DELAWARE HOSPICE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE HOSPICE INC (EIN 51-0258883)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-30
- IRS object ID
- 202521819349300312
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-30T10:16:12-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COMMERCE PARK DR | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510258883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE HOSPICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 3024785707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 CHURCHMANS ROAD SUITE 200 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN D LLOYD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3024785707 | PhoneNum |
| Signature | 2025-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME L KUNTZ CPA | PreparerPersonNm |
| PTIN | P01272711 | PTIN |
| Phone | 5703236023 | PhoneNum |
| Preparation | 2025-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN D LLOYD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 CHURCHMANS ROAD SUITE 200 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,556,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELAWAREHOSPICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | LEADER IN HIGH QUALITY HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | -$92,782 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,647,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,315,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,656,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,908,564 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,393,993 | PYInvestmentIncomeAmt |
| CY Investment Income | $545,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,352 | PYOtherRevenueAmt |
| CY Other Revenue | $28,188 | CYOtherRevenueAmt |
| PY Total Revenue | $29,715,757 | PYTotalRevenueAmt |
| CY Total Revenue | $25,797,942 | 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 | $23,446,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,698,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $795 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,204 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $543,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,820,195 | PYOtherExpensesAmt |
| CY Other Expenses | $9,659,076 | CYOtherExpensesAmt |
| PY Total Expenses | $33,267,402 | PYTotalExpensesAmt |
| CY Total Expenses | $34,374,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,551,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,576,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,402,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,786,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,856,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,337,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,545,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,449,338 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO SUPPORT EVERY INDIVIDUAL, FAMILY, AND COMMUNITY WITH COMPASSIONATE AND EXPERT CARE FOR SERIOUS ILLNESS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS AND SERVICES: DELAWARE TRANSITIONS, DELAWARE PALLIATIVE, DELAWARE HOSPICE, DELAWARE HOSPICE CENTER, KATYBUG, NEW HOPE AND BEREAVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,128,416 | ExpenseAmt |
| Revenue | $23,908,564 | RevenueAmt |
| Desc | DELAWARE HOSPICE WAS FOUNDED IN 1982 AS DELAWARE'S NONPROFIT HOSPICE CARE PROVIDER. SINCE THE START, WE HAVE ASSESSED OUR COMMUNITY'S NEEDS AND HAVE EXPANDED OUR SERVICES, MAKING US MORE THAN JUST A HOSPICE. OUR MISSION IS TO SUPPORT EVERY INDIVIDUAL, FAMILY, AND COMMUNITY WITH THE MOST COMPASSIONATE AND EXPERT CARE FOR SERIOUS ILLNESS. DELAWARE HOSPICE SERVES NEW CASTLE, KENT, AND SUSSEX COUNTIES IN DELAWARE, ALONG WITH SOUTHERN CHESTER AND DELAWARE COUNTIES IN PENNSYLVANIA. CURRENTLY, 360 STAFF MEMBERS AND 315 VOLUNTEERS PASSIONATELY LIVE THAT MISSION. CONTINUED ON SCHEDULE O.IN ADDITION TO SPECIFIC PROGRAMS AND SERVICES GEARED DIRECTLY AT OUR COMMUNITY'S NEEDS, DELAWARE HOSPICE OPERATES THE DELAWARE HOSPICE CENTER IN MILFORD, DE, AND AN INPATIENT UNIT AT ST. FRANCIS HOSPITAL IN