2023-11-14T13:15:31-06:00 2022-12-31 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990 2022-01-01 311011765 HOSPICE OF THE PANHANDLE INC HOSP 3042640406 330 HOSPICE LANE KEARNEYSVILLE WV 25430 ANNLEY BIGIARELLI CHIEF EXECUTIVE OFFICER 3042640406 2023-11-13 1 ANNLEY BIGIARELLI 999009999 1 R KERT SHIPWAY CPA P00349171 3017395300 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNLEY BIGIARELLI 330 HOSPICE LANE KEARNEYSVILLE WV 25430 18738258 0 X WWW.HOSPICEOTP.ORG X 1982 WV HOSPICE OF THE PANHANDLE PROVIDES COMPASSIONATE CARE TO THOSE WITH LIFE LIMITING ILLNESS, AND ASSISTS THEIR FAMILIES AND CAREGIVERS. 15 15 180 144 0 0 1523532 570824 12440066 14302837 674642 419367 305207 303582 14943447 15596610 0 0 0 0 10644005 11496213 0 0 130576 3896704 4923229 14540709 16419442 402738 -822832 26365278 23948690 6629664 7315530 19735614 16633160 HOSPICE OF THE PANHANDLE PROVIDES COMPASSIONATE CARE TO THOSE WITH LIFE LIMITING ILLNESS, AND ASSISTS THEIR FAMILIES AND CAREGIVERS. 0 0 11335058 14302837 THE HOSPICE PROVIDES NURSING AND, PALLIATIVE AND SUPPORTING CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. 11335058 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X KRISTIN HOWELL 3042640406 330 HOSPICE LANE KEARNEYSVILLE WV 25430 THE REV GEORGE T SCHRAMM PRESIDENT 1.00 X X 0 0 0 MARK HARRELL VICE PRESIDENT 1.00 X X 0 0 0 JIM SEIBERT DIRECTOR 1.00 X X 0 0 0 WILLIAM STUBBLEFIELD SECRETARY 1.00 X X 0 0 0 JAMES B CRAWFORD III DIRECTOR 1.00 X 0 0 0 DAVID ASAM DIRECTOR 1.00 X 0 0 0 AARON HENRY DIRECTOR 1.00 X 0 0 0 SUSAN TRUMP DIRECTOR 1.00 X 0 0 0 NINA ARNETT DIRECTOR 1.00 X 0 0 0 DIANE DAILEY DIRECTOR 1.00 X 0 0 0 DR KAREN RUDOLPH DIRECTOR 1.00 X 0 0 0 JOSH HOUSEHOLDER TREASURER 1.00 X 0 0 0 ALISON COX DIRECTOR 1.00 X 0 0 0 ANEESH SOMPALLI DIRECTOR 1.00 X 0 0 0 LEROY JAMES DIRECTOR 1.00 X 0 0 0 MARGARET COGSWELL CHIEF EXECUTIVE OFFICER 40.00 X 212363 0 7077 WALTER DEWALT CHIEF FINANCIAL OFFICER 40.00 X 158262 0 13265 MARIA K LORENSEN DEVELOPMENT DIRECTOR 40.00 X 122693 0 13811 WENDY MORELAND HUMAN RESOURCE DIRECTOR 40.00 X 128553 0 14046 STEPHEN L JOHNSTON PALLIATIVE CARE DIRECTOR 40.00 X 151428 0 5146 ANNLEY BIGIARELLI CLINICAL DIRECTOR 40.00 X 149588 0 13014 DANIELLE RUBLE RN 40.00 X 130906 0 4272 1053793 0 70631 11 0 1 0 MARTINSBRUG CENTER 209 CLOVER STREET MARTINSBURG WV 25404 NHME ROOM & BOARD 554365 WILLOW TREE MANOR 921 E FORT AVE SUITE 240 BALTIMORE MD 21230 NHME ROOM & BOARD 417244 BERKELEY SPRINGS CENTER 456 AUTUMN ACRES RD BERKELEY SPRINGS WV 25411 NHME ROOM & BOARD 348840 EQUIPPED FOR LIFE 525 DUAL HIGHWAY HAGERSTOWN MD 21740 DME 312620 TRANSCEND 501 CAMBRIA AVENUE BENSALEM PA 19020 MARKETING 296450 10 3276 201280 366268 570824 PATIENT CARE REVENUE 623000 14302837 14302837 14302837 302269 302269 3200768 3083670 117098 117098 117098 361560 57978 303582 303582 15596610 14302837 0 722949 390967 390967 10424924 7272981 3051520 100423 69661 40536 28570 555 303847 210550 90416 2881 306814 206333 97659 2822 35422 35422 49884 49884 64954 64954 383382 322988 37999 22395 279321 156582 122334 405 547455 219637 327818 427836 402787 23954 1095 116455 49282 67173 393758 166631 227127 74091 31354 42737 MEDICAL SUPPLIES 1711352 1711352 HOSPITAL, NURSING HOME, 284216 284216 BAD DEBT EXPENSE/RECOVE 273972 181969 92003 OTHER 166416 0 166416 114715 77860 36855 16419442 11335058 4953808 130576 6193 22790 1493053 446730 394994 301092 1627133 2408024 193274 157988 136490 174945 13331313 3277496 10222381 10053817 12291760 10357779 0 25525 26365278 23948690 1438553 2202161 4989831 4689144 201280 424225 6629664 7315530 X 19735614 16633160 19735614 16633160 26365278 23948690 -822832 -2279622 0 X 0 1 X 1 0 X 516445 1017742 1936326 1003420 369544 4843477 516445 1017742 1936326 1003420 369544 4843477 1712863 3130614 201499 219662 233845 372136 302269 1329411 6172888 61782293 0.50720 0.51760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1895486 