2018-10-26T12:53:49-05:00 2017-12-31 351350297 DAVID CULP & CO LLP 120 S 2ND STREET GOSHEN IN 46526 990 2017-01-01 300433147 THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC FOUN 5742433100 501 COMFORT PL MISHAWAKA IN 46545 MARK MURRAY PRESIDENT& CEO 5742433100 2018-10-17 true MITCHELL EBY CPA P01950907 5745334540 2018-10-26 50.195.196.1 2018-10-26 12:53:49 CD P 33E112260F8A9EB432081E84DA18D739A465F29B 33E112260F8A9EB432081E84DA18D739A465F29B 2017 2018-06-14 16:35:46Z MARK MURRAY 501 COMFORT PL MISHAWAKA IN 46545 3396157 false X WWW.FOUNDATIONFORHOSPICE.ORG X 2007 IN THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC. THIS INCLUDES THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NON-PROFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDING SERVICES WHICH ARE ALIGNED WITH CHC'S VISION AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS, AND PROGRAMS DESIGNED TO PROVIDE ASSISTANCE RELATED TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. 6 6 0 50 0 2637530 2328439 0 1076443 784497 345703 167103 4059676 3280039 117453 82934 0 937817 1027325 0 486214 1253816 1537253 2309086 2647512 1750590 632527 38872837 40929654 15964489 14878341 22908348 26051313 X THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC, INCLUDING THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NONPROFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDING SERVICES WHICH ARE ALIGNED WITH THE CHC'S MISSION, VISION, AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS OF TECHNICAL ASSISTANCE RELATIVE TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. false false 1392696 82934 THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC. THIS INCLUDES THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NON-PROFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDING SERVICES WHICH ARE ALIGNED WITH CHC'S VISION AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS, AND PROGRAMS DESIGNED TO PROVIDE ASSISTANCE RELATED TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. 1392696 true true false false false false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 6 0 0 false false false false false true true false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false IN X KARL HOLDERMAN 5742433100 501 COMFORT PL MISHAWAKA IN 46545 AMY KUHAR MAURO CHAIR X 0 0 0 WENDELL WALSH VICE CHAIR X 0 0 0 LORI TURNER TREASURER 1.00 X 0 0 0 CAROL WALKER SECRETARY 1.00 X 0 0 0 MARY NEWBOLD MEMBER 1.00 X 0 0 0 COREY CRESSY IMMEDIATE PA 1.00 X 0 0 0 MARK MURRAY PRESIDENT& C 5.00 35.00 X 58016 328757 47233 KARL HOLDERMAN CFO 5.00 35.00 X 22657 128388 14346 MICHAEL WARGO VP/COO 30.00 10.00 X 191664 0 10825 CHRISTOPHER TAELMAN CDO 40.00 X 117362 0 10454 389699 457145 82858 2 false true false 40600 2287839 2328439 784497 784497 283221 40600 116118 167103 167103 3280039 784497 167103 76135 76135 6799 6799 272336 236333 36003 566987 133121 266609 167257 124443 54777 44867 24799 63559 27978 22915 12666 75929 15314 53681 6934 8282 8282 134811 59341 48605 26865 97711 43010 35229 19472 52169 22964 18809 10396 6157 6157 61025 26862 22002 12161 413058 181820 148924 82314 40397 17782 14565 8050 HOSPICE OUTREACH 283401 283401 PUBLIC RELATIONS 155837 155837 OTHER FUNDRAISING 92111 92111 MISCELLANEOUS 37071 16318 13366 7387 79294 34904 28588 15802 2647512 1392696 768602 486214 24126 26725 2121963 2027232 1466249 1267780 144274 82166 73352 39370 15094247 2640545 12531733 12453702 21921799 24134657 589341 673504 224518 38872837 40929654 139714 66556 5896611 9928164 14811785 15964489 14878341 X 19746914 21243282 2688884 4335481 472550 472550 22908348 26051313 38872837 40929654 632527 2383043 127395 X false true X true false X X X 2 THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC 310952866 10 true 1392696 0 GLOBAL PARTNERS IN CARE 161590512 7 false 239808 0 2 1632504 0 true false false false false false false false false false false false false false false true 589341 111752 27589 673504 587260 29755 27674 589341 624656 -3105 34291 587260 628088 22797 26229 624656 577750 80730 30392 628088 1.00000 true false 2112917 2112917 11051975 2402305 8649670 7355 766 6589 1922000 237474 1684526 12453702 DUE TO AFFILIATE 14811785 14811785 X 5858862 2383043 195780 2578823 3280039 3280039 2715897 68385 68385 2647512 2647512 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT CONSISTS OF POOLED FUNDS INVESTED AND MANAGED BY THREE AREA COUNTY COMMUNITY FOUNDATIONS (COMMUNITY FOUNDATION OF ST JOSEPH COUNTY, MARSHALL COUNTY COMMUNITY FOUNDATION, AND THE COMMUNITY FOUNDATION OF ELKHART COUNTY). THESE FOUNDATIONS HAVE ESTABLISHED A FUND DESIGNATED AS THE "HOSPICE FUND" TO RECEIVE GIFTS FOR THE PURPOSE OF PROVIDING SUPPORT TO THE ORGANIZATION IN ORDER TO FURTHER ITS MISSION AND TAX EXEMPT PURPOSE. THE AMOUNTS CONTRIBUTED BY THE ORGANIZATION ARE RECORDED AS BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS. THE ORGANIZATION EXPECTS TO RECEIVE ONLY THE INCOME EARNED ON THE ASSETS HELD IN PERPETUITY. DISTRIBUTIONS FROM THE FUNDS ARE BASED UPON THE INDIVIDUAL FOUNDATION'S SPENDING POLICY, WHICH CURRENTLY PROVIDES FOR A MAXIMUM SPENDING RATE OF 5% OF THE AVERAGE MARKET VALUE OF THE FUND OVER THE PREVIOUS 12 QUARTERS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER CORRESPONDING PROVISIONS OF INDIANA TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. CURRENT ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2017 AND 2016, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 AND THE RELATED STATE OF INDIANA RETURN. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 68,385 CHANGE IN BENEFICIAL INTEREST IN GPIC 127,395 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 68,385 ANNUAL DINNER 180251 40600 139651 23621 34521 BIKE MICHIANA 72433 72433 1268 10727 300 25254 3 71137 71137 20427 323821 40600 283221 1268 34348 300 80202 116118 167103 false GLOBAL PARTNERS IN CARE 501 COMFORT PL MISHAWAKA IN 46545 161590512 501C3 76135 FMV HOSPICE CARE PATIENT ASSISTANCE GRANTS 45 6799 COST MISCELLANEOUS X X X X X false false false false false false false false false MARK MURRAY PRESIDENT& CEO 57381 274596 50563 635 3598 39000 1235 6998 59251 374755 55218 KARL HOLDERMAN CFO 22406 126965 251 1423 2152 12194 24809 140582 MICHAEL WARGO VP/COO 189541 2123 10825 202489 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC, INCLUDING THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NONPROFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDING SERVICES WHICH ARE ALIGNED WITH THE CHC'S MISSION, VISION, AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS OF TECHNICAL ASSISTANCE RELATIVE TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT, THEN AN EXECUTIVE COMITTEE MEETING IS HELD WITH OUR TAX ADVISORS TO PRESENT AND DISCUSS A FINAL DRAFT OF THE FULL FORM 990 AND ALL APPLICABLE SCHEDULES. AFTER THIS MEETING A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS RECEIVE ORIENTATION PRIOR TO JOINING THE BOARD, AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CFO REVIEWS THE QUESTIONNAIRES FOR ANY POTENTIAL CONFLICTS OF INTEREST. DETER- MINATIONS OF WHETHER A CONFLICT EXISTS ARE BASED ON THE IRS DEFINITION OF A FAMILY OR BUSINESS RELATIONSHIP. ANY INTERESTED PARTY WITH A POTENTIAL CONFLICT OF INTEREST IS RECUSED FROM ALL BOARD DISCUSSION/ACTION REGARDNG THE POTENTIAL CONFLICTING SITUATION. SINCE ITS INCEPTION, THE FOUNDATION HAS NOT HAD ANY CONFLICTS OF INTEREST REGARDING ITS BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE HOSPICE CEO COMPENSATION SURVEY WAS CONDUCTED BY EFFECTIVE PAY PRACTICES AND ARTHUR WARREN ASSOCIATES AND RESULTS WERE REPORTED IN JANUARY OF 2016. THE REPORT WAS DEVELOPED TO PROVIDE THE COMPENSATION COMMITTEE WITH INFORMATION TO ESTABLISH THE CEO'S COMPENSATION CONSISTENT WITH BEST PRACTICE, BOARD COMPENSATION GOVERNANCE, THE COMPETITIVE MARKET AND APPLICABLE LAWS WITH SETTING POLICY FOR EXECUTIVE COMPENSATION. NO INDIVIDUAL WHO HAD AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PARTICIPATED IN THE DELIBERATION. THE EXECUTIVE COMMITTEE ADEQUATELY DOCUMENTED THE BASIS FOR ITS COMPENSATION ADJUSTMENT THAT WAS AWARDED TO THE CEO WITHIN ITS MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN GPIC 127,395 THE CENTER FOR HOSPICE & PALLIATIVE CARE INC 111 SUNNYBROOK COURT SOUTH BEND IN 46637 310952866 HOSPICE IN 501 10 N/A false GLOBAL PARTNERS IN CARE 501 COMFORT PL MISHAWAKA IN 46545 161590512 HOSPICE NY 501 7 N/A false false true false true true false false false false false false true false true true false false false false THE CENTER FOR HOSPICE & PALLIATIVE E 14811785 COST GLOBAL PARTNERS IN CARE D 24000 COST GLOBAL PARTNERS IN CARE B 76135 COST