WILMINGTON, DE. THESE FACILITIES PROVIDE A HIGHER LEVEL OF SPECIALIZED CARE AND SYMPTOM MANAGEMENT: 24 HOURS A DAY, 7 DAYS A WEEK. SERVICES PROVIDED AT THE DELAWARE HOSPICE CENTER AND THE ST. FRANCIS CENTER INCLUDE ACCESS TO INPATIENT HOSPICE CARE, RESPITE CARE, AND A VARIETY OF SUPPORT PROGRAMS FOR PATIENTS AND THEIR FAMILIES ALL IN ONE LOCATION.DELAWARE HOSPICE PROVIDES ADVANCED ILLNESS MANAGEMENT THROUGH ITS SCOPE OF PROGRAMS AND SERVICES. IN ADDITION TO PROVIDING ALL THE ELEMENTS OF A HOSPICE PROGRAM (I.E., NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, GRIEF COUNSELORS, CHAPLAINS, AND VOLUNTEERS), DELAWARE PALLIATIVE HELPS SERIOUSLY ILL PATIENTS WHO ARE RECEIVING ACTIVE, CURATIVE TREATMENT FOR ILLNESSES SUCH AS CANCER, CONGESTIVE HEART FAILURE, PARKINSON'S DISEASE, ALZHEIMER'S DISEASE AND KIDNEY FAILURE. DELAWARE PALLIATIVE OFFERS SYMPTOM MANAGEMENT SUPPORT, FACILITATES GOALS OF CARE DISCUSSIONS, AND ASSISTS WITH ADVANCE HEALTH CARE DIRECTIVES. THE PALLIATIVE CARE TEAM CONSISTS OF A MEDICAL DIRECTOR, NURSE PRACTITIONERS, A SOCIAL WORKER, AND VOLUNTEERS. IN ADDITION TO IN-HOME CARE, DELAWARE HOSPICE AND DELAWARE PALLIATIVE IMPLEMENTED A TELEHEALTH OPTION FOR PATIENTS AND FAMILIES WHO WERE UNCOMFORTABLE HAVING VISITORS TO THEIR HOME DURING THE PANDEMIC.DELAWARE HOSPICE GIVES BACK TO ITS COMMUNITY IN A VARIETY OF UNIQUE WAYS. THE FOLLOWING IS A LIST OF PROGRAMS PROVIDED WITH SUPPORT FROM GENEROUS COMMUNITY DONATIONS TO DELAWARE HOSPICE:1) PROVIDER SERVICES IS A TEAM OF PROFESSIONALS DEDICATED TO EDUCATING PROFESSIONAL AND COMMUNITY ORGANIZATIONS ABOUT OUR PROGRAMS AND SERVICES. EXTENSIVE OUTREACH ACTIVITIES INCLUDE VIRTUAL AND IN-PERSON EDUCATIONAL PRESENTATIONS TO HEALTHCARE PROFESSIONALS AND COMMUNITY ORGANIZATIONS. TOPICS INCLUDE: END-OF-LIFE CARE PLANNING, LIVING WELL WITH A SERIOUS ILLNESS, SUPPORTING THE FAMILY AND WORKING CAREGIVER, AS WELL AS OTHER TOPICS CONCERNING LIVING WITH A LIFE-LIMITING ILLNESS.2) NEW HOPE, A CHILDREN'S BEREAVEMENT PROGRAM, IS A UNIQUE PROGRAM THAT BRINGS HOPE TO CHILDREN STRUGGLING WITH LOSS. FOR MORE THAN 30 YEARS, DELAWARE HOSPICE HAS BEEN WORKING WITH GRIEVING CHILDREN TO EXPRESS THEIR FEELINGS AND TO LEARN COPING MECHANISMS. THIS EDUCATION IS CONDUCTED INDIVIDUALLY, IN GROUPS, IN WORKSHOPS, OR AT OUR MULTI-DAY STATEWIDE SUMMER CAMP. THE NEW HOPE COORDINATORS ALSO CONSULT WITH COMMUNITY GROUPS, SCHOOLS AND OTHER LOCAL AGENCIES. CHILDREN'S BEREAVEMENT AND GRIEF COUNSELING SERVICES ARE AVAILABLE NOT ONLY TO FAMILIES WHO HAVE CHOSEN OUR HOSPICE SERVICES, BUT ALSO TO ANYONE IN THE COMMUNITY WHO MAY NEED THEM. AS A RESULT OF THE PANDEMIC AND THE MAJORITY OF CHILDREN ATTENDING SCHOOL REMOTELY, NEW HOPE ADAPTED ITS PROGRAMS, SUPPORT GROUPS AND CAMP TO A VIRTUAL PLATFORM, WHICH, IF NECESSARY, CAN BE CONTINUED THIS YEAR AS WELL.3) THE FAMILY SUPPORT CENTER WAS CREATED IN 2008 TO SERVE THE NEEDS OF CAREGIVERS AND THE BEREAVED IN OUR COMMUNITY. AGAIN, PROGRAMS RUN THROUGH THE CENTER ARE AVAILABLE TO ANYONE COPING WITH ILLNESS OR LOSS, NOT JUST FAMILIES WHO HAVE CHOSEN OUR HOSPICE SERVICES. OVER 100 PROGRAMS, WORKSHOPS, AND SOCIAL EVENTS ARE HELD ANNUALLY IN DELAWARE, BOTH VIRTUALLY AND IN PERSON.4) RECOGNIZING THAT MANY OF OUR COMMUNITY MEMBERS AND MEDICAL PROFESSIONALS DO NOT UNDERSTAND THEIR END-OF-LIFE HEALTHCARE OPTIONS. DELAWARE HOSPICE LAUNCHED HONORING CHOICES DELAWARE. THIS UNIQUE PROGRAM TO OUR AREA INFUSES NATIONALLY RECOGNIZED PRACTICES AND APPROACHES TO HELP FACILITATE END-OF-LIFE DECISIONS. SINCE 1982, DELAWARE HOSPICE HAS BEEN A COMMUNITY-BASED NONPROFIT HEALTHCARE AGENCY IN THE STATE OF DELAWARE THAT PROVIDES CARE REGARDLESS OF A PATIENT'S ABILITY TO PAY. TOTAL HOSPICE PATIENT DAYS ARE 113,432, WITH AN AVERAGE DAILY CENSUS OF 310 FOR FISCAL YEAR 2024. IN ADDITION, DELAWARE PALLIATIVE SERVED 408 PATIENTS, AND DELAWARE TRANSITIONS SERVED 108 PATIENTS IN FISCAL YEAR 2024. DELAWARE HOSPICE HAS TOUCHED OVER 7,300 PEOPLE OVER THE PAST YEAR THROUGH ALL OUR PROGRAMS AND SERVICES.OUR DEMENTIA CARE PROGRAM LAUNCHED IN JULY 2024, FOLLOWING THE IMPLEMENTATION OF THE CENTERS FOR MEDICARE AND MEDICAID SERVICES' (CMS) NEW "GUIDING AN IMPROVED DEMENTIA