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Nonprofiteer
← KANAWHA HOSPICE CARE INC

Form 990 for tax year 2023

Filed by KANAWHA HOSPICE CARE INC.

Totals

Total revenue
$25,569,737
Total expenses
$26,100,626
Contributions and grants received
$1,201,107
Grants paid
$0
Program service revenue
$24,098,453
Investment income
$217,399
Other revenue
$52,778
Total assets, end of year
$26,651,210
Total liabilities, end of year
$7,952,548
Net assets or fund balances, end of year
$18,698,662
Program services expenses (Part IX)
$22,958,965
Management and general expenses
$2,856,077
Fundraising expenses
$285,584
Program service expenses (Part III)
$22,958,965

Program services were 88.0% 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

    $11,380

  • 1c · Fundraising events

    $135,067

  • 1f · All other contributions, gifts and grants

    $1,054,660

  • 2a · Program service revenue: PATIENT CARE

    total $16,284,894 · related or exempt $16,284,894

  • 2b · Program service revenue: HOSPICE HOUSE

    total $2,800,625 · related or exempt $2,800,625

  • 2c · Program service revenue: PEYTON HOSPICE HOUSE

    total $2,459,094 · related or exempt $2,459,094

  • 2d · Program service revenue: CAMC HOSPICECARE

    total $1,449,615 · related or exempt $1,449,615

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

    total $1,104,225 · related or exempt $1,104,225

  • 3 · Investment income

    total $252,896 · excluded $252,896

  • 6a · Gross rents

    real property $110,097

  • 6b · Less rental expenses

    real property $37,717

  • 6c · Rental income or loss

    real property $72,380

  • 6d · Net rental income or loss

    total $72,380 · excluded $72,380

  • 7a · Gross sales of assets other than inventory

    securities $9,171,100 · other assets $28,000

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

    securities $9,212,373 · other assets $22,224

  • 7c · Gain or loss

    securities -$41,273 · other assets $5,776

  • 7d · Net gain or loss

    total -$35,497 · related or exempt $5,776 · excluded -$41,273

  • 8a · Fundraising events: gross income

    $23,674

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

    $135,067

  • 8b · Fundraising events: direct expenses

    $48,674

  • 8c · Net income from fundraising events

    total -$25,000 · excluded -$25,000

  • 11a · Other revenue: MISCELLANEOUS

    total $5,398 · related or exempt $5,398

  • 11e · Other revenue, total

    $5,398

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $509,364 · program services $472,161 · management and general $33,511 · fundraising $3,692

  • 7 · Other salaries and wages

    total $14,216,309 · program services $13,254,354 · management and general $867,687 · fundraising $94,268

  • 8 · Pension plan contributions

    total $467,134 · program services $403,992 · management and general $56,423 · fundraising $6,719

  • 9 · Other employee benefits

    total $3,238,878 · program services $2,801,083 · management and general $391,209 · fundraising $46,586

  • 10 · Payroll taxes

    total $1,052,503 · program services $910,238 · management and general $127,127 · fundraising $15,138

  • 11b · Fees: legal

    total $35,239 · program services $25,495 · management and general $9,744

  • 11c · Fees: accounting

    total $134,946 · program services $97,631 · management and general $37,315

  • 11g · Fees: other

    total $452,668 · program services $327,496 · management and general $125,172

  • 12 · Advertising and promotion

    total $86,941 · program services $13,344 · management and general $11,490 · fundraising $62,107

  • 13 · Office expenses

    total $253,189 · program services $55,067 · management and general $191,226 · fundraising $6,896

  • 14 · Information technology

    total $73,420 · program services $15,968 · management and general $55,452 · fundraising $2,000

  • 16 · Occupancy

    total $999,175 · program services $728,915 · management and general $268,538 · fundraising $1,722

  • 17 · Travel

    total $591,514 · program services $494,723 · management and general $86,452 · fundraising $10,339

  • 20 · Interest

    total $234,307 · program services $113,967 · management and general $120,340

  • 22 · Depreciation, depletion and amortization

    total $830,795 · program services $585,042 · management and general $245,753

  • 23 · Insurance

    total $60,000 · program services $33,477 · management and general $26,523

  • 24a · Other expenses: HEALTH CARE SUPPLIES

    total $1,486,220 · program services $1,463,118 · management and general $23,102

  • 24b · Other expenses: PHARMACEUTICALS

    total $507,922 · program services $507,922

  • 24c · Other expenses: CONTINUING EDUCATON & S

    total $287,086 · program services $282,623 · management and general $4,463

  • 24d · Other expenses: UTILITIES & TELEPHONE

    total $275,607 · program services $163,141 · management and general $112,466

  • 24e · All other expenses

    total $307,409 · program services $209,208 · management and general $62,084 · fundraising $36,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,053,831 · end of year $4,519,206

