Value	57669	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	280163	OtherCostOrOtherBasis
Depreciation	101798	Depreciation
Book Value	178365	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	236034	TotalOfBookValueLandBuildings
Total Revenue	5593541	TotalRevenue
Total Expenses	5210647	TotalExpenses
Excess Or Deficit For Year	382894	ExcessOrDeficitForYear
Excess Or Deficit Per FS	382894	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	VA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Rubber Duck Race	NameOfEvent1
Gross Receipts Event1	13720	GrossReceiptsEvent1
Charitable Contributions Event1	2500	CharitableContributionsEvent1
Gross Revenue Event1	11220	GrossRevenueEvent1
Cash Prizes Event1	1750	CashPrizesEvent1
Other Direct Expenses Event1	2330	OtherDirectExpensesEvent1
Name Of Event2	Cork Fork	NameOfEvent2
Gross Receipts Event2	40022	GrossReceiptsEvent2
Charitable Contributions Event2	10000	CharitableContributionsEvent2
Gross Revenue Event2	30022	GrossRevenueEvent2
Rent Facility Costs Event2	1300	RentFacilityCostsEvent2
Food And Beverage Event2	5640	FoodAndBeverageEvent2
Entertainment Event2	325	EntertainmentEvent2
Other Direct Expenses Event2	16995	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	355	GrossReceiptsOtherEvents
Charitable Contrib Other Events	40	CharitableContribOtherEvents
Gross Revenue Other Events	315	GrossRevenueOtherEvents
Other Direct Expenses Other Events	53	OtherDirectExpensesOtherEvents
Gross Receipts Total	54097	GrossReceiptsTotal
Charitable Contributions Total	12540	CharitableContributionsTotal
Gross Revenue Total Events	41557	GrossRevenueTotalEvents
Cash Prizes Total Events	1750	CashPrizesTotalEvents
Rent Facility Costs Total Events	1300	RentFacilityCostsTotalEvents
Food And Beverage Total Events	5640	FoodAndBeverageTotalEvents
Entertainment Total Events	325	EntertainmentTotalEvents
Other Direct Expenses Total Events	19378	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28393	DirectExpenseSummaryEvents
Net Income Summary	13164	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	Copies of Form 990 are delivered to Board members if a meeting is not scheduled, accompanied by any necessary explanations before the form is filed. If a meeting is scheduled the form is presented to the entire Board with explanation and discussion.
Form 990 Part VI	12c	The Conflict of Interest Policy is reviewed upon induction by each new Board member, and at the annual meeting by the entire Board and a disclosure form is signed by each member.
Form 990 Part VI	19	Governing documents, Conflict of Interest Statements and financial statements are currently available to the public upon request, but will soom be posted on our website at www.hpces.org.