2023-11-01T08:34:13-05:00 2022-12-31 390859910 BAKER TILLY US LLP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2022-01-01 341337316 KANAWHA HOSPICE CARE INC KANA 3047688523 1606 KANAWHA BLVD W CHARLESTON WV 25387 CHRISTOPHER RAWLINGS EXECUTIVE DIRECTOR 3047688523 2023-10-30 1 CHRISTOPHER RAWLINGS 999009999 0 DOLORES ROSE P01286262 3043460441 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER RAWLINGS 1606 KANAWHA BLVD W CHARLESTON WV 25387 26156891 0 X HTTPS://WWW.HOSPICECAREWV.ORG/ X 1981 WV TO AFFIRM LIFE BY COMMITTING TO ENHANCE THE LIVES OF THE DYING AND THEIR FAMILIES BY RECOGNIZING THE DIGNITY AND UNIQUENESS OF INDIVIDUALS AND BY RESPONDING TO THE CHANGING NEEDS OF OUR COMMUNITIES. 18 18 353 150 0 0 4208364 1649178 26729860 24012387 69022 108695 76503 250356 31083749 26020616 0 0 0 0 19535703 19460998 0 0 108240 6538478 6512963 26074181 25973961 5009568 46655 25711521 26637424 6427124 7857381 19284397 18780043 X TO AFFIRM LIFE BY COMMITTING TO ENHANCE THE LIVES OF THE DYING AND THEIR FAMILIES BY RECOGNIZING THE DIGNITY AND UNIQUENESS OF INDIVIDUALS AND BY RESPONDING TO THE CHANGING NEEDS OF OUR COMMUNITIES. 0 0 12872775 18367344 TO AFFIRM LIFE BY COMMITTING TO ENHANCE THE LIVES OF INDIVIDUALS WITH A LIFE-LIMITING ILLNESS BY PROVIDING COMPASSIONATE HOSPICE CARE SERVICES TO IN-HOME AND INSTITUTIONAL PATIENTS. 8651139 5866084 TO AFFIRM LIFE BY COMMITTING TO ENHANCE THE LIVES OF INDIVIDUALS WITH A LIFE-LIMITING ILLNESS BY PROVIDING COMPASSIONATE HOSPICE CARE SERVICES TO PATIENTS AT HUBBARD HOSPICE HOUSE, HUBBARD HOSPICE HOUSE WEST, AND PEYTON HOSPICE HOUSE. 754698 TO AFFIRM LIFE BY COMMITTING TO ENHANCE THE LIVES OF INDIVIDUALS WITH A LIFE-LIMITING ILLNESS BY PROVIDING GRIEF SUPPORT FOR HOSPICE CARE PATIENTS AND THEIR FAMILIES. 1076126 TO AFFIRM LIFE BY COMMITTING TO ENHANCE THE LIVES OF INDIVIDUALS WITH A LIFE-LIMITING ILLNESS BY PROVIDING SOCIAL SERVICES. 1076126 23354738 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 353 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X MIKE MORRIS 3047688523 1606 KANAWHA BOULEVARD W CHARLESTON WV 25387 JOSEPH M PRICE PRESIDENT 0.50 X X 0 0 0 J RYAN LINDSAY VICE-PRESIDENT 0.50 X X 0 0 0 TWANA SMITH TREASURER 0.50 X X 0 0 0 H DILL BATTLE SECRETARY 0.50 X X 0 0 0 SHARON ROWE MEMBER 0.50 X 0 0 0 RICHARD WILBUR III MEMBER 0.50 X 0 0 0 CAROL HARTLEY MEMBER 0.50 X 0 0 0 BETTY IRELAND MEMBER 0.50 X 0 0 0 DR SHELDA MARTIN MEMBER 0.50 X 0 0 0 DON WILSON MEMBER 0.50 X 0 0 0 DR DAVID CLAYMAN MEMBER 0.50 X 0 0 0 DEDE TALBOTT MEMBER 0.50 X 0 0 0 MARK GRISGSBY MEMBER 0.50 X 0 0 0 RICH BISHOFF MEMBER 0.50 X 0 0 0 MARION JONES MEMBER 0.50 X 0 0 0 SALLY BARTON MEMBER 0.50 X 0 0 0 MIRIAM KNIGHT MEMBER 0.50 X 0 0 0 ANDY KELSO MEMBER 0.50 X 0 0 0 CHRISTOPHER RAWLINGS CEO 40.00 X 224111 0 20834 MIKE