  • 2 · Savings and temporary cash investments

    beginning of year $12,557 · end of year $12,905

  • 3 · Pledges and grants receivable

    beginning of year $7,003

  • 4 · Accounts receivable

    beginning of year $2,293,045 · end of year $2,549,603

  • 8 · Inventories for sale or use

    beginning of year $405,593 · end of year $490,018

  • 9 · Prepaid expenses and deferred charges

    beginning of year $431,019 · end of year $324,591

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

    $19,361,856

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

    $9,646,011

  • 10c · Land, buildings and equipment, net

    beginning of year $10,059,219 · end of year $9,715,845

  • 11 · Investments: publicly traded securities

    beginning of year $7,177,226 · end of year $6,786,525

  • 15 · Other assets

    beginning of year $2,197,931 · end of year $2,252,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,084,008 · end of year $3,379,807

  • 20 · Tax-exempt bond liabilities

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

  • 23 · Secured mortgages and notes payable

    beginning of year $713,038 · end of year $668,611

  • 25 · Other liabilities

    beginning of year $2,213,393 · end of year $2,284,483

  • 27 · Net assets without donor restrictions

    beginning of year $18,738,122 · end of year $18,656,741

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 $11,800,860 · Revenue $16,284,894

  • 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.

    Expenses $9,038,753 · Revenue $7,824,733

  • 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 $690,692

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

    Expenses $1,428,660

As filed on the 2023 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

  • Sally Barton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rich Bishoff

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Bumgarner

    MEMBER

    Total calculated
    $0
    Hours/week
    0.05

  • Miles Carey

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr David Clayman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Deegans

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Grigsby

    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

  • Andy Kelso

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Miriam Knight

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Shelda Martin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Rowe

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dede Talbott

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Don Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Wilbur III

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Rawlings

    CEO

    Total calculated
    $321,341
    From this org
    $298,762
    From related orgs
    $0
    Other
    $22,579
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,012
    Bonus
    $38,750
    Other
    $0
    Deferred
    $12,671
    Nontaxable benefits
    $9,908
    Filer's total
    $321,341

  • Mike Morris

    DIRECTOR OF FINANCE

    Total calculated
    $188,021
    From this org
    $170,069
    From related orgs
    $0
    Other
    $17,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,569
    Bonus
    $5,500
    Other
    $0
    Deferred
    $8,214
    Nontaxable benefits
    $9,738
    Filer's total
    $188,021

  • Darrell Boggess Do

    CHIEF MEDICAL OFFICER

    Total calculated
    $325,617
    From this org
    $296,710
    From related orgs
    $0
    Other
    $28,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,076
    Bonus
    $634
    Other
    $0
    Deferred
    $8,998
    Nontaxable benefits
    $19,909
    Filer's total
    $325,617

  • Amy Lee Wirts MD

    HOSPICE PHYSICIAN

    Total calculated
    $273,444
    From this org
    $252,306
    From related orgs
    $0
    Other
    $21,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,806
    Bonus
    $500
    Other
    $0
    Deferred
    $7,645
    Nontaxable benefits
    $13,493
    Filer's total
    $273,444

  • Jeffrey McCormic Do

    MEDICAL DIRECTOR

    Total calculated
    $190,973
    From this org
    $170,913
    From related orgs
    $0
    Other
    $20,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,413
    Bonus
    $500
    Other
    $0
    Deferred
    $5,135
    Nontaxable benefits
    $14,925
    Filer's total
    $190,973

  • Katherine Calloway Do MPH

    DIRECTOR CLINICAL DEVELOPM

    Total calculated
    $242,214
    From this org
    $233,536
    From related orgs
    $0
    Other
    $8,678
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,036
    Bonus
    $500
    Other
    $0
    Deferred
    $7,691
    Nontaxable benefits
    $987
    Filer's total
    $242,214

  • Shellie Powell RN Bsn

    ADMINISTRATOR OF CLINICAL

    Total calculated
    $195,480
    From this org
    $180,036
    From related orgs
    $0
    Other
    $15,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,036
    Bonus
    $8,000
    Other
    $0
    Deferred
    $5,221
    Nontaxable benefits
    $10,223
    Filer's total
    $195,480

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
2023
Filed
22 August 2024
IRS schema version
2023v5.1
Source object
202412399349301051

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