OLD COLONY HOSPICE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OLD COLONY HOSPICE INC (EIN 04-2793637)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-07-01
- IRS object ID
- 202211829349300421
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-01T10:30:21-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042793637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Old Colony Hospice Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLDC | BusinessNameControlTxt |
| Phone | 7813414145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 Manley Street | AddressLine1Txt |
| City | West Bridgewater | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Toni Eaton | PersonNm |
| Person Title | President/Chief Executive Officer | PersonTitleTxt |
| Phone | 4014214800 | PhoneNum |
| Signature | 2022-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Toni | PersonFirstNm |
| Person Last | Eaton | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2022-06-30 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Toni Eaton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 Manley Street | AddressLine1Txt |
| City | West Bridgewater | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,274,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oldcolonyhospice.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Old Colony Hospice (OCH) has been providing the best in hospice care since 1979. The organization provides quality, compassionate health care to patients facing the advanced stages of life-threatening and life-limiting illnesses. OCH provides a comprehensive range of medical and psychosocial services. OCH is dedicated to ensuring all patients and their families are at peace, treated with respect and dignity and that comfort is maintained at all times. OCH is also committed to supporting families after their loss through bereavement outreach and organized program offerings.Old Colony Hospice also offers a comprehensive Palliative Care Program designed to provide consultation services to physicians and healthcare providers to manage pain and other troubling symptoms of patients with complex medical conditions. All of the programs are offered to patients regardless of their ability to pay for care. No patient has been denied care based on financial resources. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $227,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,345,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,262,458 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,751,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,384 | PYOtherRevenueAmt |
| CY Other Revenue | $23,080 | CYOtherRevenueAmt |
| PY Total Revenue | $12,591,099 | PYTotalRevenueAmt |
| CY Total Revenue | $15,166,124 | 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 | $9,726,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,951,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,352,918 | PYOtherExpensesAmt |
| CY Other Expenses | $3,093,375 | CYOtherExpensesAmt |
| PY Total Expenses | $13,079,345 | PYTotalExpensesAmt |
| CY Total Expenses | $13,044,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$488,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,121,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,302,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,721,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,975,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,050,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,326,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,670,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Old Colony Hospice (OCH) has been providing the best in hospice care since 1979. The organization provides quality, compassionate health care to patients facing the advanced stages of life-threatening and life-limiting illnesses. OCH provides a comprehensive range of medical and psychosocial services. OCH is dedicated to ensuring all patients and their families are at peace, treated with respect and dignity and that comfort is maintained at all times. OCH is also committed to supporting families after their loss through bereavement outreach and organized program offerings.Old Colony Hospice also offers a comprehensive Palliative Care Program designed to provide consultation services to physicians and healthcare providers to manage pain and other troubling symptoms of patients with complex medical conditions. All of the programs are offered to patients regardless of their ability to pay for care. No patient has been denied care based on financial resources. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,662,178 | ExpenseAmt |
| Revenue | $12,751,442 | RevenueAmt |
| Desc | The Hospice operates programs which provide care to the terminally ill. See schedule O for additional detail. | Desc |
| Total Program Service Expenses | $11,662,178 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 140 | 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 | 12 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Toni Eaton | PersonNm |
| Phone | 7813414145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 Manley St | AddressLine1Txt |
| City | Bridgewater | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02379 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Theodore Flynn | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Finning | |||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Manning | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Leon Josephs | |||||||
| Clerk | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Camara | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony DaSilva | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Gilman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marie McCarthy | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul McDonough | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martin McGovern | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Demeta Ouellette | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Roan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Toni Eaton | |||||||
| President/CEO | 40.00 | Yes (X) | Yes (X) | $239,900 | $0 | $47,980 | |
| Melissa Clark | |||||||
| VP of Finance | 40.00 | Yes (X) | $126,044 | $0 | $25,209 | ||
| Kathleen Diamond | |||||||
| VP Patient Care | 40.00 | $129,092 | $0 | $25,818 | Yes (X) | ||
| Kathrine Kelly | |||||||
| VP of Operations & IT | 40.00 | $123,060 | $0 | $24,612 | Yes (X) | ||
| Heather MacDonald | |||||||
| Director of Nursing | 40.00 | $115,793 | $0 | $23,159 | Yes (X) | ||
| Heidi Garcia | |||||||
| Director of Philanthropy | 40.00 | $108,859 | $0 | $21,772 | Yes (X) | ||
| Susan Mugford | |||||||
