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Nonprofiteer
← HOSPICE OF SOUTHERN WEST VIRGINIA INC

Form 990 for tax year 2022

Filed by HOSPICE OF SOUTHERN WEST VIRGINIA INC.

Totals

Total revenue
$12,263,161
Total expenses
$12,727,995
Contributions and grants received
$587,229
Grants paid
$0
Program service revenue
$11,629,453
Investment income
$74,572
Other revenue
-$28,093
Total assets, end of year
$9,206,349
Total liabilities, end of year
$681,574
Net assets or fund balances, end of year
$8,524,775
Program services expenses (Part IX)
$10,463,473
Management and general expenses
$2,216,901
Fundraising expenses
$47,621
Program service expenses (Part III)
$10,463,473

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $62,972

  • 1e · Government grants (contributions)

    $149,510

  • 1f · All other contributions, gifts and grants

    $374,747

  • 2a · Program service revenue: IN-HOME AND HOUSE REVENUE

    total $9,876,478 · related or exempt $9,876,478

  • 2b · Program service revenue: MEDICAID ROOM AND BOARD

    total $1,635,088 · related or exempt $1,635,088

  • 2c · Program service revenue: PALLIATIVE CARE REVENUE

    total $117,887 · related or exempt $117,887

  • 3 · Investment income

    total $58,219 · excluded $58,219

  • 7a · Gross sales of assets other than inventory

    securities $244,018

  • 7b · Less cost or other basis and sales expenses

    securities $227,665

  • 7c · Gain or loss

    securities $16,353

  • 7d · Net gain or loss

    total $16,353 · excluded $16,353

  • 8a · Fundraising events: gross income

    $86,945

  • 8a · Fundraising events: contributions included on line 1c

    $62,972

  • 8b · Fundraising events: direct expenses

    $115,038

  • 8c · Net income from fundraising events

    total -$28,093 · excluded -$28,093

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,150 · program services $53,260 · management and general $66,575 · fundraising $13,315

  • 7 · Other salaries and wages

    total $6,274,028 · program services $4,950,021 · management and general $1,293,854 · fundraising $30,153

  • 8 · Pension plan contributions

    total $60,715 · program services $46,407 · management and general $14,308

  • 9 · Other employee benefits

    total $710,219 · program services $542,846 · management and general $167,373

  • 10 · Payroll taxes

    total $612,114 · program services $477,966 · management and general $129,995 · fundraising $4,153

  • 11b · Fees: legal

    total $53,509 · management and general $53,509

  • 11f · Fees: investment management

    total $14,793 · management and general $14,793

  • 11g · Fees: other

    total $402,730 · program services $379,084 · management and general $23,646

  • 12 · Advertising and promotion

    total $23,653 · management and general $23,653

  • 13 · Office expenses

    total $172,252 · program services $139,303 · management and general $32,949

  • 14 · Information technology

    total $158,026 · management and general $158,026

  • 16 · Occupancy

    total $329,503 · program services $265,945 · management and general $63,558

  • 17 · Travel

    total $318,064 · program services $305,080 · management and general $12,984

  • 19 · Conferences, conventions and meetings

    total $8,641 · program services $8,641

  • 22 · Depreciation, depletion and amortization

    total $197,081 · program services $151,241 · management and general $45,840

  • 23 · Insurance

    total $96,817 · management and general $96,817

  • 24a · Other expenses: NURSING HOME EXPENSE

    total $1,635,088 · program services $1,635,088

  • 24b · Other expenses: MEDICAL SUPPLIES AND EQ

    total $635,594 · program services $635,594

  • 24c · Other expenses: DRUGS

    total $414,829 · program services $414,829

  • 24d · Other expenses: PATIENT TRANSPORT

    total $174,579 · program services $174,579

  • 24e · All other expenses

    total $302,610 · program services $283,589 · management and general $19,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $2,411,800 · end of year $1,544,644

  • 4 · Accounts receivable

    beginning of year $1,084,912 · end of year $1,020,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $129,639 · end of year $117,986

  • 10a · Land, buildings and equipment: cost or other basis

    $6,818,065

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,033,588

  • 10c · Land, buildings and equipment, net

    beginning of year $3,938,223 · end of year $3,784,477

  • 11 · Investments: publicly traded securities

    beginning of year $2,582,845 · end of year $2,642,800

  • 15 · Other assets

    end of year $95,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $726,323 · end of year $586,275

  • 19 · Deferred revenue

    beginning of year $149,510

  • 25 · Other liabilities

    beginning of year $0 · end of year $95,299

  • 27 · Net assets without donor restrictions

    beginning of year $9,024,891 · end of year $8,277,780

  • 28 · Net assets with donor restrictions

    beginning of year $246,995 · end of year $246,995

Mission and programs · 2022

Mission

TO SERVE THE NEEDS OF INDIVIDUALS SUFFERING FROM LIFE-LIMITING ILLNESS AS WELL AS TO SERVE THE INDIVIDUALS CARING FOR THEM. TO PLACE EMPHASIS ON COMFORT AND QUALITY OF LIFE WHILE FULFILLING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL AND THEIR LOVED ONES.

Activities or mission (Part I)

CARE OF TERMINALLY ILL PATIENTS.

  • IN-HOME HOSPICE: COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE THAT PROMOTES THE HIGHEST QUALITY OF LIVING DURING LIFE-LIMITING ILLNESS AND IN TIMES OF GRIEF TO INDIVIDUALS, FAMILIES, AND THE COMMUNITIES SERVED

    Expenses $6,823,724 · Revenue $9,501,009

  • BOWERS HOSPICE HOUSE: THE DOUG AND LUCY BOWERS HOSPICE HOUSE HAS 12 PRIVATE SUITES, SET IN THREE WINGS, EACH CONTAINING A LIVING ROOM AREA WITH KITCHENETTE TO PROVIDE A WARM, HOME-LIKE ATMOSPHERE FOR OUR PATIENTS AND THEIR GUESTS.

    Expenses $3,182,535 · Revenue $2,010,557

  • PALLIATIVE CARE: COMMUNITY-BASED PALLIATIVE CARE TO INDIVIDUALS WITH SERIOUS ILLNESS FOCUSING ON PAIN MANAGEMENT AND SYMPTON CONTROL. HOSPICE'S FOCUS IS TO KEEP THE PATIENT COMFORTABLE, AT HOME AND IN CONTROL WHILE REDUCING HOSPITALIZATIONS.

    Expenses $331,999 · Revenue $117,887

  • BEREAVEMENT: MONTHLY LETTERS, PHONE CALLS, SUPPORT GROUPS, AND COMMUNITY MEMORIAL SERVICES. ALL BEREAVEMENT SERVICES ARE FREE AND AVAILABLE TO EVERYONE IN THE COMMUNITY.

    Expenses $125,215

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAT EAREHART

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • IRIS FERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • GINGER COLE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • DOUG RAMSDEN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • JEANNIE RICMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • ELIZABETH THEWES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • DARL POLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • ANGELA BALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • WANDA BLANKENSHIP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • SHIRLEY MINTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • TAMMY CAMPBELL-CLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • JACK TANNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • CLYDE SMITH JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • DONNA PIVONT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • ROBERTA SORG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • BARBARA WYKLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • JIM WITHROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • JANETT GREEN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $145,407
    From this org
    $133,150
    From related orgs
    $0
    Other
    $12,257
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 May 2023
IRS schema version
2022v5.0
Source object
202301589349300345

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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