2024-05-09T11:37:48-04:00 2023-09-30 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2022-10-01 541288305 ROCKBRIDGE AREA HOSPICE INC ROCK 5404631848 315 MYERS STREET LEXINGTON VA 24450 KIM CONNOLLY PRESIDENT 5404631848 2024-04-19 true KIM CONNOLLY 999009999 true SAIDEE BEGOON P00519183 5402487300 2024-05-09 2022 2023-04-26 12:10:37Z KIM CONNOLLY 315 MYERS STREET LEXINGTON VA 24450 3696148 false X WWW.ROCKBRIDGEAREAHOSPICE.ORG X 1984 VA WE PROVIDE COMPASSIONATE CARE AND COMFORT TO OUR NEIGHBORS LIVING WITH SERIOUS ILLNESS SO THEY AND THEIR FAMILIES CAN ENJOY LIFE AS LONG AS POSSIBLE. 20 20 40 200 0 368523 297588 2192917 2925449 135666 96840 35060 44509 2732166 3364386 0 0 1844874 2519428 0 207 812841 1023596 2657715 3543024 74451 -178638 5291740 5502863 211492 246128 5080248 5256735 WE PROVIDE COMPASSIONATE CARE AND COMFORT TO OUR NEIGHBORS LIVING WITH SERIOUS ILLNESS SO THEY AND THEIR FAMILIES CAN ENJOY LIFE AS LONG AS POSSIBLE. false false 3283265 2925449 PATIENT MEDICAL AND FAMILY SOCIAL SERVICES - MEDICAL SERVICES QUALIFY FOR FEDERAL MEDICARE, STATE MEDICAID AND PRIVATE INSURANCE PAYMENTS AND REIMBURSEMENTS. PATIENT SERVICES ARE PROVIDED BY LICENSED STAFF UNDER STRICT POLICIES AND PROCEDURES THAT ARE DESIGNED TO MEET OR EXCEED REGULATORY STANDARDS. FAMILY SOCIAL SERVICES PROVIDE ASSISTANCE WITH INSURANCE CLAIMS AND OTHER MATTERS AFFECTING DAILY FAMILY LIFE. 107605 PUBLIC RELATIONS AND OTHER PROGRAM COSTS - INCLUDE COMMUNITY EDUCATION IN VARIOUS TOPICS SUCH AS "FIVE WISHES ADVANCE DIRECTIVE", PROPER HANDLING OF MEDICAL EQUIPMENT AND DISPELLING HOSPICE MYTHS. THE ACTIVITIES ALSO INCLUDE A CHAPLAIN WHO PROVIDES DIRECT SUPPORT TO PATIENTS AND FAMILIES AND A CHURCH LIAISON PROGRAM AIMED AT INCREASING COMMUNITY AWARENESS OF HOSPICE SERVICES. 3390870 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 1 true 40 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X LUANN MILNER 5404631848 315 MYERS ST LEXINGTON VA 24450 KIM CONNOLLY PRESIDENT 2.50 X X 0 0 0 MICHELLE K JONES VICE PRESIDE X X 0 0 0 BUTCH IRVINE TREASURER X X 0 0 0 BOB SPORE SECRETARY X X 0 0 0 JANIE BARNETTE BOARD MEMBER X 0 0 0 PAUL BARRON BOARD MEMBER X 0 0 0 DR RALPH CALDRONEY BOARD MEMBER X 0 0 0 BOB CAPITO BOARD MEMBER X 0 0 0 KITTY FARRAR BOARD MEMBER X 0 0 0 CAROL GRIGSBY BOARD MEMBER X 0 0 0 JEFF GOLDSTEIN BOARD MEMBER X 0 0 0 CLYDE HART BOARD MEMBER X 0 0 0 STEVE MCALLISTER BOARD MEMBER X 0 0 0 ROB MINOR BOARD MEMBER X 0 0 0 BENNETT ROSS BOARD MEMBER X 0 0 0 SCOTT SHANK BOARD MEMBER X 0 0 0 JOHN THOMAS BOARD MEMBER X 0 0 0 DAVE VANOSTEN BOARD MEMBER X 0 0 0 NAN WOLF BOARD MEMBER X 0 0 0 PATTI WOMELSDORF BOARD MEMBER X 0 0 0 TASHA WALSH LCSW PCC EXECUTIVE DI 40.00 X 132764 0 0 132764 1 false false false 297588 297588 PROGRAM SERVICE REVENUE 624100 2925449 2925449 2925449 104062 104062 268140 275362 -7222 -7222 -7222 100829 56400 44429 44429 OTHER REVENUE 900099 80 80 80 3364386 2918307 148491 132764 129010 3754 1961821 1906356 55465 36320 35293 1027 232221 225656 6565 156302 151883 4419 12632 12632 40259 40259 17908 17908 41461 40287 1128 46 35525 34520 966 39 4794 4794 29479 28645 802 32 38262 37179 1041 42 PATIENT