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Nonprofiteer
← KANAWHA HOSPICE CARE INC

Form 990 for tax year 2022

Filed by KANAWHA HOSPICE CARE INC.

Totals

Total revenue
$26,020,616
Total expenses
$25,973,961
Contributions and grants received
$1,649,178
Grants paid
$0
Program service revenue
$24,012,387
Investment income
$108,695
Other revenue
$250,356
Total assets, end of year
$26,637,424
Total liabilities, end of year
$7,857,381
Net assets or fund balances, end of year
$18,780,043
Program services expenses (Part IX)
$23,354,738
Management and general expenses
$2,510,983
Fundraising expenses
$108,240
Program service expenses (Part III)
$23,354,738

Program services were 89.9% 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.

  • 1a · Federated campaigns

    $22,173

  • 1c · Fundraising events

    $197,330

  • 1e · Government grants (contributions)

    $607,164

  • 1f · All other contributions, gifts and grants

    $822,511

  • 2a · Program service revenue: PATIENT CARE

    total $18,146,303 · related or exempt $18,146,303

  • 2b · Program service revenue: HOSPICE HOUSE

    total $2,283,226 · related or exempt $2,283,226

  • 2c · Program service revenue: PEYTON HOSPICE HOUSE

    total $2,133,582 · related or exempt $2,133,582

  • 2d · Program service revenue: HUBBARD HOSPICE HOUSE WEST

    total $1,449,276 · related or exempt $1,449,276

  • 3 · Investment income

    total $108,695 · excluded $108,695

  • 6a · Gross rents

    real property $120,492

  • 6b · Less rental expenses

    real property $72,246

  • 6c · Rental income or loss

    real property $48,246

  • 6d · Net rental income or loss

    total $48,246 · excluded $48,246

  • 8a · Fundraising events: gross income

    $45,098

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

    $197,330

  • 8b · Fundraising events: direct expenses

    $64,029

  • 8c · Net income from fundraising events

    total -$18,931 · excluded -$18,931

  • 11a · Other revenue: MISCELLANEOUS

    total $221,041 · related or exempt $221,041

  • 11e · Other revenue, total

    $221,041

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $428,451 · management and general $428,451

  • 7 · Other salaries and wages

    total $14,623,045 · program services $13,671,466 · management and general $881,252 · fundraising $70,327

  • 8 · Pension plan contributions

    total $529,355 · program services $494,908 · management and general $31,901 · fundraising $2,546

  • 9 · Other employee benefits

    total $2,796,213 · program services $2,614,252 · management and general $168,513 · fundraising $13,448

  • 10 · Payroll taxes

    total $1,083,934 · program services $1,013,398 · management and general $65,323 · fundraising $5,213

  • 11b · Fees: legal

    total $37,831 · management and general $37,831

  • 11c · Fees: accounting

    total $51,547 · management and general $51,547

  • 11g · Fees: other

    total $481,394 · management and general $481,394

  • 12 · Advertising and promotion

    total $155,432 · management and general $155,432

  • 13 · Office expenses

    total $363,863 · program services $340,186 · management and general $20,573 · fundraising $3,104

  • 14 · Information technology

    total $41,565 · program services $38,860 · management and general $2,505 · fundraising $200

  • 16 · Occupancy

    total $952,556 · program services $890,570 · management and general $57,405 · fundraising $4,581

  • 17 · Travel

    total $744,866 · program services $696,395 · management and general $44,889 · fundraising $3,582

  • 19 · Conferences, conventions and meetings

    total $6,992 · program services $6,537 · management and general $421 · fundraising $34

  • 20 · Interest

    total $167,927 · program services $156,999 · management and general $10,120 · fundraising $808

  • 22 · Depreciation, depletion and amortization

    total $828,131 · program services $774,241 · management and general $49,907 · fundraising $3,983

  • 23 · Insurance

    total $85,987 · program services $80,391 · management and general $5,182 · fundraising $414

  • 24a · Other expenses: HEALTH CARE SUPPLIES

    total $1,666,031 · program services $1,666,031

  • 24b · Other expenses: PHARMACEUTICALS

    total $507,554 · program services $507,554

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $244,244 · program services $228,350 · management and general $15,894

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $139,513 · program services $139,513

  • 24e · All other expenses

    total $37,530 · program services $35,087 · management and general $2,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,587,590 · end of year $4,053,831