EXPERIENCE OR "GUIDE" PROGRAM. DELAWARE HOSPICE'S DEMENTIA CARE PROGRAM PROVIDES COMPREHENSIVE CARE THAT ADDRESSES THE MEDICAL, EMOTIONAL, AND PRACTICAL NEEDS OF INDIVIDUALS LIVING WITH DEMENTIA AND THEIR CAREGIVERS. THIS PROGRAM HELPS REDUCE HOSPITALIZATIONS AND PREVENT UNNECESSARY NURSING HOME ADMISSIONS. FURTHERMORE, OUR PROGRAM STAFF ARE CERTIFIED DEMENTIA PRACTITIONERS (CDP) THROUGH THE NATIONAL COUNCIL OF CERTIFIED DEMENTIA PRACTITIONERS (NCCDP)."DELAWARE TRANSITIONS WAS ESTABLISHED IN 2003, THIS FREE SERVICE PROVIDES REGULAR COMMUNICATION, CONNECTION TO COMMUNITY RESOURCES, AND VOLUNTEER ASSISTANCE TO PEOPLE LIVING WITH A SERIOUS ILLNESS. THIS PROGRAM WAS TERMINATED IN NOVEMBER 2024, WITH THE ACTIVITIES AND RESPONSIBILITIES ABSORBED THROUGHOUT THE ORGANIZATION.OUR DELAWARE HOSPICE AT SAINT FRANCIS INPATIENT HOSPICE UNIT WAS CLOSED IN JANUARY 2025. | Desc |
| Total Program Service Expenses | $28,128,416 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 360 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE HOFMEISTER DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3024785707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 CHURCHMANS ROAD SUITE 200 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN SHEVOCK | |||||||||
| CHAIRPERSON | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE SMITH-CHRISTIANO | |||||||||
| TREASURER | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHARON LEYHOW | |||||||||
| SECRETARY | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RALPH BEGLEITER | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BROWN | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY CROZIER | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONDA DOUGLAS | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN GIANNANTONIO | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM HOYER | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE LADIN | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MATHEW | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK MOWLL | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN MCCARTHY | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA ROBELEN | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY STEWART | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WARD | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE DONNELLY DECEASED 0424 | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GREEN UNTIL 1223 | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE STRATTON UNTIL 0424 | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN D LLOYD MSN RN | |||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | $421,662 | $0 | $20,325 | |||
| CHRISTOPHER NASTO | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $249,192 | $0 | $17,867 | |||
| ANDREW L HIMELSTEIN MD | |||||||||
| MEDICAL DIRECTOR | 32.00 | 0.00 | $258,167 | $0 | $7,698 | Yes (X) | |||
| RALPH DEMARIO | |||||||||
| TEAM PHYSICIAN | 32.00 | 0.00 | $255,283 | $0 | $27,838 | Yes (X) | |||
| DEB HAUGH UNTIL 1024 | |||||||||
| VP OF STRATEGIC INITIATIVES | 40.00 | 0.00 | $221,632 | $0 | $1,171 | Yes (X) | |||
| CHRISTOPHER ALTAMURO | |||||||||
| TEAM PHYSICIAN | 40.00 | 0.00 | $214,944 | $0 | $8,340 | Yes (X) | |||
| DEBRA J KENT UNTIL 324 | |||||||||
| VP OF CLINICAL SERVICES | 40.00 | 0.00 | $226,108 | $0 | $7,758 | Yes (X) | |||
| CHERYL A DENICK UNTIL 1223 | |||||||||
| TEAM PHYSICIAN | 40.00 | 0.00 | $201,408 | $0 | $7,921 | Yes (X) | |||
| MANUEL J ARENCIBIA | |||||||||
| VP OF PHILANTHROPY | 40.00 | 0.00 | $165,735 | $0 | $29,295 | Yes (X) | |||
| DEBORAH TAYLOR | |||||||||
| VP HOSPICE SERVICES | 40.00 | 0.00 | $153,970 | $0 | $5,225 | Yes (X) | |||
| ROBERT WHITFIELD | |||||||||
| DIRECTOR OF IT | 40.00 | 0.00 | $152,291 | $0 | $5,436 | Yes (X) | |||
| JOSEPH HOFMEISTER | |||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | $145,845 | $0 | $30,326 | Yes (X) | |||
| TOMASINA CHAMBERLAIN | |||||||||
| VP COMPLIANCE, QUALITY, & EDUCATION | 40.00 | 0.00 | $148,867 | $0 | $14,109 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,815,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHORE STAFFING INC | |||||
