FAIRHOPE HOSPICE & PALLIATIVE CARE INC: Form 990, tax year 2020
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- Organization
- FAIRHOPE HOSPICE & PALLIATIVE CARE INC (EIN 31-1084518)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349302344
- Schema version
- 2020v4.1
- 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 | 2021-11-12T08:52:08-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 NORTH FIFTH STREET SUITE 500 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311084518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRHOPE HOSPICE & PALLIATIVE CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 7406547077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 SELLS ROAD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN GLASURE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7406547077 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTIN | PersonFirstNm |
| Person Last | GLASURE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS M NEUMAN | PreparerPersonNm |
| PTIN | P01594938 | PTIN |
| Phone | 6142284000 | PhoneNum |
| Preparation | 2021-11-11 | 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 | KRISTIN GLASURE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 SELLS ROAD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,978,619 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRHOPEHOSPICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A PROGRAM OF PALLIATIVE AND SUPPORTIVE SERVICES FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, SPIRITUAL NEEDS OF THE DYING PERSONS AND THEIR FAMILY, AND FURTHER TO PROVIDE HOSPICE AND PALLIATIVE SERVICES TO INDIVIDUALS WHO QUALIFY FOR SUCH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $442,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,243,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,863,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,690,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,188 | PYOtherRevenueAmt |
| CY Other Revenue | $18,260 | CYOtherRevenueAmt |
| PY Total Revenue | $13,370,436 | PYTotalRevenueAmt |
| CY Total Revenue | $13,971,986 | 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 | $7,105,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,236,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,005,292 | PYOtherExpensesAmt |
| CY Other Expenses | $4,775,340 | CYOtherExpensesAmt |
| PY Total Expenses | $12,111,041 | PYTotalExpensesAmt |
| CY Total Expenses | $12,011,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,259,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,960,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,821,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,986,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,267,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,400,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,553,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,586,318 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HOSPICE SERVICES AND SUPPORT TO THE TERMINALLY ILL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,129,556 | ExpenseAmt |
| Revenue | $11,160,938 | RevenueAmt |
| Desc | PROVIDES SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES ON AN OUTPATIENT BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,842,525 | ExpenseAmt |
| Revenue | $1,311,228 | RevenueAmt |
| Desc | TO PROVIDE INPATIENT SERVICES THROUGH THE HOSPICE UNIT, THE PICKERING HOUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,376 | ExpenseAmt |
| Revenue | $119,407 | RevenueAmt |
| Desc | PALLIATIVE CARE IS SPECIALIZED MEDICAL CARE THAT AIMS TO ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO ARE FACED WITH A CHRONIC OR SERIOUS ILLNESS. IT FOCUSES ON INCREASING COMFORT THROUGH PREVENTION AND TREATMENT TO RELIEVE DISTRESSING SYMPTOMS. IT FOCUSES ON THE PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND FAMILY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,760 | ExpenseAmt |
| Revenue | $99,620 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $158,760 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $99,620 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,624,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS MERRILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7406547077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 SELLS ROAD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| DENISE BAUER | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $136,213 | $0 | $8,779 | |
| F ERIC SMITH | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J DUNBAR MD FACP | |||||||
| TRUSTEE EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY C WENTZ ESQ | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD D OSGOOD MD | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY EDWARDS DO | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M SNIDER ESQ | |||||||
| BOARD PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT POSTON | |||||||
| TREASURER & TRUSTEE | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES CULVER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LONG CPA PFS | |||||||
| BOARD VICE PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIN GLASURE | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $96,357 | $0 | $2,002 | |
| CATHIE DEROLPH | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE MOORE | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY RIFFLE DO | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY BAILEY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEROY VARNEY | |||||||
| MEDICAL DIRECTOR | 40.00 | $154,137 | $0 | $23,400 | Yes (X) | ||
| BARBARA SINGER | |||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | $101,150 | $0 | $26,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $487,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,181 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRESTVIEW MANOR NURSING HOME | |||||
| 925 BECKS KNOB RD | LANCASTER | OH | 43130 | REHABILITATION AND SKILLED NURSING SERVI | $575,804 |
| ALTERCARE-LANFAIR | |||||
| 1590 CHARTWELL ST | LANCASTER | OH | 43130 | REHABILITATION AND SKILLED NURSING SERVI | $289,575 |
| QUALIS MANAGEMENT | |||||
| 58 AZIMUST CT | ROCKY MOUNT | NC | 27804 | DURABLE MEDICAL EQUIPMENT MANAGEMENT | $281,575 |
| ARBORS AT CARROLL | |||||
| 3680 DOLSON CT NW | CARROLL | OH | 43112 | REHABILITATION AND SKILLED NURSING SERVI | $255,308 |
