2025-09-25T14:46:56-05:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2024-01-01 341337316 KANAWHA HOSPICE CARE INC KANA 3047688523 1606 KANAWHA BOULEVARD WEST CHARLESTON WV 25387 CHRISTOPHER RAWLINGS EXECUTIVE DIRECTOR 3047688523 2025-09-22 1 1 MELISSA PRICE P00750418 3043434188 2025-09-22 2024 2025-03-06 01:10:19Z CHRISTOPHER RAWLINGS 1606 KANAWHA BOULEVARD WEST CHARLESTON WV 25387 26874554 0 X 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. 20 20 320 111 0 0 1201107 1557121 24098453 24871515 217399 316268 52778 30758 25569737 26775662 0 0 0 0 19484188 20665429 0 0 389832 6616438 6970447 26100626 27635876 -530889 -860214 26651210 25399120 7952548 7257520 18698662 18141600 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 12165367 17568888 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. 9451365 6995283 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, PEYTON HOSPICE HOUSE AND CAMC HOSPICECARE. 676437 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. 1624468 310313 TO AFFIRM LIFE BY COMMITTING TO ENHANCE THE LIVES OF INDIVIDUALS WITH A LIFE-LIMITING ILLNESS BY PROVIDING SOCIAL SERVICES. 1624468 310313 23917637 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 21 0 1 320 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 H DILL BATTLE PRESIDENT 0.50 X X 0 0 0 MICHAEL BUMGARNER VICE-PRESIDENT 0.05 X X 0 0 0 TWANA SMITH TREASURER 0.50 X X 0 0 0 SHARON ROWE SECRETARY 0.50 X X 0 0 0 SALLY BARTON MEMBER 0.50 X 0 0 0 RICH BISHOFF MEMBER 0.50 X 0 0 0 MILES CAREY MEMBER 0.50 X 0 0 0 DR DAVID CLAYMAN MEMBER 0.50 X 0 0 0 BRIAN CUNNINGHAM MEMBER 0.50 X 0 0 0 JUDY DEEGANS MEMBER 0.50 X 0 0 0 MARK GRIGSBY MEMBER 0.50 X 0 0 0 JILL GRIFFITH-GOODWIN MEMBER 0.50 X 0 0 0 REBECCA HARLESS 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 MARGARET MAY MEMBER 0.50 X 0 0 0 JOSEPH M PRICE MEMBER 0.50 X 0 0 0 DON WILSON MEMBER 0.50 X 0 0 0 J RYAN LINDSAY IMMEDIATE PAST PRESIDENT 0.50 X 0 0 0 CHRISTOPHER RAWLINGS CEO 40.00 X 326600 0 21506 MIKE MORRIS DIRECTOR OF FINANCE 40.00 X 174351 0 18734 DARRELL BOGGESS DO CHIEF MEDICAL DIRECTOR 40.00 X 302030 0 25530 AMY LEE WIRTS MD HOSPICE PHYSICIAN 40.00 X 262366 0 21452 JEFFREY MCCORMIC DO HOSPICE PHYSICIAN 40.00 X 177251 0 18161 KATHERINE CALLOWAY DO MPH MEDICAL DIRECTOR 40.00 X 242845 0 13104 SHELLIE POWELL RN BSN ADMINISTRATOR CLINICAL SERVICES 40.00 X 183295 0 13912 1668738 0 132399 28 0 1 0 AMERGIS HEALTHCARE STAFFING 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 CONTRACTED NURSES 294964 MAXIM HEALTHCARE SERVICES 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 CONTRACTED NURSES 158466 22 9754 115509 1431858 1557121 PATIENT CARE 623990 17876232 17876232 HOSPICE HOUSE 623990 2238019 2238019 PEYTON HOSPICE HOUSE 623990 2061022 2061022 CAMC HOSPICECARE 623990 1411563 1411563 HUBBARD HOSPICE HOUSE WEST 623990 1284679 1284679 24871515 316268 316268 100101 32635 67466 67466 67466 26580 115509 66257 -39677 -39677 MISCELLANEOUS 900099 2969 2969 2969 26775662 24874484 0 344057 541191 498751 39162 3278 15265469 14157723 1025228 82518 449679 381645 61668 6366 3293188 2794942 451623 46623 1115902 947071 153033 15798 46164 31535 14629 167013 114087 52926 470171 321174 148997 107781 1619 18033 88129 327184 86946 238973 1265 97989 22555 75033 401 924937 659269 265583 85 616335 