| 9300 GALAXIE CIRCLE | PORT CHARLOTTE | FL | 33981 | CONTRACTED STAFF | $753,362 |
| FUSION MEDICAL STAFFING LLC | |||||
| P O BOX 30131 | OMAHA | NE | 681031231 | CONTRACTED STAFF | $585,461 |
| EMS INC | |||||
| 254 MAIN STREET SUITE 204 | CHESTER | NJ | 07930 | OFFICE CLEANING/HOUSEKEEPING MILFORD | $146,063 |
| RESPONSIVE CARE SOLUTIONS | |||||
| 5955 RAND BLVD | SARASOTA | FL | 34238 | ACCOUNTABLE CARE ORGANIZATION | $117,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,797 | FederatedCampaignsAmt |
| Fundraising | $143,871 | FundraisingAmt |
| Government Grants | $388,428 | GovernmentGrantsAmt |
| All Other Contributions | $759,136 | AllOtherContributionsAmt |
| Noncash Contributions | $10,046 | NoncashContributionsAmt |
| Total Contributions | $1,315,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICARE/MEDICAID | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $23,908,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,908,564 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,908,564 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683,990 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$92,782 | UnrelatedBusinessRevenueAmt |
| Exclusion | $776,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,563,297 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,701,329 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$138,032 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,032 | TotalRevenueColumnAmt |
| Exclusion | -$138,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,701 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,871 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,513 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,188 | TotalRevenueColumnAmt |
| Exclusion | $28,188 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,797,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,908,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$92,782 | UnrelatedBusinessRevenueAmt |
| Exclusion | $666,928 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,726,354 | TotalAmt |
| Program Services | $1,469,041 | ProgramServicesAmt |
| Management And General | $1,257,313 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,140,560 | TotalAmt |
| Program Services | $16,159,243 | ProgramServicesAmt |
| Management And General | $1,587,327 | ManagementAndGeneralAmt |
| Fundraising | $393,990 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,717 | TotalAmt |
| Program Services | $305,989 | ProgramServicesAmt |
| Management And General | $46,010 | ManagementAndGeneralAmt |
| Fundraising | $11,718 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,515 | TotalAmt |
| Program Services | $1,874,203 | ProgramServicesAmt |
| Management And General | $184,812 | ManagementAndGeneralAmt |
| Fundraising | $49,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,201 | TotalAmt |
| Program Services | $1,163,141 | ProgramServicesAmt |
| Management And General | $167,529 | ManagementAndGeneralAmt |
| Fundraising | $28,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,544 | TotalAmt |
| Management And General | $20,544 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,528 | TotalAmt |
| Management And General | $56,528 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535 | TotalAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,204 | TotalAmt |
| Fundraising | $17,204 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,891 | TotalAmt |
| Management And General | $74,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,358 | TotalAmt |
| Program Services | $498,162 | ProgramServicesAmt |
| Management And General | $332,196 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,318 | TotalAmt |
| Program Services | $42,506 | ProgramServicesAmt |
| Management And General | $480,812 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,877 | TotalAmt |
| Program Services | $395,856 | ProgramServicesAmt |
| Management And General | $193,955 | ManagementAndGeneralAmt |
| Fundraising | $29,066 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,041 | TotalAmt |
| Program Services | $475,329 | ProgramServicesAmt |
