2024-07-29T15:51:31-04:00 2023-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-01-01 311011765 HOSPICE OF THE PANHANDLE INC HOSP 3042640406 330 HOSPICE LANE KEARNEYSVILLE WV 25430 ANNLEY BIGIARELLI CEO 3042640406 2024-07-29 true true BRIANNE DICKINSON P03223227 3017335020 2024-07-29 2023 2024-08-08 14:25:15Z ANNLEY BIGIARELLI 330 HOSPICE LANE KEARNEYSVILLE WV 25430 21989204 false 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 15 181 152 0 570824 761046 14302837 16378962 419367 105708 303582 -63414 15596610 17182302 0 0 11496213 12859522 0 41032 4923229 6117805 16419442 18977327 -822832 -1795025 23948690 23565890 7315530 7544933 16633160 16020957 HOSPICE OF THE PANHANDLE PROVIDES COMPASSIONATE CARE TO THOSE WITH LIFE LIMITING ILLNESS, AND ASSISTS THEIR FAMILIES AND CAREGIVERS. false false 13188733 16386739 THE HOSPICE PROVIDES NURSING AND, PALLIATIVE AND SUPPORTING CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. 13188733 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 55 0 181 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false WV X X ANNLEY BIGIARELLI 3042640406 330 HOSPICE LANE KEARNEYSVILLE WV 25430 ANNLEY BIGIARELLI CEO 40.00 X 219292 0 16259 STEPHEN JOHNSTON PALLIATIVE N 40.00 X 160950 0 5981 WENDY MORELAND HR DIRECTOR 40.00 X 156260 0 13892 DANIELLE RUBLE CHIEF CLINIC 40.00 X 151683 0 5676 MARIA LORENSEN DEVELOPMENT 40.00 X 149946 0 13595 MARGARET COGSWELL FORMER CEO 40.00 X 133465 0 5111 WALTER DEWALT FORMER CFO 40.00 X 74347 0 6113 THE REV GEORGE T SCHRAMM PRESIDENT 1.00 X X 0 0 0 MARK HARRELL VICE PRESIDE 1.00 X X 0 0 0 JOSH HOUSEHOLDER TREASURER 1.00 X X 0 0 0 WILLIAM STUBBLEFIELD SECRETARY 1.00 X X 0 0 0 JIM SEIBERT DIRECTOR 1.00 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 LEROY JAMES 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 ALISON COX DIRECTOR 1.00 X 0 0 0 ANEESH SOMPALLI DIRECTOR 1.00 X 0 0 0 1045943 66627 6 false true false MARTINSBURG CENTER LLC 7500 MACCORKLE AVE SE CHARLESTON WV 25304 NHME ROOM & BOA 837461 BERKELEY SPRINGS CENTER LLC 7500 MACCORKLE AVE SE CHARLESTON WV 25304 NHME ROOM & BOA 708979 WILLOW TREE MANOR 954 RIDGEBROOK ROAD SPARKS MD 21152 NHME ROOM & BOA 572250 FREED MAXICK PO BOX 8000 BUFFALO NY 14267 FIN & BUS CONSU 567021 EQUIPPED FOR LIFE 525 DUAL HWY HAGERSTOWN MD 21740 DME PROVIDER 517899 17 2328 367278 391440 16450 761046 PATIENT CARE REVENUE 623000 16378962 16378962 16378962 418102 418102 4403478 4714385 1487 -310907 -1487 -312394 -312394 19839 367278 91030 -71191 -71191 MISCELLANEOUS 999999 7777 7777 7777 17182302 16386739 34517 454587 309118 140923 4546 10273052 7026336 3217817 28899 220428 150778 69056 594 1011051 691412 316605 3034 900404 615074 281371 3959 402793 402793 47153 47153 63186 63186 688503 453475 235028 378948 351101 27847 315071 204540 110531 315326 17821 297505 397313 221902 175411 451786 432558 19228 68698 40714 27984 34708 15258 19450 426337 241298 185039 72843 30594 42249 HOSPITAL & NURSING HOME 1123859 1123859 MEDICAL SUPPLIES 869535 869535 BAD DEBT EXPENSE 323207 323207 DUES, LICENSES & FEES 77514 9128 68386 61025 61025 18977327 13188733 5747562 41032 22790 29945 731086 1025579 301092 4000 2408024 2487228 141028 174945 254338 13506956 3698942 10053817 9808014 10073423 9862723 16960 16960 25525 77103 23948690 23565890 2202161 2676537 4689144 4793020 424225 75376 7315530 7544933 X 16633160 16020957 16633160 16020957 23948690 23565890 -1795025 1182822 X false true X true false X 1017742 1936326 1003420 369544 761046 5088078 1017742 1936326 1003420 369544 761046 5088078 5088078 219662 233845 372136 302269 418102 1546014 6634092 0.76700 0.50720 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1895486 1895486 9932587 2412267 7520320 11150 6459 4691 1667733 1280216 387517 9808014 OPERATING LEASE - LT 57049 OPERATING LEASE - CURRENT 18327 75376 X 18301938 1182822 1182822 17119116 63186 63186 17182302 18914141 18914141 63186 63186 18977327 SCHEDULE D, PAGE 3, PART X HOSPICE QUALIFIES AS A TAX-EXEMPT ORGANIZAITON UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND THERFORE HAS NO PROVISION FOR FEDERAL INCOME TAXES, EXCEPT AS DETERMINED FOR UNRELATED BUSINESS INCOME. HOSPICE FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. HOSPICE'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECONGIZED TAX MATTERS IN MANAGMENT AND GENERAL EXPENSE IN THE FINANCIAL STATEMENTS. HOSPICE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. HOLLYWOOD NIGHT 278040 258201 19839 42998 LIGHT UP A LIFE 67965 67965 34883 2 41112 41112 13149 387117 367278 19839 91030 91030 -71191 X false false false false false false false false false ANNLEY BIGIARELLI CEO 219292 16259 235551 STEPHEN JOHNSTON PALLIATIVE NURSE 160950 5981 166931 WENDY MORELAND HR DIRECTOR 156260 13892 170152 DANIELLE RUBLE CHIEF CLINICAL OFC 151683 5676 157359 MARIA LORENSEN DEVELOPMENT DIRECTOR 149946 13595 163541 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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 THE POSITION'S SALARY. MINUTES ARE KEPT OF BOTH THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS MEETING TO REFLECT THE REVIEW, RECOMMENDATION, AND DECISIONS MADE REGARDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS OFFICERS TOP MANAGEMENT FORM 990, PAGE 6, PART VI, 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.