473890 135516 6929 237751 128448 109303 811425 538765 272660 45000 24951 20049 HEALTH CARE SUPPLIES 1626758 1626758 PHARMACEUTICALS 477633 477633 UTILITIES & TELEPHONE 311269 177063 134206 CONTINUING EDUCATION 252904 214641 34683 3580 450133 238171 77102 134860 27635876 23917637 3328407 389832 4519206 3729668 12905 12905 2549603 2875979 490018 130878 324591 234922 19470897 10158385 9715845 9312512 6786525 7280586 2252517 1821670 26651210 25399120 3379807 3373253 1619647 1385176 668611 620278 2284483 1878813 7952548 7257520 X 18656741 18099679 41921 41921 18698662 18141600 26651210 25399120 X -860214 303532 -380 X X 0 1 X 1 0 X 2013664 4208364 1649178 1201107 1578974 10651287 2013664 4208364 1649178 1201107 1578974 10651287 590480 10060807 52898 69022 229187 362993 416369 1130469 2969 2969 11784725 0.85370 0.93770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2297894 2297894 13771064 7357484 6413580 748799 499831 248968 2522076 2301070 221006 131064 131064 9312512 RIGHT OF USE ASSETS, FINANCE LEASES 941416 RIGHT OF USE ASSETS, OPERATING LEASES 880254 1821670 FINANCE LEASE LIABILITIES 998559 OPERATING LEASE LIABILITIES 880254 1878813 X 27179581 303532 100762 404294 26775287 375 375 26775662 27736643 100767 100767 27635876 0 27635876 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 STATEMENT OF OPERATIONS IN 2024 OR 2023. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED WITH NET RENTAL REVENUE 32,635. FUNDRAISING EXPENSE NETTED WITH NET FUNDRAISING REVENUE 66,257. OFFICE EXPENSE ADJUSTMENT 1,870. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS AUDIT ADJUSTMENT 375. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED WITH NET RENTAL REVENUE 32,635. FUNDRAISING EXPENSE NETTED WITH NET FUNDRAISING REVENUE 66,257. OFFICE EXPENSE ADJUSTMENT 1,870. ROUNDING 5. GOLF 68205 46379 21826 51835 TENNIS 25955 25955 6 47929 43175 4754 14422 142089 115509 26580 66257 66257 -39677 X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER RAWLINGS CEO 287100 0 39500 0 0 0 11605 0 9901 0 348106 0 0 0 DARRELL BOGGESS DO CHIEF MEDICAL DIRECTOR 301530 0 500 0 0 0 6030 0 19500 0 327560 0 0 0 AMY LEE WIRTS MD HOSPICE PHYSICIAN 261866 0 500 0 0 0 7951 0 13501 0 283818 0 0 0 KATHERINE CALLOWAY DO MPH MEDICAL DIRECTOR 242345 0 500 0 0 0 12117 0 987 0 255949 0 0 0 SHELLIE POWELL RN BSN ADMINISTRATOR CLINICAL SERVICES 178795 0 4500 0 0 0 3576 0 10336 0 197207 0 0 0 JEFFREY MCCORMIC DO HOSPICE PHYSICIAN 176751 0 500 0 0 0 3535 0 14626 0 195412 0 0 0 MIKE MORRIS DIRECTOR OF FINANCE 170851 0 3500 0 0 0 8543 0 10191 0 193085 0 0 0 A CHARLESTON BLDG COMMISSION REV BONDS SER 2006-09-27 1694983 HUBBARD HOUSE 0 0 0 B CHARLESTON BLDG COMMISSION REV BONDS SER 2007-12-20 3500000 MAIN OFFICE CONSTRUCTION 0 0 0 A 1593140 1694983 21500 1673483 2006 0 0 1 1 B 2216667 3500000 29600 3470400 2008 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 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 I, LINE 1 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. 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. FORM 990, PART XI, LINE 9: RECONCILING ADJUSTMENTS FOR FUNDRAISING AND ROUNDING EXPENSES -380. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. HOSPICE FOUNDATION OF WV INC 1606 KANAWHA BLDV 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