| Management And General | $203,712 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,777 | TotalAmt |
| Program Services | $454,228 | ProgramServicesAmt |
| Management And General | $134,549 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,627 | TotalAmt |
| Program Services | $1,258,788 | ProgramServicesAmt |
| Management And General | $35,175 | ManagementAndGeneralAmt |
| Fundraising | $9,664 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,736 | TotalAmt |
| Program Services | $42,081 | ProgramServicesAmt |
| Management And General | $27,622 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,405 | TotalAmt |
| Program Services | $76,477 | ProgramServicesAmt |
| Management And General | $33,928 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,434 | TotalAmt |
| Program Services | $600,258 | ProgramServicesAmt |
| Management And General | $462,176 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,860 | TotalAmt |
| Program Services | $11,248 | ProgramServicesAmt |
| Management And General | $177,612 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRESCRIPTION DRUGS | $1,004,463 | $1,004,463 | |
| MEDICAL SUPPLIES | $977,917 | $977,917 | |
| EQUIPMENT RENTAL | $659,278 | $659,278 | |
| REPAIRS AND MAINTENANCE | $293,257 | $278,601 | $14,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,230 | TotalAmt |
| Program Services | $381,607 | ProgramServicesAmt |
| Management And General | $210,172 | ManagementAndGeneralAmt |
| Fundraising | $2,451 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,374,627 | TotalAmt |
| Program Services | $28,128,416 | ProgramServicesAmt |
| Management And General | $5,703,054 | ManagementAndGeneralAmt |
| Fundraising | $543,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,131 | BOYAmt |
| EOY | $373,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,339 | BOYAmt |
| EOY | $1,904,582 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,222 | BOYAmt |
| EOY | $3,558,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,665 | BOYAmt |
| EOY | $376,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,692,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,580,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,518,532 | BOYAmt |
| EOY | $8,112,029 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,062,563 | BOYAmt |
| EOY | $24,479,965 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,245,939 | BOYAmt |
| EOY | $1,981,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,402,391 | BOYAmt |
| EOY | $40,786,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,946 | BOYAmt |
| EOY | $3,008,274 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,785,265 | BOYAmt |
| EOY | $3,460,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003,534 | BOYAmt |
| EOY | $4,869,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,856,745 | BOYAmt |
| EOY | $11,337,489 | 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 | $36,085,184 | BOYAmt |
| EOY | $28,984,444 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,462 | BOYAmt |
| EOY | $464,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,545,646 | BOYAmt |
| EOY | $29,449,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,402,391 | BOYAmt |
| EOY | $40,786,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,576,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,118,731 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,638,354 | 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 | $1,392,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,092,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,938,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,647,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,315,232 | CurrentTaxYearAmt |
| Total | $15,385,327 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,935,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,705,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,217,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,656,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,908,564 | CurrentTaxYearAmt |