SERVICES 383703 383703 MEDICATIONS 209087 209087 ADMINISTRATION EXPENSES 85141 85141 OTHER 81720 81720 43625 42390 1187 48 3543024 3390870 151947 207 X 498902 359897 41595 1615 191324 398249 68744 26581 755731 405591 362435 350140 3390806 3521913 732026 734999 97644 5908 11825 5291740 5502863 37088 61576 54460 36737 119944 147815 211492 246128 X 4360548 4534567 719700 722168 5080248 5256735 5291740 5502863 -178638 355125 X false true X true false X 334206 332919 1384825 368523 297588 2718061 1841978 1703352 1935021 2192917 2925529 10598797 116922 34607 78217 45898 100829 376473 2293106 2070878 3398063 2607338 3323946 13693331 13693331 76306 62697 57943 118338 104062 419346 76306 62697 57943 118338 104062 419346 2369412 2133575 3456006 2725676 3428008 14112677 0.97030 0.97030 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3417585 432217 299817 3549985 3257638 1075821 -789174 126700 3417585 2787089 588849 118300 3257638 2705949 199740 118600 2787089 2690709 132640 117400 2705949 0.99570 0.00110 0.00320 true false 97415 97415 539468 298556 240912 118848 107035 11813 350140 BENEFICIAL INTERESTS 734999 F 734999 ACCRUED WAGES 110848 ACCRUED LEAVE 31050 LEASE LIABILITIES 5917 147815 3758003 355125 355125 3402878 17908 -56400 -38492 3364386 3581516 56400 56400 3525116 17908 17908 3543024 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -56,400 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 56,400 TRUCK RAFFLE 77403 77403 45787 LIGHT UP A LIFE 19505 19505 2757 96908 96908 48544 48544 48364 FORM 990, PAGE 6, PART VI, LINE 11B A PDF FILE OF THE DRAFT FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE THE FORM 990 IS E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE IN ACCORDANCE WITH THE CONFLICTS POLICY. FORMS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR. IN GENERAL, WHEN AN INDIVIDUAL COVERED BY THIS POLICY IS DEEMED TO BE IN A CONFLICT OF INTEREST SITUATION WITH RESPECT TO ANY MATTER BEFORE THE BOARD OR ADMINISTRATION, THAT INDIVIDUAL SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF ANY PROPOSED TRANSACTION WHICH MAY BE IMPAIRED BY THE POTENTIAL CONFLICT, UNLESS SPECIFICALLY REQUESTED TO PROVIDE INFORMATION REGARDING THE TRANSACTION IN QUESTION. SUCH PERSON SHALL NOT VOTE ON OR TAKE ANY POSITION FOR OR AGAINST THE PROPOSED TRANSACTION, NOR SHALL SHE OR HE ATTEMPT TO INFLUENCE THE VOTES OR POSITIONS OF OTHERS. WHEN DEEMED APPROPRIATE, A NOTE IN THE MINUTES OF THE MEETING SHALL SPECIFY THAT THE PERSON INVOLVED NEITHER PARTICIPATED IN CONSIDERATION OF THE PROPOSED TRANSACTION NOR VOTED ON THE MATTER. IN ALL INSTANCES WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, SUCH CONFLICTS, AND THEIR REMEDY, SHALL BE DISCLOSED TO THE BOARD AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AT TIME OF HIRE WAS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA FOR SIMILAR ORGANIZATIONS IN OUR REGION PROVIDED FROM THE HOSPICE SALARY & BENEFITS REPORT PUBLISHED BY HOSPITAL & HEALTHCARE COMPENSATION SERVICE. THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, DURING WHICH COMPENSATION IS REVIEWED/BENCHMARKED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.