| MT ALOYSIUS CORP | |||||
| 5375 TILE PLANT RD | NEW LEXINGTON | OH | 43764 | REHABILITATION AND SKILLED NURSING SERVI | $126,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $722,998 | GovernmentGrantsAmt |
| All Other Contributions | $520,444 | AllOtherContributionsAmt |
| Total Contributions | $1,243,442 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPICE CARE | 623990 | $11,234,718 | $11,234,718 |
| PICKERING HOUSE | 623990 | $1,311,228 | $1,311,228 |
| PALLIATIVE CARE | 623990 | $144,564 | $144,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,690,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,774 | TotalRevenueColumnAmt |
| Exclusion | $19,774 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,430 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,430 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,430 | TotalRevenueColumnAmt |
| Exclusion | $8,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,780 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,147 | TotalRevenueColumnAmt |
| Exclusion | $9,147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $683 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,971,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,691,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,351 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,616 | TotalAmt |
| Program Services | $206,771 | ProgramServicesAmt |
| Management And General | $37,544 | ManagementAndGeneralAmt |
| Fundraising | $2,301 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,027,410 | TotalAmt |
| Program Services | $5,053,567 | ProgramServicesAmt |
| Management And General | $917,598 | ManagementAndGeneralAmt |
| Fundraising | $56,245 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,582 | TotalAmt |
| Program Services | $771,578 | ProgramServicesAmt |
| Management And General | $123,992 | ManagementAndGeneralAmt |
| Fundraising | $6,012 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,709 | TotalAmt |
| Program Services | $51,955 | ProgramServicesAmt |
| Management And General | $8,349 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330 | TotalAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,219 | TotalAmt |
| Management And General | $45,219 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053 | TotalAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,749 | TotalAmt |
| Program Services | $114,749 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,881 | TotalAmt |
| Program Services | $51,440 | ProgramServicesAmt |
| Management And General | $6,487 | ManagementAndGeneralAmt |
| Fundraising | $1,954 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,868 | TotalAmt |
| Program Services | $10,868 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,467 | TotalAmt |
| Program Services | $256,673 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238 | TotalAmt |
| Management And General | $2,238 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,369 | TotalAmt |
| Program Services | $167,180 | ProgramServicesAmt |
| Management And General | $71,391 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,570 | TotalAmt |
| Program Services | $63,570 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $2,848,332 | $2,800,662 | $42,122 | $5,548 |
| MEDICAL SUPPLIES | $484,879 | $484,879 | ||
| MED & OFFICE EQPT RENTA | $282,974 | $282,974 | ||
| UTILITIES | $116,323 | $83,924 | $32,037 | $362 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,088 | TotalAmt |
| Program Services | $223,427 | ProgramServicesAmt |
| Management And General | $20,860 | ManagementAndGeneralAmt |
| Fundraising | $2,801 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,011,657 | TotalAmt |
| Program Services | $10,624,217 | ProgramServicesAmt |
| Management And General | $1,311,014 | ManagementAndGeneralAmt |
| Fundraising | $76,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,147,207 | BOYAmt |
| EOY | $6,633,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866 | BOYAmt |
| EOY | $4,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,368 | BOYAmt |
| EOY | $1,342,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,633 | BOYAmt |
| EOY | $195,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,025,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,933,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,251,524 | BOYAmt |
| EOY | $4,092,573 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,734 | BOYAmt |
| EOY | $717,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,821,332 | BOYAmt |
| EOY | $12,986,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,617 | BOYAmt |
| EOY | $1,391,591 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $1,009,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,716 | BOYAmt |
| EOY | $2,400,611 | 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 | $7,838,535 | BOYAmt |
| EOY | $9,529,112 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,081 | BOYAmt |
| EOY | $1,057,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,553,616 | BOYAmt |
| EOY | $10,586,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,821,332 | BOYAmt |
| EOY | $12,986,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,960,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,353 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,980 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,444 | CurrentTaxYearAmt |
| Total | $1,908,360 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,920,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,384,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,472,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,863,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,690,510 | CurrentTaxYearAmt |
| Total | $57,331,892 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,196,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,713,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,888,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,230,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,210,954 | CurrentTaxYearAmt |
| Total | $59,240,252 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,000 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,200,252 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,204 | CurrentTaxYearAmt |