| Total | $122,422,313 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,327,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,797,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,155,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,303,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,223,796 | CurrentTaxYearAmt |
| Total | $137,807,640 | 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 | $137,807,640 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $575,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683,990 | CurrentTaxYearAmt |
| Total | $2,881,318 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $575,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683,990 | CurrentTaxYearAmt |
| Total | $2,881,318 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,701 | CurrentTaxYearAmt |
| Total | $396,920 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,968,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,319,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,810,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,993,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,993,487 | CurrentTaxYearAmt |
| Total | $141,085,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97890 | PublicSupportPY509Pct |
| Investment Income CY | 0.02040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RECOVERY OF PREPAID EXPENSES - 2019 AMOUNT: $ 120,970. FUNDRAISING EVENT RECEIPTS - 2020 AMOUNT: $ 37,416. 2021 AMOUNT: $ 79,194. 2022 AMOUNT: $ 73,639. 2023 AMOUNT: $ 85,701. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,535 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,535 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DELAWARE HOSPICE PAID ANNUAL DUES TO NHPCO. IN FISCAL YEAR 2023-2024, THE AMOUNT OF DUES USED FOR LOBBYING WAS $1,535. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $744,287 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,355 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $953,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $649,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $744,287 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $784,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$135,231 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $649,653 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $636,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $148,766 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $784,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $591,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,182 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $636,118 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,751 | OtherCostOrOtherBasisAmt |
| Book Value | $451,751 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,511,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,855,817 | DepreciationAmt |
| Book Value | $6,655,721 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,980 | DepreciationAmt |
| Book Value | $78,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,617,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,694,813 | DepreciationAmt |
| Book Value | $922,858 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,775 | OtherCostOrOtherBasisAmt |
| Book Value | $2,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,112,029 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $19,239,387 | F |
| CERTIFICATES OF DEPOSIT | $5,045,000 | F |
| CASH AND CASH EQUIVALENTS | $195,578 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,479,965 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $2,961,498 |
| REFUNDABLE ADVANCE | $1,907,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,869,184 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,777,177 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,118,731 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$197,009 | OtherRevenueAmt |
| Revenue Not Reported | $3,921,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,855,455 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$57,513 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$57,513 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,797,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,873,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,573,749 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,573,749 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,299,736 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $74,891 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $74,891 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,374,627 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUNDS IS FOR LONG TERM CAPITAL APPRECIATION WITH A FOCUS TOWARD ADDITIONAL PATIENT CARE. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -126,550. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 4,432. INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS -74,891. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -57,513. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 57,513. IMPAIRMENT OF LONG-LIVED AND RIGHT OF USE ASSETS 2,516,236. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS 74,891. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J CAMERON YORKSTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 489 | AddressLine1Txt |
| City | HOCKESSIN | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $16,409 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $16,409 | TotalRetainedByContractorsAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TREES | Event1Nm |
| Gross Receipts Event1 | $83,398 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,118 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,416 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,302 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $58,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,247 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,903 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,670 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,716 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $88,024 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $72,344 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,680 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,090 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,119 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $229,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,871 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,701 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,176 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,137 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,513 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,188 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN D LLOYD MSN RN | ||||||||||||||
| PRESIDENT/CEO | $344,907 | $0 | $76,755 | $0 | $0 | $0 | $9,900 | $0 | $10,425 | $0 | $441,987 | $0 | $0 | $0 |
| RALPH DEMARIO | ||||||||||||||
| TEAM PHYSICIAN | $255,283 | $0 | $0 | $0 | $0 | $0 | $7,843 | $0 | $19,995 | $0 | $283,121 | $0 | $0 | $0 |
| CHRISTOPHER NASTO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $216,192 | $0 | $33,000 | $0 | $0 | $0 | $7,590 | $0 | $10,277 | $0 | $267,059 | $0 | $0 | $0 |
| ANDREW L HIMELSTEIN MD | ||||||||||||||
| MEDICAL DIRECTOR | $258,167 | $0 | $0 | $0 | $0 | $0 | $7,698 | $0 | $0 | $0 | $265,865 | $0 | $0 | $0 |
| DEBRA J KENT UNTIL 324 | ||||||||||||||
| VP OF CLINICAL SERVICES | $198,657 | $0 | $27,451 | $0 | $0 | $0 | $6,703 | $0 | $1,055 | $0 | $233,866 | $0 | $0 | $0 |
| CHRISTOPHER ALTAMURO | ||||||||||||||
| TEAM PHYSICIAN | $214,944 | $0 | $0 | $0 | $0 | $0 | $6,500 | $0 | $1,840 | $0 | $223,284 | $0 | $0 | $0 |
| DEB HAUGH UNTIL 1024 | ||||||||||||||
| VP OF STRATEGIC INITIATIVES | $221,632 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,171 | $0 | $222,803 | $0 | $0 | $0 |
| CHERYL A DENICK UNTIL 1223 | ||||||||||||||
| TEAM PHYSICIAN | $183,062 | $0 | $0 | $0 | $18,346 | $0 | $0 | $0 | $7,921 | $0 | $209,329 | $0 | $0 | $0 |
| MANUEL J ARENCIBIA | ||||||||||||||
| VP OF PHILANTHROPY | $165,735 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $24,045 | $0 | $195,030 | $0 | $0 | $0 |
| JOSEPH HOFMEISTER | ||||||||||||||
| DIRECTOR OF FINANCE | $132,166 | $0 | $13,679 | $0 | $0 | $0 | $4,769 | $0 | $25,557 | $0 | $176,171 | $0 | $0 | $0 |
| TOMASINA CHAMBERLAIN | ||||||||||||||
| VP COMPLIANCE, QUALITY, & EDUCATION | $135,696 | $0 | $13,171 | $0 | $0 | $0 | $4,566 | $0 | $9,543 | $0 | $162,976 | $0 | $0 | $0 |
| DEBORAH TAYLOR | ||||||||||||||
| VP HOSPICE SERVICES | $148,071 | $0 | $5,899 | $0 | $0 | $0 | $4,609 | $0 | $616 | $0 | $159,195 | $0 | $0 | $0 |
| ROBERT WHITFIELD | ||||||||||||||
| DIRECTOR OF IT | $139,219 | $0 | $13,072 | $0 | $0 | $0 | $4,557 | $0 | $879 | $0 | $157,727 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | FOR CALENDAR YEAR 2023, CHERYL DENICK RECEIVED SEVERANCE PAYMENTS OF $18,346. |
| PART I, LINE 7 | INCENTIVE COMPENSATION IS PARTIALLY BASED UPON DELAWARE HOSPICE, INC. ACHIEVING ITS BUDGETED CENSUS AND OPERATING NET INCOME. BONUSES ARE ALSO CONTINGENT UPON EACH PERSON LISTED ACHIEVING THEIR OWN PERSONAL GOALS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DELAWARE ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 510269736 | BondIssuerEIN |
| Bond Issued | 2010-12-16 | BondIssuedDt |
| Issue Price | $6,849,450 | IssuePriceAmt |
| Purpose | SEE PART IV | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,420,000 | RetiredAmt |
| Total Proceeds | $6,849,450 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $144,450 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $6,705,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 3.400000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | (A) ISSUER NAME: THE DELAWARE ECONOMIC DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCING OF MILFORD PROJECT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND MANAGEMENT ARE CHARGED WITH REVIEWING AND APPROVING THE FORM 990. AFTER APPROVAL, FORM 990 IS MADE AVAILABLE TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY MUST BE REVIEWED AND SIGNED BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST REPORT CONFLICTS IN THE ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICTS ARE REPORTED BY THE CEO TO THE BOARD. OUR CONFLICT OF INTEREST POLICY INCLUDES QUESTIONS REGARDING RELATIONSHIPS TO OTHER EMPLOYEES, WHETHER FAMILY OR BUSINESS RELATED. THE CHIEF FINANCIAL OFFICER MONITORS AND EVALUATES THE POLICY REPORTING ANY ISSUES TO THE ETHICS COMMITTEE. CONFLICTS ARE REPORTED TO THE BOARD BY THE CEO. CONFLICTS ARE REMOVED BY EMPHASIZING THE NEED TO ABSTAIN FROM DECISION MAKING OR VOTING ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPETITIVE COMPENSATION STUDY OF ALL STAFF MEMBERS IS CONDUCTED EVERY 2-3 YEARS BY AN INDEPENDENT THIRD PARTY CONSULTING FIRM. THE RESULTS ARE PRESENTED TO THE CEO AND EXECUTIVE TEAM AND THEN TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE AND THE PRESIDENT OF THE BOARD OF TRUSTEES EVALUATE THE PERFORMANCE OF THE CEO AND APPROVE COMPENSATION. THE CEO EVALUATES THE PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE BOARD PRESIDENT WHO GETS APPROVAL FROM THE COMPENSATION COMMITTEE. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINES 6 AND 7: | DELAWARE LAW REQUIRES THAT NONSTOCK CORPORATIONS HAVE MEMBERS. IN THE CASE OF DELAWARE HOSPICE THOSE MEMBERS COMPRISE THE SAME INDIVIDUALS AS ITS BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 14: | DELAWARE HOSPICE, INC. HAS A WRITTEN RETENTION AND DESTRUCTION POLICY FOR MEDICAL RECORDS. DELAWARE HOSPICE ALSO HAS A DOCUMENT OUTLINING THE NUMBER OF YEARS TO MAINTAIN ADMINISTRATIVE DOCUMENTS SUCH AS: 1. ACCOUNTING AND FISCAL, 2. ADMINISTRATIVE, CORPORATE, AND EXECUTIVE, 3. INSURANCE, 4. LEGAL, AND 5. PERSONNEL. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT OF LONG-LIVED AND RIGHT OF USE ASSETS -2,516,236. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 4,432. CHANGE IN VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -126,550. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONORING CHOICES DELAWARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 CHURCHMANS ROAD SUITE 200 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830772733 | EIN |
| Primary Activities | COORDINATE HEALTH IMPROVEMENT INITIATIVES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE HOSPICE INC | BusinessNameLine1Txt |
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