| Nurse Practitioner | 40.00 | $108,598 | $0 | $21,720 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $951,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Vertikal 6 | |||||
| 30 Service Ave | Warwick | RI | 02886 | IT Services | $153,336 |
| Pro EMS Solutions | |||||
| 31 Smith Place | Cambridge | MA | 02183 | COVID testing lab | $132,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,043,775 | GovernmentGrantsAmt |
| All Other Contributions | $301,905 | AllOtherContributionsAmt |
| Total Contributions | $2,345,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Services | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $12,751,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,751,442 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,751,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,922 | TotalRevenueColumnAmt |
| Exclusion | $45,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,721 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,487 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,234 | TotalRevenueColumnAmt |
| Exclusion | $78,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,683 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $78,837 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,154 | TotalRevenueColumnAmt |
| Exclusion | -$55,154 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,166,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,751,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,133 | TotalAmt |
| Management And General | $439,133 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,391,771 | TotalAmt |
| Program Services | $7,023,783 | ProgramServicesAmt |
| Management And General | $367,988 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,762 | TotalAmt |
| Program Services | $1,359,133 | ProgramServicesAmt |
| Management And General | $139,629 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,348 | TotalAmt |
| Program Services | $562,664 | ProgramServicesAmt |
| Management And General | $58,684 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,075 | TotalAmt |
| Management And General | $6,075 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Management And General | $29,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,302 | TotalAmt |
| Program Services | $1,514,139 | ProgramServicesAmt |
| Management And General | $79,163 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,219 | TotalAmt |
| Program Services | $24,663 | ProgramServicesAmt |
| Management And General | $2,556 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,511 | TotalAmt |
| Program Services | $186,768 | ProgramServicesAmt |
| Management And General | $19,743 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,161 | TotalAmt |
| Program Services | $211,267 | ProgramServicesAmt |
| Management And General | $21,894 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,843 | TotalAmt |
| Program Services | $333,303 | ProgramServicesAmt |
| Management And General | $34,540 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,837 | TotalAmt |
| Program Services | $239,842 | ProgramServicesAmt |
| Management And General | $3,995 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,777 | TotalAmt |
| Program Services | $27,887 | ProgramServicesAmt |
| Management And General | $2,890 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,978 | TotalAmt |
| Program Services | $45,285 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,338 | TotalAmt |
| Program Services | $83,667 | ProgramServicesAmt |
| Management And General | $8,671 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $161,587 | $161,587 | ||
| PROGRAM SUPPLIES | $43,203 | $43,203 | ||
| OTHER EXPENSES | $8,044 | $6,574 | $1,470 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,044,389 | TotalAmt |
| Program Services | $11,662,178 | ProgramServicesAmt |
| Management And General | $1,220,624 | ManagementAndGeneralAmt |
| Fundraising | $161,587 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,289 | BOYAmt |
| EOY | $2,114,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773,356 | BOYAmt |
| EOY | $3,414,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,376 | BOYAmt |
| EOY | $1,419,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,173 | BOYAmt |
| EOY | $43,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,916,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $647,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,814 | BOYAmt |
| EOY | $1,269,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,128 | BOYAmt |
| EOY | $1,460,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,302,136 | BOYAmt |
| EOY | $9,721,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,273 | BOYAmt |
| EOY | $1,011,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,156 | BOYAmt |
| EOY | $38,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,775 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,204 | BOYAmt |
| EOY | $1,050,481 | 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 | $6,303,932 | BOYAmt |
| EOY | $8,647,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,326,932 | BOYAmt |
| EOY | $8,670,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,302,136 | BOYAmt |
| EOY | $9,721,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,121,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $222,232 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $237,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,345,680 | CurrentTaxYearAmt |
| Total | $3,432,806 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,760,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,906,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,989,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,262,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,751,442 | CurrentTaxYearAmt |
| Total | $57,670,243 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23,683 | CurrentTaxYearAmt |
| Total | $23,683 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,997,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,109,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,408,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,489,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,120,805 | CurrentTaxYearAmt |
| Total | $61,126,732 | 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 | $61,126,732 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,922 | CurrentTaxYearAmt |
| Total | $174,265 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,922 | CurrentTaxYearAmt |
| Total | $174,265 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,234 | CurrentTaxYearAmt |
| Total | $592,082 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,162,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,282,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,611,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,591,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,244,961 | CurrentTaxYearAmt |
