KANAWHA HOSPICE CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KANAWHA HOSPICE CARE INC (EIN 34-1337316)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201141369349301769
Schema version: 2010v3.2
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	2011-05-16T08:29:07-05:00	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	GIBBONS & KAWASH CPA'S	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	2010-01-01	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	25312	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY ROBERTSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3047688523	Phone
Date Signed	2011-05-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT ADAMS	Name
Phone	3043458400	Phone
Date Prepared	2011-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	21692487	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	284	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	880830	ContributionsGrantsPriorYear
Contributions Grants Current Year	3057022	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16578527	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18343856	ProgramServiceRevenueCY
Investment Income Prior Year	73463	InvestmentIncomePriorYear
Investment Income Current Year	51218	InvestmentIncomeCurrentYear
Other Revenue Prior Year	155632	OtherRevenuePriorYear
Other Revenue Current Year	192157	OtherRevenueCurrentYear
Total Revenue Prior Year	17688452	TotalRevenuePriorYear
Total Revenue Current Year	21644253	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12123686	SalariesEtcPriorYear
Salaries Etc Current Year	12858582	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	117865	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5355139	OtherExpensePriorYear
Other Expenses Current Year	5598524	OtherExpensesCurrentYear
Total Expenses Prior Year	17478825	TotalExpensesPriorYear
Total Expenses Current Year	18457106	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	209627	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3187147	RevenuesLessExpensesCY
Total Assets BOY	16719166	TotalAssetsBOY
Total Assets EOY	19947934	TotalAssetsEOY
Total Liabilities BOY	7005400	TotalLiabilitiesBOY
Total Liabilities EOY	6913999	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9713766	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13033935	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	9926285	Expense
Revenue	14607891	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	4110883	Expense
Revenue	3735965	Revenue
Description	HOSPICE HOUSE-24 BED FACILITY PROVIDING HOSPICE CARE SERVICES TO TERMINALLY ILL PATIENTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1092501	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	798546	Expense
Description	OTHER CONSISTS OF BEREAVEMENT, EDUCATIONAL SERVICES VOLUNTEER SERVICES, LESS IN-KIND EXPENSES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	798546	TotalOfOtherProgramServiceExp
Total Program Service Expense	15928215	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
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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	284	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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 (25 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
RICHARD D BISHOFF
TREASURER	X	X	0	0	0
RICHARD D BRADFORD
VP	X	X	0	0	0
JUDY D DEEGANS
MEMBER	X		0	0	0
RICHARD C DONOVAN
MEMBER	X		0	0	0
MARTIN J GLASSER
MEMBER	X		0	0	0
CAROL HARTLEY
PRESIDENT	X	X	0	0	0
FRED HOLROYD
MEMBER	X		0	0	0
JOY KLEEMAN
MEM. AT LRG.	X		0	0	0
MIRIAM KNIGHT
MEMBER	X		0	0	0
AUGUSTA KOSSOWICZ
MEMBER	X		0	0	0
MARGARET J MCKEON
MEMBER	X		0	0	0
DREMA PIERSON
SECRETARY	X	X	0	0	0
SHARON ROWE
MEM. AT LRG.	X		0	0	0
RICHARD L MILLER
MEMBER	X		0	0	0
MARTHA STATHERS
MEMBER	X		0	0	0
DAVID WALLACE
MEMBER	X		0	0	0
RICK WALLACE
MEMBER	X		0	0	0
GARY L KNEPP DO
MEMBER	X		0	0	0
B SCOTT MILLER
MEMBER	X		0	0	0
W ROGER RAMSEY
MEMBER	X		0	0	0
LARRY ROBERTSON
EXEC. DIRECT		X	186907	0	19628	40.00
MIKE MORRIS
DIR OF FIN/I		X	91743	0	13391	40.00
MICHAEL COVELLI
MEDICAL DIRE			207461	0	19939	40.00	X
AMY WIRTS
PHYSICIAN			127883	0	7245	40.00	X
PAULA TAYLOR
PHYSICIAN			121388	0	7149	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	735382	TotalReportableCompFromOrg
Total Other Compensation	67352	TotalOtherCompensation
Number Individuals GT100 K	4	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.	1407000
HOSPISCRIPT SERVICES LLC
PO BOX 933273	ATLANTA	GA	311933273	PHARMACEUTICAL	865761
QUALIS MANAGEMENT
PO BOX 7458	ROCKY MOUNT	NC	27804	DME MGMT SERV	544334
VALLEY CENTER
1000 LINCOLN DR	SOUTH CHARLESTON	WV	25309	NURSING HOME	408423
GOLDEN LIVING CENTER - RIVERSIDE
6500 MACCORKLE AVE SW	ST ALBANS	WV	25177	NURSING HOME	381358

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	18	NumberOfContractorsGT100K
Federated Campaigns	52276	FederatedCampaigns
Fundraising Events	123522	FundraisingEvents
All Other Contributions	2881224	AllOtherContributions
Total Contributions	3057022	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE	14607891	14607891
HOSPICE HOUSE	3735965	3735965

Field	Value	IRS element (for citing)
Total Program Service Revenue	18343856	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51218	TotalRevenueColumn
Exclusion	$51,218	ExclusionAmount

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	34229	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-34229	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-34229	TotalRevenueColumn
Related Or Exempt Function Income	-34229	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	164569	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14005	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	150564	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	75822	TotalRevenueColumn
Related Or Exempt Function Income	75822	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	75822	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21644253	TotalRevenueColumn
Related Or Exempt Function Income	18385449	RelatedOrExemptFunctionIncome
Exclusion	$51,218	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	278650	Total
Management And General	278650	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9650441	Total
Program Services	9079178	ProgramServices
Management And General	509436	ManagementAndGeneral
Fundraising	61827	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	414868	Total
Program Services	367519	ProgramServices
Management And General	44372	ManagementAndGeneral
Fundraising	2977	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1797467	Total
Program Services	1453578	ProgramServices
Management And General	316586	ManagementAndGeneral
Fundraising	27303	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	717156	Total
Program Services	649136	ProgramServices
Management And General	63290	ManagementAndGeneral
Fundraising	4730	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13247	Total
Management And General	13247	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37850	Total
Management And General	37850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	325403	Total
Program Services	162219	ProgramServices
Management And General	163184	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	80912	Total
Program Services	5700	ProgramServices
Management And General	75212	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3315089	Total
Program Services	2984296	ProgramServices
Management And General	330793	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	210056	Total
Program Services	117864	ProgramServices
Management And General	92192	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	751440	Total
Program Services	723889	ProgramServices
Management And General	27069	ManagementAndGeneral
Fundraising	482	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	194537	Total
Program Services	54389	ProgramServices
Management And General	140148	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	486905	Total
Program Services	222052	ProgramServices
Management And General	264853	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	98596	Total
Program Services	47755	ProgramServices
Management And General	50841	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	63943	60640	3303
FUNDRAISING	20546			20546

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18457106	Total
Program Services	15928215	ProgramServices
Management And General	2411026	ManagementAndGeneral
Fundraising	117865	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	955787	BOY
EOY	2510192	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19894	BOY
EOY	19071	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22815	BOY
EOY	24815	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2677283	BOY
EOY	2707720	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	63227	BOY
EOY	32087	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	249133	BOY
EOY	121112	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13178636	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2533498	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10889847	BOY
EOY	10645138	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1841180	BOY
EOY	2087799	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1800000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16719166	BOY
EOY	19947934	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1865113	BOY
EOY	2098049	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	4794605	BOY
EOY	4567310	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	345682	BOY
EOY	248640	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7005400	BOY
EOY	6913999	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9688444	BOY
EOY	11205413	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25322	BOY
EOY	1828522	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9713766	BOY
EOY	13033935	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16719166	BOY
EOY	19947934	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3187147	ReconcilationRevenueExpenses
Reconcilation Other Changes	133022	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	814009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1045100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	814252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	881339	CurrentTaxYearMinus1Year
Current Tax Year	3057022	CurrentTaxYear
Total	6611722	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12723109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14663331	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17018696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16578527	CurrentTaxYearMinus1Year
Current Tax Year	18343856	CurrentTaxYear
Total	79327519	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13537118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15708431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17832948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17459866	CurrentTaxYearMinus1Year
Current Tax Year	21400878	CurrentTaxYear
Total	85939241	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	1819442	CurrentTaxYear
Total	1819442	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	1819442	CurrentTaxYear
Total	1819442	Total