MORRIS DIRECTOR OF FINANCE 40.00 X 165525 0 17980 DARRELL BOGGESS DO CHIEF MEDICAL DIRECTOR 40.00 X 278061 0 33750 AMY LEE WIRTS MD MEDICAL DIRECTOR 40.00 X 239034 0 23765 JEFFREY MCCORMICK DO MEDICAL DIRECTOR 40.00 X 223815 0 26379 SHELLIE POWELL RN BSN ADMINISTRATOR OF CLINICAL 40.00 X 171345 0 19107 KATHERINE CALLOWAY DO MPH DIRECTOR CLINICAL DEVELOPMENT 40.00 X 211472 0 987 1513363 0 142802 7 0 1 0 HARRIS BROTHERS ROOFING 1533 HANSFORD STREET CHARLESTON WV 25311 CONSTRUCTION 115886 1 22173 197330 607164 822511 1649178 PATIENT CARE 623990 18146303 18146303 HOSPICE HOUSE 623990 2283226 2283226 PEYTON HOSPICE HOUSE 623990 2133582 2133582 HUBBARD HOSPICE HOUSE WEST 623990 1449276 1449276 24012387 108695 108695 120492 72246 48246 48246 48246 45098 197330 64029 -18931 -18931 MISCELLANEOUS 900099 221041 221041 221041 26020616 24233428 0 138010 428451 428451 14623045 13671466 881252 70327 529355 494908 31901 2546 2796213 2614252 168513 13448 1083934 1013398 65323 5213 37831 37831 51547 51547 481394 481394 155432 155432 363863 340186 20573 3104 41565 38860 2505 200 952556 890570 57405 4581 744866 696395 44889 3582 6992 6537 421 34 167927 156999 10120 808 828131 774241 49907 3983 85987 80391 5182 414 HEALTH CARE SUPPLIES 1666031 1666031 PHARMACEUTICALS 507554 507554 REPAIRS AND MAINTENANCE 244244 228350 15894 BAD DEBT EXPENSE 139513 139513 37530 35087 2443 25973961 23354738 2510983 108240 8587590 4053831 12557 12557 13343 7003 2598635 2293045 360174 405593 203226 431019 19177564 9118345 10477973 10059219 3458023 7177226 0 2197931 25711521 26637424 4580182 3359636 1846942 1619647 664705 0 2213393 6427124 7857381 X 19242476 18738122 41921 41921 19284397 18780043 25711521 26637424 46655 -551009 0 X 0 1 X 1 0 X 1026236 1090510 2013664 4208364 1649178 9987952 1026236 1090510 2013664 4208364 1649178 9987952 9987952 54026 70819 52898 69022 229187 475952 10463904 0.95450 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2297894 2297894 12524117 5738194 6785923 1535090 1238990 296100 2363873 2141161 222712 456590 456590 10059219 RIGHT OF USE ASSETS, FINANCE LEASES 1033896 RIGHT OF USE ASSETS, OPERATING LEASES 1164035 2197931 OPERATING LEASE LIABILITIES 1164911 FINANCE LEASE LIABILITIES 1048482 2213393 X 25466369 -551009 136275 -414734 25881103 139513 139513 26020616 25970723 136275 136275 25834448 139513 139513 25973961 PART X, LINE 2: HOSPICECARE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. HOSPICECARE FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN HOSPICECARE'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. HOSPICECARE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS IN 2022 OR 2021. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2019, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE OFFSETTING REVENUE ON 990 64,029. RENTAL EXPENSE OFFSETTING REVENUE ON 990 72,246. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE OFFSETTING REVENUE ON FINANCIAL STATEMENTS 139,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE OFFSETTING REVENUE ON 990 64,029. RENTAL EXPENSE OFFSETTING REVENUE ON 990 72,246. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE OFFSETTING REVENUE ON FINANCIAL STATEMENTS 139,513. LOVELIGHT 64192 55387 8805 8805 GOLF 10 FOR 10 52695 37855 14840 33288 13 125541 104088 21453 21936 242428 197330 45098 64029 64029 -18931 X X 0 0 0 0 0 0 0 0 0 DARRELL BOGGESS DO CHIEF MEDICAL DIRECTOR 277406 0 655 0 0 0 14341 0 19409 0 311811 0 0 0 AMY LEE WIRTS MD MEDICAL DIRECTOR 238534 0 500 0 0 0 10122 0 13643 0 262799 0 0 0 JEFFREY MCCORMICK DO MEDICAL DIRECTOR 223315 0 500 0 0 0 11454 0 14925 0 250194 0 0 0 CHRISTOPHER RAWLINGS CEO 223611 0 500 0 0 0 11246 0 9588 0 244945 0 0 0 KATHERINE CALLOWAY DO MPH DIRECTOR CLINICAL DEVELOPMENT 210972 0 500 0 0 0 0 0 987 0 212459 0 0 0 SHELLIE POWELL RN BSN ADMINISTRATOR OF CLINICAL 162592 0 8753 0 0 0 8884 0 10223 0 190452 0 0 0 MIKE MORRIS DIRECTOR OF FINANCE 157139 0 8386 0 0 0 8492 0 9488 0 183505 0 0 0 A CHARLESTON BLDG COMMISSION REV BONDS SERIES 2006 2006-09-27 1694983 HUBBARD HOUSE 0 0 0 B CHARLESTON BLDG COMMISSION REV BONDS SERIES 2007 2007-12-20 3500000 MAIN OFFICE CONSTRUCTION 0 0 0 A 1411374 1694983 21500 1673483 2006 0 0 1 1 B 1936667 3500000 29600 3470400 2008 0 0 1 1 A 0 0 0 1 1 0 0 0 0 B 0 0 0 1 1 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO GIVE FULL WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS AT THE BEGINNING OF EACH BOARD YEAR OR WITHIN ONE 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 REASON WHY THE TRANSACTION MIGHT NOT BE IN THE BEST INTERESTS OF THE AGENCY. HOWEVER, THE BOARD MEMBER OR EMPLOYEE SHALL NOT PARTICIPATE IN DISCUSSIONS 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. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTOR'S PRESIDENT AND THE EXECUTIVE COMMITTEE. A REVIEW OF COMPARABLE INDUSTRY SALARIES AND EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE YEAR IS PERFORMED. THE COMPENSATION PACKAGE RECOMMENDED BY THE PRESIDENT AND EXECUTIVE COMMITTEE IS APPROVED BY THE BOARD OF DIRECTORS AS A WHOLE. COMPENSATION FOR MANAGERS, DEPARTMENT HEADS, AND PHYSICIANS IS BASED UPON MARKET-BASED SALARIES (ADJUSTED FOR TENURE), AMOUNT PAID BY COMPARABLE POSITIONS IN THE HOSPICE AND HEALTHCARE INDUSTRY. THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES REVIEW THESE SALARIES ANNUALLY. PROPOSED CHANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOSPICE FOUNDATION OF WV INC 1606 KANAWHA BLVD WEST CHARLESTON WV 25312 550772592 FUNDRAISING WV 501(C)(3) LINE 7 KANAWHA HOSPICE CARE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0