FAIRHOPE HOSPICE & PALLIATIVE CARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAIRHOPE HOSPICE & PALLIATIVE CARE INC (EIN 31-1084518)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202323189349311042
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T14:24:57-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341897225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 NORTH FIFTH STREET SUITE 500	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311084518	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRHOPE HOSPICE & PALLIATIVE CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	7406547077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	282 SELLS ROAD	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTIN GLASURE	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	7406547077	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRISTIN	PersonFirstNm
Person Last	GLASURE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS M NEUMAN	PreparerPersonNm
PTIN	P01594938	PTIN
Phone	6142284000	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTIN GLASURE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	282 SELLS ROAD	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,374,083	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAIRHOPEHOSPICE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A PROGRAM OF PALLIATIVE AND SUPPORTIVE SERVICES FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, SPIRITUAL NEEDS OF THE DYING PERSONS AND THEIR FAMILY, AND FURTHER TO PROVIDE HOSPICE AND PALLIATIVE SERVICES TO INDIVIDUALS WHO QUALIFY FOR SUCH SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	149	TotalEmployeeCnt
Total Volunteers	105	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,821,230	PYContributionsGrantsAmt
CY Contributions Grants	$384,179	CYContributionsGrantsAmt
PY Program Service Revenue	$12,321,290	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,876,289	CYProgramServiceRevenueAmt
PY Investment Income	$17,918	PYInvestmentIncomeAmt
CY Investment Income	$78,243	CYInvestmentIncomeAmt
PY Other Revenue	$17,421	PYOtherRevenueAmt
CY Other Revenue	$24,256	CYOtherRevenueAmt
PY Total Revenue	$14,177,859	PYTotalRevenueAmt
CY Total Revenue	$13,362,967	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,162,803	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,228,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$98,648	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,861,056	PYOtherExpensesAmt
CY Other Expenses	$4,780,189	CYOtherExpensesAmt
PY Total Expenses	$13,023,859	PYTotalExpensesAmt
CY Total Expenses	$13,009,150	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,154,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$353,817	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,660,357	TotalAssetsBOYAmt
Total Assets EOY	$13,024,393	TotalAssetsEOYAmt
Total Liabilities BOY	$1,220,689	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,367,216	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,439,668	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,657,177	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HOSPICE SERVICES AND SUPPORT TO THE TERMINALLY ILL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,418,195	ExpenseAmt
Revenue	$11,027,756	RevenueAmt
Desc	PROVIDES SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES ON AN OUTPATIENT BASIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,315,620	ExpenseAmt
Revenue	$1,530,613	RevenueAmt
Desc	TO PROVIDE INPATIENT SERVICES THROUGH THE HOSPICE UNIT, THE PICKERING HOUSE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$576,079	ExpenseAmt
Revenue	$222,298	RevenueAmt
Desc	PALLIATIVE CARE IS SPECIALIZED MEDICAL CARE THAT AIMS TO ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO ARE FACED WITH A CHRONIC OR SERIOUS ILLNESS. IT FOCUSES ON INCREASING COMFORT THROUGH PREVENTION AND TREATMENT TO RELIEVE DISTRESSING SYMPTOMS. IT FOCUSES ON THE PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND FAMILY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$188,191	ExpenseAmt
Revenue	$95,689	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$188,191	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$95,689	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,498,085	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	149	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICHOLAS MERRILL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7406547077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	282 SELLS ROAD	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43130	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RONALD D OSGOOD MD
TRUSTEE	0.00	Yes (X)	$0	$0	$0
TROY EDWARDS DO
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOHN M SNIDER ESQ
BOARD PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN LONG CPA PFS
BOARD VICE PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTIN R GLASURE
PRESIDENT AND CEO	40.00	Yes (X)	$120,254	$0	$5,295	Yes (X)
MARJORIE MOORE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MINDY BAILEY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LEATHA WHITNEY
ACTING VICE PRESIDENT	40.00	Yes (X)	$96,727	$0	$3,132	Yes (X)
F ERIC SMITH
BOARD TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANDY SPECHT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CHARLIE BARROWS
BOARD SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTY FOSNAUGH
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ANUPREET KAUR MD
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MARC E W MILLER PHD
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JENNIFER SAFFELL CNP
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ALICIA GRILLIOT
CERTIFIED NURSE PRACTITION	40.00		$115,731	$0	$15,782		Yes (X)
LEROY VARNEY
MEDICAL DIRECTOR	40.00		$146,162	$0	$23,876		Yes (X)
HEATHER R BROKAW
REGISTERED NURSE	40.00		$124,611	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$603,485	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,085	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CRESTVIEW MANOR NURSING HOME
925 BECKS KNOB RD	LANCASTER	OH	43130	REHABILITATION AND SKILLED NURSING SERVI	$384,464
LANFAIR CENTER FOR REHABILITATION - ALTE
1590 CHARTWELL ST	LANCASTER	OH	43130	REHABILITATION AND SKILLED NURSING SERVI	$307,319
QUALIS MANAGEMENT
58 AZIMUST CT	ROCKY MOUNT	NC	27804	DURABLE MEDICAL EQUIPMENT MANAGEMENT	$275,261
MAIN STREET TERRACE CARE CENTER
1318 E MAIN ST	LANCASTER	OH	43130	REHABILITATION AND SKILLED NURSING SERVI	$240,791
ARBORS AT CARROLL
36800 DOLSON CT	CARROLL	OH	43112	REHABILITATION AND SKILLED NURSING SERVI	$239,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Fundraising	$13,535	FundraisingAmt
Government Grants	$57,521	GovernmentGrantsAmt
All Other Contributions	$313,123	AllOtherContributionsAmt
Total Contributions	$384,179	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPICE CARE	623990	$11,089,804	$11,089,804
PICKERING HOUSE	623990	$1,532,231	$1,532,231
SENIOR SERVICES AND PALLIATIVE CA	623990	$254,254	$254,254

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,876,289	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,960	TotalRevenueColumnAmt
Exclusion	$79,960	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,717	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,717	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,717	TotalRevenueColumnAmt
Exclusion	-$1,717	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,189	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,535	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,399	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,790	TotalRevenueColumnAmt
Exclusion	$14,790	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,399	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,466	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,362,967	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,876,356	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$102,432	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$216,981	TotalAmt
Program Services	$184,575	ProgramServicesAmt
Management And General	$30,278	ManagementAndGeneralAmt
Fundraising	$2,128	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,640,794	TotalAmt
Program Services	$5,648,986	ProgramServicesAmt
Management And General	$926,673	ManagementAndGeneralAmt
Fundraising	$65,135	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$832,003	TotalAmt
Program Services	$717,419	ProgramServicesAmt
Management And General	$106,501	ManagementAndGeneralAmt
Fundraising	$8,083	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$539,183	TotalAmt
Program Services	$464,926	ProgramServicesAmt
Management And General	$69,019	ManagementAndGeneralAmt
Fundraising	$5,238	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,405	TotalAmt
Management And General	$53,405	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,190	TotalAmt
Management And General	$1,190	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$161,233	TotalAmt
Program Services	$161,233	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,562	TotalAmt
Program Services	$45,505	ProgramServicesAmt
Management And General	$5,706	ManagementAndGeneralAmt
Fundraising	$2,351	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$588	TotalAmt
Fundraising	$588	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$322,529	TotalAmt
Program Services	$320,866	ProgramServicesAmt
Management And General	$472	ManagementAndGeneralAmt
Fundraising	$1,191	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$162	TotalAmt
Management And General	$162	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214,650	TotalAmt
Program Services	$149,506	ProgramServicesAmt
Management And General	$64,431	ManagementAndGeneralAmt
Fundraising	$713	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,364	TotalAmt
Program Services	$67,364	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT SERVICES	$2,252,559	$2,250,474	$1,993	$92
MEDICAL SUPPLIES	$635,825	$635,825
COMPUTER EXPENSE	$321,365	$256,598	$57,490	$7,277
MEDICAL EQUIPMENT RENTA	$288,158	$288,158

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$407,599	TotalAmt
Program Services	$306,650	ProgramServicesAmt
Management And General	$95,097	ManagementAndGeneralAmt
Fundraising	$5,852	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,009,150	TotalAmt
Program Services	$11,498,085	ProgramServicesAmt
Management And General	$1,412,417	ManagementAndGeneralAmt
Fundraising	$98,648	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,331,699	BOYAmt
EOY	$7,023,779	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,172	BOYAmt
EOY	$2,572	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,372,246	BOYAmt
EOY	$1,410,463	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$143,182	BOYAmt
EOY	$66,085	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,170,940	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,326,651	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,015,795	BOYAmt
EOY	$3,844,289	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$795,263	BOYAmt
EOY	$676,205	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,660,357	BOYAmt
EOY	$13,024,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,220,689	BOYAmt
EOY	$1,362,350	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,866	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,220,689	BOYAmt
EOY	$1,367,216	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,232,581	BOYAmt
EOY	$10,325,222	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,207,087	BOYAmt
EOY	$1,331,955	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,439,668	BOYAmt
EOY	$11,657,177	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,660,357	BOYAmt
EOY	$13,024,393	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$353,817	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$139,405	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,097	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$415,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$366,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$520,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$371,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$326,658	CurrentTaxYearAmt
Total	$2,001,139	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,472,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,863,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,690,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,321,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,876,289	CurrentTaxYearAmt
Total	$61,224,264	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,888,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,230,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,210,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,692,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,202,947	CurrentTaxYearAmt
Total	$63,225,403	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$63,225,403	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,446	CurrentTaxYearAmt
Total	$149,367	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,446	CurrentTaxYearAmt
Total	$149,367	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$723,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,460,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,099	CurrentTaxYearAmt