| Total | $115,490 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,204 | CurrentTaxYearAmt |
| Total | $115,490 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,681 | CurrentTaxYearAmt |
| Total | $1,077,822 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,274,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,864,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,961,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,370,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,962,839 | CurrentTaxYearAmt |
| Total | $60,433,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $547,663 | BeginningYearBalanceAmt |
| Contributions | $4,532 | ContributionsAmt |
| Investment Earnings Or Losses | $82,220 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,524 | AdministrativeExpensesAmt |
| End Year Balance | $629,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $462,812 | BeginningYearBalanceAmt |
| Contributions | $81 | ContributionsAmt |
| Investment Earnings Or Losses | $89,214 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,444 | AdministrativeExpensesAmt |
| End Year Balance | $547,663 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,360 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,195 | AdministrativeExpensesAmt |
| End Year Balance | $462,812 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,664 | BeginningYearBalanceAmt |
| Contributions | $300,670 | ContributionsAmt |
| Investment Earnings Or Losses | $32,642 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,609 | AdministrativeExpensesAmt |
| End Year Balance | $496,367 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,862 | BeginningYearBalanceAmt |
| Contributions | $85 | ContributionsAmt |
| Investment Earnings Or Losses | $9,655 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,938 | AdministrativeExpensesAmt |
| End Year Balance | $165,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $524,568 | InvestmentCostOrOtherBasisAmt |
| Book Value | $524,568 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,528,056 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,335,125 | DepreciationAmt |
| Book Value | $3,192,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $612,347 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $459,641 | DepreciationAmt |
| Book Value | $152,706 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $360,658 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $138,290 | DepreciationAmt |
| Book Value | $222,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,092,573 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FAIRHOPE HOSPICE AND PALLIATIVE CARE ENDOWMENT FUND | $240,389 | C |
| PICKERING HOUSE FAIRHOPE FUND | $29,871 | C |
| HOCKING AREA END OF LIFE CARE FUND | $57,362 | C |
| FAIRHOPE FUND | $389,503 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $717,125 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEBT | Desc |
| Amt | $1,009,020 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,009,020 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,844,298 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,844,298 | RevenueSubtotalAmt |
| Other Revenues Not Included | $127,688 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $127,688 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,971,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,909,430 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,909,430 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $102,227 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $102,227 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,011,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-65, REGARDING UNCERTAINTY IN INCOME TAXES, AS OF DECEMBER 31, 2009. THE ORGANIZATION EVALUATES ALL TAX POSITIONS IN CONFORMITY WITH FASB ASC 450 FOR CONTINGENCIES, AND AS SUCH WOULD RESERVE FOR ANY TAX POSITIONS DEEMED PROBABLE OF NOT BEING SUSTAINED BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. THE ORGANIZATION DOES NOT HAVE A PROVISION FOR UNPAID FEDERAL INCOME TAXES (LIABILITY FOR UNRECOGNIZED TAX BENEFITS) RELATED TO UNCERTAIN TAX POSITIONS IN THE BALANCE SHEET AS IT BELIEVES ALL TAX POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON IRS EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 98,937. INTEREST INCOME 16,748. DIVIDEND INCOME 3,026. REALIZED GAIN ON INVESTMENTS 8,977. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 98,937. INTEREST EXPENSE 2,238. INVESTMENT EXPENSE 1,052. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAIRHOPE CELEBRATES LIFE | Event1Nm |
| Gross Receipts Event1 | $15,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,780 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $156 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,477 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,780 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,780 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $156 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,147 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEROY VARNEY | PersonNm |
| Title | MEDICAL DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,137 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,400 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,537 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WHO SENDS IT TO MANAGEMENT FOR THEIR REVIEW. MANAGEMENT THEN SENDS THE 990 TO THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE AT THEIR NEXT SCHEDULED MEETING PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL STAFF UPON EMPLOYMENT. ANNUAL EDUCATIONAL IN-SERVICES ARE PROVIDED TO STAFF TO UPDATE AND REVIEW POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE, CONSISTING OF BOARD MEMBERS, PERFORMS THE ANNUAL REVIEW OF THE PRESIDENT & CEO. WHILE PERFORMING THE REVIEW, A COMPARATIVE ANALYSIS AND SURVEY OF OTHER HOSPICES IN THE AREA. BASED ON THE RESULTS OF THE RESEARCH, THE PRESIDENT & CEO'S SALARY FOR THE COMING YEAR IS DETERMINED, WHICH INCLUDES AN ANNUAL MERIT INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REALIZED GAIN ON INVESTMENTS -8,980. |
| FORM XII, LINE 2C | THE FINANCE COMMITTEE OVERSEES THE AUDIT AND REPORTS TO THE BOARD OF TRUSTEES. THE AUDIT FIRM WILL PRESENT THE AUDIT TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE AUDIT. |
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