1895486 9830527 2152612 7677915 11150 5146 6004 1594150 1119738 474412 10053817 EQUITIES 2861365 F FIXED INCOME 1848271 F MONEY MARKET ACCOUNTS 284356 F MUTUAL FUNDS 5363787 F 10357779 OPERATING LEASE LIABILITY 24225 LINE OF CREDIT 400000 424225 X 13264463 -2279622 12429 -2267193 15531656 64954 64954 15596610 16366917 12429 12429 16354488 64954 64954 16419442 PART X, LINE 2: THE HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. THE HOSPICE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE HOSPICE COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE HOSPICE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. THE HOSPICE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE HOSPICE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. LIGHT UP A LIFE 70887 70887 10423 HOLLYWOODNIGHTS 237276 237276 35535 4 53397 53397 12020 361560 361560 57978 57978 303582 X 0 0 0 0 0 0 0 0 0 MARGARET COGSWELL CHIEF EXECUTIVE OFFICER 212363 0 0 0 0 0 5359 0 1718 0 219440 0 0 0 WALTER DEWALT CHIEF FINANCIAL OFFICER 158262 0 0 0 0 0 4025 0 9240 0 171527 0 0 0 ANNLEY BIGIARELLI CLINICAL DIRECTOR 149588 0 0 0 0 0 3712 0 9302 0 162602 0 0 0 STEPHEN L JOHNSTON PALLIATIVE CARE DIRECTOR 151428 0 0 0 0 0 3395 0 1751 0 156574 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE HOSPICE OF THE PANHANDLE HAS THE FINANCE COMMITTEE REVIEW THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SUBMIT IN WRITING TO THE PRESIDENT OF THE BOARD OF DIRECTORS A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, MEMBER, OWNER, OR EMPLOYEE OR FOR WHICH HE OR SHE ACTS AS AN AGENT, WITH WHICH THE HOSPICE HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION IN WHICH THE BOARD MEMBER WOULD HAVE CONFLICTING INTERESTS. A WRITTEN STATEMENT WILL BE RESUBMITTED WITH ANY NECESSARY CHANGES EACH YEAR. THE PRESIDENT AND THE VICE PRESIDENT OF THE BOARD SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL BOARD MEMBERS IN ORDER TO GUIDE THEIR CONDUCT SHOULD A CONFLICT ARISE. HOSPICE STAFF AND VOLUNTEERS ARE REQUIRED TO REPORT/DISCLOSE ALL CURRENT BUSINESS OR EMPLOYMENT RELATIONSHIPS WITH ANY PATIENTS, VENDORS, CONTRACTORS, OR ORGANIZATIONS WITH WHICH HOSPICE OF THE PANHANDLE CURRENTLY DOES BUSINESS. EMPLOYEES/VOLUNTEERS WILL SIGN A CONFLICT OF INTEREST STATEMENT AT TIME OF EMPLOYMENT AND EVERY THREE YEARS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY AN ANNUAL MARKET STUDY DONE BY THE HUMAN RESOURCE DIRECTOR. ONCE THE DATA IS REVIEWED, THE HUMAN RESOURCE DIRECTOR CONSIDERS THE MEDIAN WAGE OF EACH POSITION, INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, AND THEN RECOMMENDS ANY CHANGES TO THE ESTABLISHED PAY SCALE TO THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE THEN REVIEWS THE RECOMMENDATIONS IN ORDER TO FORMULATE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. AS SOME STAFF ARE ALSO MEMBERS OF THIS COMMITTEE, WHEN THE PERSONNEL COMMITTEE DISCUSSES ITS REVIEW, THE STAFF MEMBERS ARE ASKED TO REMOVE THEMSELVES FROM THE MEETING. THE PERSONNEL COMMITTEE THEN TAKES ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS, WHO THEN ALSO CONDUCTS A CLOSED SESSION (WITH THE EXECUTIVE DIRECTOR ABSENT) WHEN DISCUSSING THAT POSITION'S SALARY. MINUTES ARE KEPT OF BOTH THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS MEETING TO REFLECT THE REVIEW, RECOMMENDATIONS, AND DECISIONS MADE REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REGISTERS WITH THE CHARITABLE FUNDS REGISTRATION OF WV UNDER THE AUSPICES OF THE WV SECRETARY OF STATE. THE ORGANIZATION IS REQUIRED TO PROVIDE WITH AN APPLICATION THE FOLLOWING: 501(C)3 DETERMINATION LETTER, A COPY OF FEDERAL FORM 990, A COPY OF AUDITED FINANCIAL STATEMENTS, A LIST OF BOARD OF DIRECTORS, AND A COPY OF FUNDRAISING BROCHURES THAT LISTS THE ADDRESS OF THE WV SECRETARY OF STATE WHERE THEY CAN REQUEST A COPY OF OUR CORPORATION DOCUMENTS, 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY.