2011-05-16T08:29:07-05:00 2010-12-31 GIBBONS & KAWASH CPA'S 707 VIRGINIA ST E STE 300 CHARLESTON WV 253012724 990 2010-01-01 341337316 KANAWHA HOSPICE CARE INC KANA 3047688523 1606 KANAWHA BLVD W CHARLESTON WV 25312 LARRY ROBERTSON 3047688523 2011-05-12 ROBERT ADAMS 3043458400 2011-05-12 2010 2016-02-24 21:20:13Z LARRY ROBERTSON 1606 KANAWHA BLVD W CHARLESTON WV 253872536 21692487 false X WWW.HOSPICECAREWV.ORG X 1981 WV PROVIDES HOSPICE CARE TO TERMINALLY ILL PATIENTS 21 20 284 250 0 880830 3057022 16578527 18343856 73463 51218 155632 192157 17688452 21644253 0 0 12123686 12858582 0 117865 5355139 5598524 17478825 18457106 209627 3187147 16719166 19947934 7005400 6913999 9713766 13033935 X PROVIDES HOSPICE CARE TO TERMINALLY ILL PATIENTS false false 9926285 14607891 PATIENT CARE-PROVIDES IN-HOME AND INSTITUTIONAL HOSPICE CARE SERVICES TO TERMINALLY ILL PATIENTS. 4110883 3735965 HOSPICE HOUSE-24 BED FACILITY PROVIDING HOSPICE CARE SERVICES TO TERMINALLY ILL PATIENTS 1092501 SOCIAL SERVICES - PROVIDES SUPPPORT/COMFORT TO PATIENT AND FAMILY AND DISCUSSES EMOTIONAL AND FINANCIAL ASPECTS OF DYING PROCESS. 798546 OTHER CONSISTS OF BEREAVEMENT, EDUCATIONAL SERVICES VOLUNTEER SERVICES, LESS IN-KIND EXPENSES. 798546 15928215 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 false true 0 0 true 284 true false false false false false true true false false false false false false X 21 20 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 RICHARD D BISHOFF X X 0 0 0 RICHARD D BRADFORD X X 0 0 0 JUDY D DEEGANS X 0 0 0 RICHARD C DONOVAN X 0 0 0 MARTIN J GLASSER X 0 0 0 CAROL HARTLEY X X 0 0 0 FRED HOLROYD X 0 0 0 JOY KLEEMAN X 0 0 0 MIRIAM KNIGHT X 0 0 0 AUGUSTA KOSSOWICZ X 0 0 0 MARGARET J MCKEON X 0 0 0 DREMA PIERSON X X 0 0 0 SHARON ROWE X 0 0 0 RICHARD L MILLER X 0 0 0 MARTHA STATHERS X 0 0 0 DAVID WALLACE X 0 0 0 RICK WALLACE X 0 0 0 GARY L KNEPP DO X 0 0 0 B SCOTT MILLER X 0 0 0 W ROGER RAMSEY X 0 0 0 LARRY ROBERTSON 40.00 X 186907 0 19628 MIKE MORRIS 40.00 X 91743 0 13391 MICHAEL COVELLI 40.00 X 207461 0 19939 AMY WIRTS 40.00 X 127883 0 7245 PAULA TAYLOR 40.00 X 121388 0 7149 735382 67352 4 false true false 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 18 52276 123522 2881224 3057022 PATIENT CARE 14607891 14607891 HOSPICE HOUSE 3735965 3735965 18343856 51218 51218 34229 -34229 -34229 -34229 164569 14005 150564 OTHER REVENUE 75822 75822 75822 21644253 18385449 51218 278650 278650 9650441 9079178 509436 61827 414868 367519 44372 2977 1797467 1453578 316586 27303 717156 649136 63290 4730 13247 13247 37850 37850 325403 162219 163184 80912 5700 75212 3315089 2984296 330793 210056 117864 92192 751440 723889 27069 482 194537 54389 140148 486905 222052 264853 98596 47755 50841 REPAIRS & MAINTENANCE 63943 60640 3303 FUNDRAISING 20546 20546 18457106 15928215 2411026 117865 955787 2510192 19894 19071 22815 24815 2677283 2707720 63227 32087 249133 121112 13178636 2533498 10889847 10645138 1841180 2087799 1800000 16719166 19947934 1865113 2098049 4794605 4567310 345682 248640 7005400 6913999 X 9688444 11205413 25322 1828522 9713766 13033935 16719166 19947934 3187147 133022 X false true true X false X 814009 1045100 814252 881339 3057022 6611722 12723109 14663331 17018696 16578527 18343856 79327519 13537118 15708431 17832948 17459866 21400878 85939241 1819442 1819442 1819442 1819442 84119799 85016 114700 112422 73463 51218 436819 85016 114700 112422 73463 51218 436819 24425 17564 50932 88254 75822 256997 13646559 15840695 17996302 17621583 21527918 86633057 0.97100 0.99160 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 2238848 2238848 8769010 1336194 7432816 2170778 1197304 973474 10645138 BENEFICIAL INTEREST IN TRUST 1800000 1800000 21644253 18457106 3187147 133022 133022 3320169 21825509 133022 48234 181256 21644253 21644253 18505340 48234 48234 18457106 18457106 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 WV WINE AUCTION 48717 48717 5288 TENNIS TOURNAME 22950 22950 1896 11 216424 123522 92902 6821 288091 123522 164569 14005 14005 150564 X X false false false false false false false false false LARRY ROBERTSON 186907 19628 206535 MICHAEL COVELLI 207461 19939 227400 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 1694983 1694983 2006 false false true true 3500000 3500000 2008 false false true true false false false false false false false false false false false false false false false false false false false false false false false false 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. HOSPICE FOUNDATION OF WV INC 1606 KANAWHA BLVD WEST CHARLESTON WV 25312 PROMO/DEVL 501 3 N/A false false false true false false false false false false false false false false false false false false false