  • 2 · Savings and temporary cash investments

    beginning of year $12,557 · end of year $12,557

  • 3 · Pledges and grants receivable

    beginning of year $13,343 · end of year $7,003

  • 4 · Accounts receivable

    beginning of year $2,598,635 · end of year $2,293,045

  • 8 · Inventories for sale or use

    beginning of year $360,174 · end of year $405,593

  • 9 · Prepaid expenses and deferred charges

    beginning of year $203,226 · end of year $431,019

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

    $19,177,564

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

    $9,118,345

  • 10c · Land, buildings and equipment, net

    beginning of year $10,477,973 · end of year $10,059,219

  • 11 · Investments: publicly traded securities

    beginning of year $3,458,023 · end of year $7,177,226

  • 15 · Other assets

    beginning of year $0 · end of year $2,197,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,580,182 · end of year $3,359,636

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,846,942 · end of year $1,619,647

  • 23 · Secured mortgages and notes payable

    end of year $664,705

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,213,393

  • 27 · Net assets without donor restrictions

    beginning of year $19,242,476 · end of year $18,738,122

  • 28 · Net assets with donor restrictions

    beginning of year $41,921 · end of year $41,921

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $12,872,775 · Revenue $18,367,344

  • 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, AND PEYTON HOSPICE HOUSE.

    Expenses $8,651,139 · Revenue $5,866,084

  • 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.

    Expenses $754,698

  • TO AFFIRM LIFE BY COMMITTING TO ENHANCE THE LIVES OF INDIVIDUALS WITH A LIFE-LIMITING ILLNESS BY PROVIDING SOCIAL SERVICES.

    Expenses $1,076,126

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

Listed in Part VII

  • Joseph M Price

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • J Ryan Lindsay

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Twana Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • H Dill Battle

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Rowe

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Wilbur III

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Hartley

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Betty Ireland

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Shelda Martin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Don Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr David Clayman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dede Talbott

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Grisgsby

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rich Bishoff

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marion Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sally Barton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Miriam Knight

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andy Kelso

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Rawlings

    CEO

    Total calculated
    $244,945
    From this org
    $224,111
    From related orgs
    $0
    Other
    $20,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,611
    Bonus
    $500
    Other
    $0
    Deferred
    $11,246
    Nontaxable benefits
    $9,588
    Filer's total
    $244,945

  • Mike Morris

    DIRECTOR OF FINANCE

    Total calculated
    $183,505
    From this org
    $165,525
    From related orgs
    $0
    Other
    $17,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,139
    Bonus
    $8,386
    Other
    $0
    Deferred
    $8,492
    Nontaxable benefits
    $9,488
    Filer's total
    $183,505

  • Darrell Boggess Do

    CHIEF MEDICAL DIRECTOR

    Total calculated
    $311,811
    From this org
    $278,061
    From related orgs
    $0
    Other
    $33,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,406
    Bonus
    $655
    Other
    $0
    Deferred
    $14,341
    Nontaxable benefits
    $19,409
    Filer's total
    $311,811

  • Amy Lee Wirts MD

    MEDICAL DIRECTOR

    Total calculated
    $262,799
    From this org
    $239,034
    From related orgs
    $0
    Other
    $23,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,534
    Bonus
    $500
    Other
    $0
    Deferred
    $10,122
    Nontaxable benefits
    $13,643
    Filer's total
    $262,799

  • Jeffrey McCormick Do

    MEDICAL DIRECTOR

    Total calculated
    $250,194
    From this org
    $223,815
    From related orgs
    $0
    Other
    $26,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,315
    Bonus
    $500
    Other
    $0
    Deferred
    $11,454
    Nontaxable benefits
    $14,925
    Filer's total
    $250,194

  • Shellie Powell RN Bsn

    ADMINISTRATOR OF CLINICAL

    Total calculated
    $190,452
    From this org
    $171,345
    From related orgs
    $0
    Other
    $19,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,592
    Bonus
    $8,753
    Other
    $0
    Deferred
    $8,884
    Nontaxable benefits
    $10,223
    Filer's total
    $190,452

  • Katherine Calloway Do MPH

    DIRECTOR CLINICAL DEVELOPMENT

    Total calculated
    $212,459
    From this org
    $211,472
    From related orgs
    $0
    Other
    $987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,972
    Bonus
    $500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $987
    Filer's total
    $212,459

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303059349300125

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