Total	$2,435,999	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,961,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,370,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,962,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,177,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,338,492	CurrentTaxYearAmt
Total	$65,810,769	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96070	PublicSupportCY509Pct
Public Support PY509	0.95890	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$698,758	BeginningYearBalanceAmt
Contributions	$1,323	ContributionsAmt
Investment Earnings Or Losses	-$100,399	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,038	AdministrativeExpensesAmt
End Year Balance	$594,644	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$629,891	BeginningYearBalanceAmt
Contributions	$618	ContributionsAmt
Investment Earnings Or Losses	$73,844	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,595	AdministrativeExpensesAmt
End Year Balance	$698,758	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$547,663	BeginningYearBalanceAmt
Contributions	$4,532	ContributionsAmt
Investment Earnings Or Losses	$82,220	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,524	AdministrativeExpensesAmt
End Year Balance	$629,891	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$462,812	BeginningYearBalanceAmt
Contributions	$81	ContributionsAmt
Investment Earnings Or Losses	$89,214	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,444	AdministrativeExpensesAmt
End Year Balance	$547,663	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$496,367	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$29,360	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,195	AdministrativeExpensesAmt
End Year Balance	$462,812	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$524,568	InvestmentCostOrOtherBasisAmt
Book Value	$524,568	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,597,839	InvestmentCostOrOtherBasisAmt
Depreciation	$1,577,884	DepreciationAmt
Book Value	$3,019,955	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,100	InvestmentCostOrOtherBasisAmt
Depreciation	$4,177	DepreciationAmt
Book Value	$2,923	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$655,210	InvestmentCostOrOtherBasisAmt
Depreciation	$559,085	DepreciationAmt
Book Value	$96,125	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$386,223	InvestmentCostOrOtherBasisAmt
Depreciation	$185,505	DepreciationAmt
Book Value	$200,718	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,844,289	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FOUNDATION FOR APPALACHIAN OHIO	$52,924	C
FAIRHOPE FUND	$368,468	C
MEMORIAL INVESTMENT	$226,173	C
CAPITAL FOUNDATION FUND	$28,640	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$676,205	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$4,866	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,866	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,187,385	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,187,385	RevenueSubtotalAmt
Other Revenues Not Included	$175,582	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$175,582	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,362,967	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,912,176	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,912,176	ExpensesSubtotalAmt
Other Expenses Not Included	$96,974	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$96,974	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,009,150	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-65, REGARDING UNCERTAINTY IN INCOME TAXES, AS OF DECEMBER 31, 2009. THE ORGANIZATION EVALUATES ALL TAX POSITIONS IN CONFORMITY WITH FASB ASC 450 FOR CONTINGENCIES, AND AS SUCH WOULD RESERVE FOR ANY TAX POSITIONS DEEMED PROBABLE OF NOT BEING SUSTAINED BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. THE ORGANIZATION DOES NOT HAVE A PROVISION FOR UNPAID FEDERAL INCOME TAXES (LIABILITY FOR UNRECOGNIZED TAX BENEFITS) RELATED TO UNCERTAIN TAX POSITIONS IN THE BALANCE SHEET AS IT BELIEVES ALL TAX POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON IRS EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIVIDENDS 42,446. INTEREST 37,514. BAD DEBT EXPENSE NOT INCLUDED IN PROGRAM REVENUE 95,622. MISCELLANEOUS 67. ADJUSTMENT 1,650. ASSET DISPOSITION -1,717.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 95,622. INTEREST EXPENSE 162. INVESTMENT EXPENSE 1,190.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FAIRHOPE CELEBRATES LIFE	Event1Nm
Gross Receipts Event1	$24,838	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,535	CharitableContriEvent1Amt
Gross Revenue Event1	$11,303	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,450	OtherDirectExpensesEvent1Amt
Event2	TRASH TO TREASURE	Event2Nm
Gross Receipts Event2	$12,885	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,885	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$588	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$23	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,338	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$37,723	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,535	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,188	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$588	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,788	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,399	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,789	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LEROY VARNEY	PersonNm
Title	MEDICAL DIRECTOR	TitleTxt
Base Compensation Filing Org	$146,162	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$23,876	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$170,038	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WHO SENDS IT TO MANAGEMENT FOR THEIR REVIEW. MANAGEMENT THEN SENDS THE 990 TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAVE AN OPEN COMMENT PERIOD BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL STAFF UPON EMPLOYMENT. ANNUAL EDUCATIONAL IN-SERVICES ARE PROVIDED TO STAFF TO UPDATE AND REVIEW POLICIES.
FORM 990, PART VI, SECTION B, LINE 15A	THE PERSONNEL COMMITTEE, CONSISTING OF BOARD MEMBERS, PERFORMS THE ANNUAL REVIEW OF THE PRESIDENT & CEO. WHILE PERFORMING THE REVIEW, A COMPARATIVE ANALYSIS AND SURVEY OF OTHER HOSPICES IN THE AREA. BASED ON THE RESULTS OF THE RESEARCH, THE PRESIDENT & CEO'S SALARY FOR THE COMING YEAR IS DETERMINED, WHICH INCLUDES AN ANNUAL MERIT INCREASE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ADJUSTMENT 3,097.
FORM XII, LINE 2C	THE FINANCE COMMITTEE OVERSEES THE AUDIT AND REPORTS TO THE BOARD OF TRUSTEES. THE AUDIT FIRM WILL PRESENT THE AUDIT TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE AUDIT.