| Total | $61,893,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,718 | OtherCostOrOtherBasisAmt |
| Book Value | $485,718 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,092 | DepreciationAmt |
| Book Value | $679,482 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,109 | DepreciationAmt |
| Book Value | $41,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,478 | DepreciationAmt |
| Book Value | $62,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,125 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,269,076 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,478,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $222,232 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $90,267 | OtherRevenueAmt |
| Revenue Not Reported | $312,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,166,124 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,166,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,134,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $90,267 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $90,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,044,389 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,044,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Hospice is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Hospice is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Hospice's tax position and concluded that the Hospice has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 11,430. COGS Expenses 78,837. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 11,430. COGS Expenses 78,837. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $43,622 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,622 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,275 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,782 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk | Event2Nm |
| Gross Receipts Event2 | $45,504 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,504 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,623 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,595 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,595 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,807 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $107,721 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $107,721 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,275 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,487 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,234 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Toni Eaton | ||||||||||||||
| President/CEO | $239,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $47,980 | $0 | $287,880 | $0 | $0 | $0 |
| Kathleen Diamond | ||||||||||||||
| VP Patient Care | $129,092 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,818 | $0 | $154,910 | $0 | $0 | $0 |
| Melissa Clark | ||||||||||||||
| VP of Finance | $126,044 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,209 | $0 | $151,253 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 4a: | Old Colony Hospice practices the highest standards in hospice and palliative care. The organization has received consecutive accreditation from the Community Health Accreditation Program for over 10 years. Furthermore, Old Colony Hospice is a two time Hospice Honors award recipient (2019, 2020) and a 3 time Hospice Honors Elite award recipient (2017, 2018, 2021). Hospice Honors is a prestigious program recognizing hospices throughout the country that provide the highest levels of care as measured by the caregiver's point of view. 'Hospice Honors' includes hospices scoring above Deyta Analytics national average on 20 of 24 questions on an independent survey sent to all care-givers. Deyta also holds a special recognition, Hospice Honors Elite, to honor hospices scoring above the national average on all 24 (100%) of the evaluation questions. Our physicians and Nurse Practitioners make home, nursing home and hospital visits as needed and our staff have received advanced national certification in their field. Staff are available 24 hours a day to meet the needs of patients and families. In addition, OCH offers complementary services in combination with traditional medical therapies including Reiki, massage, music and pet therapy. In 2020, Old Colony Hospice opened The Dr. Ruth McLain Hospice Home. The home offers a comfortable home-like environment and residential care for patients who are seeking alternatives to a hospital, skilled nursing facility or who are unable to manage end of life care at home. The organization offers many special events including the Annual Memorial Walk in honor of loved ones lost and cared for by Old Colony Hospice. An extensive list of community education programs are also offered for members of the community. These presentations are always offered at no cost. Beyond caring for patients and families, the leadership team and staff give back to the community by volunteering, serving on local not-for-profit boards and participating in many community events. |
| Form 990, Part VI, Section B, line 11b | The members of the Finance Committee review the Form 990 and make a motion to the Board of Directors to approve its filing. All of the Board of Directors received a copy of the Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | Designated members of the Organization's Board and Management Team review the conflict of interest policy with all employees, contracted employees, volunteers and members of the Board of Directors ("Representatives") upon employment/service during initial orientation and annually. The conflict of interest disclosure statement documents verification of this review, which is to be signed by each representative. Representatives are required to disclose immediately any potential conflict of interest. Determination of whether or not there is an actual conflict of interest will be made promptly, with an established mechanism for dispute resolution, if neccessary. |
| Form 990, Part VI, Section B, line 15 | Compensation for such persons is reviewed and approved by the board of directors and Human Resources after reviewing similarly situated organizations. |
| Form 990, Part VI, Section C, line 19 | Upon request. |
| Form 990, Part IX, line 11g | OTHER PROFESSIONAL FEES: Program service expenses 1,514,139. Management and general expenses 79,163. Fundraising expenses 0. Total expenses 1,593,302. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment: | Section 1.263(a)-3(n) Election: Old Colony Hospice, Inc. 321 Manley Street West Bridgewater, MA 02379 EIN: 04-2793637 Section 1.263(a)-3(n) Election: Old Colony Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |