2018-11-08T13:01:21-06:00 2018-06-30 350921680 CROWE LLP 575 Market Street Suite 3300 San Francisco CA 941055829 990 2017-07-01 953275679 The Elizabeth Hospice Inc ELIZ 7607372050 500 La Terraza BLVD 130 Escondido CA 920253876 Kiprian Skavinski CFO 2018-11-08 true NICOLE BENCIK P00756195 4155761100 2017 2018-06-14 16:35:46Z Janet Jones 500 La Terraza BLVD 130 Escondido CA 920253876 56940841 false X www.elizabethhospice.org X 1985 CA TO ENHANCE THE QUALITY OF LIFE FOR THOSE NEARING THE END OF LIFE'S JOURNEY AND FOR THOSE WHO GRIEVE THROUGH RESPONSIVE MEDICAL, EMOTIONAL, AND SPIRITUAL SUPPORT. 16 15 423 476 0 0 2112809 6868930 31239812 37157470 283474 656339 282545 435054 33918640 45117793 0 0 0 0 23527413 29497438 0 0 903004 8998987 10873253 32526400 40370691 1392240 4747102 21568989 27614759 3428397 4317710 18140592 23297049 X TO ENHANCE THE QUALITY OF LIFE FOR THOSE NEARING THE END OF LIFE'S JOURNEY AND FOR THOSE WHO GRIEVE THROUGH RESPONSIVE MEDICAL, EMOTIONAL, AND SPIRITUAL SUPPORT. true false 30519090 37459339 The Elizabeth Hospice is a pioneer in the hospice movement and a trusted healthcare resource providing care and support for those facing the challenges brought on by advanced serious illness. Since 1978, our services which include hospice, palliative care and comprehensive grief support, have touched the lives of more than 100,000 people in San Diego County and South Riverside County.The Elizabeth Hospice is an independent, nonprofit organization that relies on charitable contributions to ensurethat our services are available to all who need them, regardless of insurance coverage or their ability to pay. All donations support our local programs and services that are open to the entire community. 889645 136107 Palliative care focuses on improving the quality of life for people who are living with a chronic serious illness and who are not hospice eligible. Our palliative care professionals work as a team with the referring physician to create a plan of care that addresses the patient's healthcare goals by provides guidance through illness care choices, pain management and relieving symptoms. 303575 19870 The Elizabeth Hospice offers comprehensive grief counseling support for all ages. These services are open to all in the community and do not require a patient affiliation. All are welcome regardless of type of loss experienced. Individual counseling and group support are available at our facilities in Temecula, Mission Valley, Carlsbad and Escondido. Support groups include general grief support, spousal loss, child loss, infant loss and parent loss as well as a comprehensive program to address children's grief. 231029 Childrens Grief Support - Our specialized children's bereavement program is unique in San Diego County, with services offered at our various facilities, as well as on-campus in as many as 16 local school districts, and an annual grief camp. Our counseling professionals work with children 3 to 17 years old as well as provide support to their caregivers and train school staff on how to support students experiencing grief. 231029 31943339 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false true true false false false false false false false false true 119 0 true 423 true false false false false false true true true false false false false X 16 15 true false false false false false false true true false false true true true true true true true true false CA X X Kiprian Skavinski 7607372050 500 La Terraza Blvd Ste 130 Escondido CA 92025 Janet Jones CEO/President 40.0 X X 357590 0 21095 Michelle Hays Director/Treasurer 1.0 X X 0 0 0 Debra Lange Director/Corporate Secretary 1.0 X X 0 0 0 Nancy Mccoy Director 1.0 X 0 0 0 Mark Neu Director 1.0 X 0 0 0 Cynthia Robertson Director 1.0 X 0 0 0 Edward Croft Director 1.0 X 0 0 0 Gary Kloehn Director 1.0 X 0 0 0 Lori Rappaport Director 1.0 X 0 0 0 Dan Laframboise Director 1.0 X 0 0 0 Guy Anastasia Director 1.0 X 0 0 0 Doug Dawson Director 1.0 X 0 0 0 Theodore Davis Director 1.0 X 0 0 0 Brian Walsh Director 1.0 X 0 0 0 Fred Nasseri Director 1.0 X 0 0 0 Irma Cota Director - Partial Year 1.0 X 0 0 0 Robert Hemker Director/Chairman 1.0 X 0 0 0 Kiprian Skavinski CFO 40.0 X 172428 0 5494 George Delgado MD CMO/Associate Medical Director 40.0 X 281883 0 13656 Sarah McSpadden COO 40.0 X 219119 0 6816 Phaedra Kunze Director of Business Development 40.0 X 146362 0 16111 Robert Burgett Director of IT 40.0 X 157328 0 22840 Jackie Copeland Nurse Practitioner Supervisor 40.0 X 152452 0 16243 Jean Loo-Russo CPO 40.0 X 148840 0 11714 Melissa DelaCalzada Director of Communications & Community Relations 40.0 X 147638 0 8365 DR Glenn Panzer Chief Medical Officer (thru 3/2017) 40.0 X 125522 0 3524 1909162 0 125858 32 true true false Villa Rancho Bernardo 15720 Bernardo Center Dr San Diego CA 921275861 Nursing Services 371636 Escondido Medical Investors LP 1980 Felicita Road San Diego CA 92596 Nursing Services 223392 Boggeln Laurence Henry MD 31991 Campanula Way 10104 Temecula CA 92592 Medical Services 190083 Don Palencia 32550 Zola Circle Winchester CA 92596 Medical Services 158650 Escondido Post Acute Rehab 421 East Mission Ave Escondido CA 92025 Medical Services 157807 15 55487 6813443 51713 6868930 Hospice Services 621610 36907030 36907030 Other 900099 250440 250440 0 0 0 0 37157470 285036 285036 71376 71376 0 71376 71376 12135512 11764209 371303 0 371303 371303 32547 55487 58472 -25925 -25925 3500 367 3133 3133 Workers compensation dividend 900099 66659 66659 Other Income 900099 319811 319811 0 0 0 0 386470 45117793 37615316 0 633547 1245684 508353 737331 0 22431076 18420429 3571295 439352 453211 367890 76209 9112 3671980 2980871 648136 42973 1695487 1379284 284389 31814 220908 16309 190062 14537 49485 49485 2358815 2109442 249373 0 144601 22807 114393 7401 404283 192022 195904 16357 624251 38746 566897 18608 1663931 1317605 253463 92863 937217 793677 140853 2687 398163 109981 143405 144777 62496 62496 387328 306711 59000 21617 180219 242 179977 Medications 1101425 1101425 Medical Equipment 1187868 1187868 Medical Supplies 797938 797938 Patient Expense 198795 197645 1150 155530 94094 530 60906 40370691 31943339 7524348 903004 149874 0 3297916 1643420 0 3522167 4583157 0 0 0 325117 279446 6051358 2628789 3318171 3422569 10862615 17598323 0 0 93129 87844 21568989 27614759 3422320 4317710 0 6077 0 3428397 4317710 X 15081751 15450002 478514 818722 2580327 7028325 18140592 23297049 21568989 27614759 4747102 409355 0 X false true X true false X 154198 153593 83386 2112809 6868930 9372916 33504334 34006608 34257212 31239812 37228846 170236812 0 0 0 33658532 34160201 34340598 33352621 44097776 179609728 0 0 0 24440 28737 53177 0 0 0 0 0 0 0 0 0 24440 28737 53177 179556551 0 379 1281 241766 285036 528462 0 0 379 1281 241766 285036 528462 0 0 0 0 261487 422517 684004 33658532 34160580 34341879 33855874 44805329 180822194 0.9930 0.9969 0.0029 0.0014 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 11849.0, COLUMN E - 36047.0, COLUMN F - 47896.0; DESCRIPTION - WORKERS COMPENSATION DIVIDEND, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 16861.0, COLUMN E - 66659.0, COLUMN F - 83520.