Field	Value	IRS element (for citing)
Public Support Total509	84119799	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73463	CurrentTaxYearMinus1Year
Current Tax Year	51218	CurrentTaxYear
Total	436819	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73463	CurrentTaxYearMinus1Year
Current Tax Year	51218	CurrentTaxYear
Total	436819	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88254	CurrentTaxYearMinus1Year
Current Tax Year	75822	CurrentTaxYear
Total	256997	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13646559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15840695	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17996302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17621583	CurrentTaxYearMinus1Year
Current Tax Year	21527918	CurrentTaxYear
Total	86633057	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97100	PublicSupportPercentage509
Prior Year Support Percentage	0.99160	PriorYearSupportPercentage
Investment Income Percentage	0.01000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2238848	OtherCostOrOtherBasis
Book Value	2238848	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8769010	OtherCostOrOtherBasis
Depreciation	1336194	Depreciation
Book Value	7432816	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2170778	OtherCostOrOtherBasis
Depreciation	1197304	Depreciation
Book Value	973474	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10645138	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN TRUST	Description
Book Value	1800000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1800000	TotalBookValueOtherAssets
Total Revenue	21644253	TotalRevenue
Total Expenses	18457106	TotalExpenses
Excess Or Deficit For Year	3187147	ExcessOrDeficitForYear
Net Unrealized GL On Investments	133022	NetUnrealizedGLOnInvestments
Total Adjustments	133022	TotalAdjustments
Excess Or Deficit Per FS	3320169	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	21825509	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	133022	NetUnrealizedGainsInvestments
Other Revenues	48234	OtherRevenues
Revenue Not Rptd F990	181256	RevenueNotRptdF990
Revenue Subtotal	21644253	RevenueSubtotal
Total Revenue Per Form990	21644253	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18505340	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	48234	OtherExpensesIncluded
Expenses Not Rptd F990	48234	ExpensesNotRptdF990
Expenses Subtotal	18457106	ExpensesSubtotal
Total Expenses Per Form990	18457106	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	FIN 48 DISCLOSURE - HOSPICECARE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2010, HOSPICECARE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HOSPICECARE IS GENERALLY NO LONGER SUBJECT TO EXAMINIATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2007.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSE 14,005 RENT EXPENSE 34,229 FUNDRAISING EXPENSE -14,005 RENT EXPENSE -34,229
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSE 14,005 RENT EXPENSE 34,229
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSE 14,005 RENT EXPENSE 34,229

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	WINE AUCTION	NameOfEvent1
Gross Receipts Event1	48717	GrossReceiptsEvent1
Gross Revenue Event1	48717	GrossRevenueEvent1
Other Direct Expenses Event1	5288	OtherDirectExpensesEvent1
Name Of Event2	TENNIS TOURNAME	NameOfEvent2
Gross Receipts Event2	22950	GrossReceiptsEvent2
Gross Revenue Event2	22950	GrossRevenueEvent2
Other Direct Expenses Event2	1896	OtherDirectExpensesEvent2
Total Number Of Other Events	11	TotalNumberOfOtherEvents
Gross Receipts Other Events	216424	GrossReceiptsOtherEvents
Charitable Contrib Other Events	123522	CharitableContribOtherEvents
Gross Revenue Other Events	92902	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6821	OtherDirectExpensesOtherEvents
Gross Receipts Total	288091	GrossReceiptsTotal
Charitable Contributions Total	123522	CharitableContributionsTotal
Gross Revenue Total Events	164569	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14005	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14005	DirectExpenseSummaryEvents
Net Income Summary	150564	NetIncomeSummary

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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
LARRY ROBERTSON
186907	19628	206535
MICHAEL COVELLI
207461	19939	227400

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1694983	1694983	2006	false	false	true	true
3500000	3500000	2008	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	false
false	false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER CONSISTS OF BEREAVEMENT, EDUCATIONAL SERVICES VOLUNTEER SERVICES, 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.

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	501	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
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