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 232777.0, COLUMN E - 319811.0, COLUMN F - 552588.0; 7583231 5745375 741173 92211 13977568 2971782 4305014 605796 299361 7583231 3107610 -7170 128658 2971782 3098283 145624 136297 3107610 3012265 345388 259370 3098283 0.4604 0.5028 0.0368 false false 879235 879235 2861960 1008555 1853405 1754686 1332801 421885 555477 287433 268044 3422569 0 X 45464652 409355 0 409355 45055297 62496 0 62496 45117793 40308195 0 0 40308195 62496 0 62496 40370691 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is exempt from income taxes on income from related activities under Section 2015(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than no" that the tax position would be sustained in a tax examination, with a tax examination being resumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the state of California for the last three years. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at June 30, 2018 and 2017. Golf Tournament 88034 55487 32547 12876 11620 500 33476 0 0 88034 55487 32547 12876 11620 500 33476 58472 -25925 X X false false false false false false false false false Janet Jones CEO/President 293105 0 41372 0 23113 0 7321 0 13774 0 378685 0 0 0 Kiprian Skavinski CFO 144696 0 16336 0 11396 0 3786 0 1708 0 177922 0 0 0 George Delgado MD CMO/Associate Medical Director 272863 0 8917 0 103 0 4929 0 8727 0 295539 0 0 0 Sarah McSpadden COO 194069 0 24947 0 103 0 5565 0 1251 0 225935 0 0 0 Phaedra Kunze Director of Business Development 127835 0 13229 0 5298 0 3952 0 12159 0 162473 0 0 0 Robert Burgett Director of IT 135264 0 14937 0 7127 0 4285 0 18555 0 180168 0 0 0 Jackie Copeland Nurse Practitioner Supervisor 132577 0 4022 0 15853 0 4112 0 12131 0 168695 0 0 0 Jean Loo-Russo CPO 128934 0 19803 0 103 0 3980 0 7734 0 160554 0 0 0 Melissa DelaCalzada Director of Communications & Community Relations 122398 0 14471 0 10769 0 1283 0 7082 0 156003 0 0 0 DR Glenn Panzer Chief Medical Officer (thru 3/2017) 55479 0 0 0 70043 0 1638 0 1886 0 129046 0 0 0 Elizabeth Supportive Medical Specialists Entity more than 35% owned by Dr. Delgado, Key Employee 1664797 Physician Services false Elizabeth Supportive Medical Specialists Entity more than 35% owned by Dr. Delgado, Key Employee 256058 Administrative Services false X 13488 Selling cost X 18 165 Selling cost X gift cards 25 38060 Selling cost 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions The Elizabeth Hospice uses a non-profit organization, CARS INC, as a third party to assist with vehicle donations. The donor contacts CARS INC to arrange a time for pick up, tow, auction and assist with title transfers from donor to CARS INC. Once the vehicle is sold and proceeds are received, CARS INC prepares a thank you letter sent to the donor on behalf of The Elizabeth Hospice. If the vehicle sells for more than $500, a 1098-C is completed by CARS INC, and the appropriate copies are mailed with the thank you letter to the donor. Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - number of items contributed Collectibles - number of items contributed Other - gift cards number of items contributed Form 990, Part III, Line 2 New program services Childrens Grief Support as described on Part III, Line 4d. Form 990, Part III, Line 4d Description of other program services (Expenses $ 231,029 including grants of $) Childrens Grief Support - Our specialized children's bereavement program is unique in San Diego County, with services offered at our various facilities, as well as on-campus in as many as 16 local school districts, and an annual grief camp. Our counseling professionals work with children 3 to 17 years old as well as provide support to their caregivers and train school staff on how to support students experiencing grief. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE BOARD OF DIRECTORS AS OUTLINED IN THE BYLAWS OF THE CORPORTATION HAS A DESIGNATED EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION WITH SOME EXCEPTIONS AS PROVIDED IN THE ORGANIZATIONS BYLAWS. BY MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE, THE BOARD MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE AUTHORITY SO DELEGATED, INCREASE OR DECREASE BUT NOT BELOW TWO (2) THE NUMBER OF COMMITTEE MEMBERS, AND FILL VACANCIES THEREIN FROM THE MEMBERS OF THE BOARD. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Robert Hemker and Mark Neu - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT AT THE ELIZABETH HOSPICE WORKS WITH AN OUTSIDE TAX FIRM IN THE PREPARATION AND REVIEW OF THE IRS FORM 990. THE BOARD OF DIRECTORS HAS DELEGATED ITS AUTHORITY TO THE AUDIT COMMITTEE WHO REVIEWS A DRAFT OF THE IRS FORM 990 WITH MANAGeMENT AND THE TAX FIRM. ONCE THE AUDIT COMMITTEE HAS APPROVED THE 990 AND PRIOR TO THE TAX FIRM FILING THE 990 WITH THE IRS, THE APPROVED DRAFT IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE TAX FIRM ALSO PRESENTS THE APPROVED 990 AT A REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS AND OFFICERS ARE PROVIDED THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORMS ANNUALLY. THEY ARE TO REPORT ANY ACTIVITY OR RELATIONSHIP THAT COULD BE SEEN AS A CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND TRACKED BY THE SECRETARY AND REPORTED TO THE GOVERNANCE COMMITTEE. ANY ACTUAL OR POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS BY THE GOVERNANCE COMMITTEE AND THE IDENTIFIED INDIVIDUAL IS TO OBSTAIN FROM VOTING ON ANY ISSUES RELATED TO THE POTENTIAL CONFLICT. EMPLOYEES SIGN A CONFLICT OF INTEREST UPON EMPLOYMENT. DISCLOSURE OF A POTENTIAL EMPLOYEE CONFLICT AND THE EXECUTIVE DIRECTOR'S/ADMINISTRATORS DECISION REGARDING THE ACTIONS TAKEN WILL BE MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT IN THE EMPLOYEE FILE. Form 990, Part VI, Line 15a Process to establish compensation of top management official ANNUALLY, THE EXECUTIVE COMMITTEE CONDUCTS A WRITTEN EVALUATION OF THE CEO USING COMPARABILITY DATA AND DETERMINES ANY ADJUSTMENTS TO SALARY. THE RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD AND DOCUMENTED IN THE BOARD MINUTES. EVERY TWO TO THREE YEARS, THE EXECUTIVE COMMITTEE COMPLETED A MERIT REVIEW OF THE CEO'S COMPENSATION USING COMPARABILITY DATA AND COMPENSATION SURVEYS FROM HUMAN RESOURCES. Form 990, Part VI, Line 15b Process to establish compensation of other employees ANNUALLY, THE CEO CONDUCTS A WRITTEN EVALUATION USING COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO HUMAN RESOUCES ON SALARY ADJUSTMENTS. BASED ON THE RESULTS, REVIEW OF EACH POSITION AND TAKING INTO ACCOUNT THE LEVEL OF EXPERIENCE FOR EACH INDIVIDUAL ADJUSTMENTS ARE MADE IF WARRANTED AND PROVIDED TO THE EMPLOYEE IN WRITING. EVERY TWO TO THREE YEARS, THE CEO COMPLETES A MERIT REVIEW USING COMPARABILITY DATA AND COMPENSATION SURVEYS FROM HUMAN RESOURCES FOR OTHER KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT 500 LA TERRAZA BLVD, SUITE 130, ESCONDIDO, CA 92025-3876.