2017-05-11T11:39:03-04:00 2016-12-31 271940145 MONICA L ROCKWELL LLC PO BOX 4281 ANDERSON SC 296224281 990 2016-01-01 570859126 HOSPICE OF THE UPSTATE INC HOSP 8642243358 1835 ROGERS ROAD ANDERSON SC 29621 PAM MELBOURNE CEO,PRES 8642243358 2017-05-04 true MONICA ROCKWELL P01302407 8642258713 2017-05-11 2491CCDD76EFF830D2F48F29825350DFBAEB4742 2491CCDD76EFF830D2F48F29825350DFBAEB4742 2016 2021-01-29 14:40:06Z PAM MELBOURNE 1835 ROGERS ROAD ANDERSON SC 29621 8903574 false X WWW.HOSPICEHOUSE.NET X 1988 SC TO DEVELOP AND SUPERVISE A PROGRAM THAT PROVIDES PALLIATIVE OR SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND RELATED COMMUNITY OUTREACH SERVICES. 18 16 155 235 0 410207 472675 8044096 7960660 13980 21746 88949 43692 8557232 8498773 0 0 6367556 5813567 15120 173553 2529054 2666114 8896610 8494801 -339378 3972 14141345 14147760 722551 646891 13418794 13500869 TO DEVELOP AND SUPERVISE A PROGRAM THAT PROVIDES PALLIATIVE OR SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND RELATED COMMUNITY OUTREACH SERVICES. false false 6489114 7960660 PROVIDED 6,085 PATIENT DAYS IN HOSPICE HOUSE AND PROVIDED 34,910 PATIENT UNITS TO HOME CARE TERMINALLY ILL PATIENTS. PROVIDED 145,959 IN INDIGENT CARE SERVICES. 284641 PROVIDED COMMUNITY OUTREACH SERVICES, INCLUDING BEREAVEMENT GROUPS, COMMUNITY RELATIONS AND OTHER SUPPORT TO FAMILIES OF TERMINALLY ILL PATIENTS. 6773755 true true false false false false false false false true true false false false false false true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 9 0 155 true false false false false false false false false false false X 18 16 false false false false false false false true true false false true true true true true true true true false SC X PAM MELBOURNE 8642243358 1835 ROGERS ROAD ANDERSON SC 29621 PAM MELBOURNE CEO,PRES 40.00 X 160019 0 16546 KAREN WORKMAN CHIEF FINANC 30.00 X 71619 0 716 SHEILA KING CHAIR 1.00 X X 0 0 0 LINDA MCCONNELL SECRETARY 1.00 X X 0 0 0 BRIAN JOHNSON TREASURER 1.00 X X 0 0 0 BILL KIBLER VICE CHAIR 1.00 X X 0 0 0 TODD DAVIDSON PAST CHAIR 1.00 X 0 0 0 NANCY SIMPSON BOARD MEMBER 1.00 X 0 0 0 PHIL ASHLEY BOARD MEMBER 1.00 X 0 0 0 ALICE MCCALLUM BOARD MEMBER 1.00 X 0 0 0 JIM HARRIS BOARD MEMBER 1.00 X 0 0 0 SANDIE GANTT BOARD MEMBER 1.00 X 0 0 0 REV MIKE JOHNSTON BOARD MEMBER 1.00 X 0 0 0 DR DAVID POTTS BOARD MEMBER 1.00 X 0 0 0 DR CURTIS HILL BOARD MEMBER 1.00 X 0 0 0 MR ROBERT WILSON BOARD MEMBER 1.00 X 0 0 0 CAROLYN BAIRD BOARD MEMBER 1.00 X 0 0 0 LEE LUFF BOARD MEMBER 1.00 X 0 0 0 ANGI PATRICK BOARD MEMBER 1.00 X 0 0 0 TINA JURY BOARD MEMBER 1.00 X 0 0 0 JAMISON WINN PHARMACIST 40.00 X 122523 0 8446 354161 25708 2 false true false ANMED HEALTH 800 N FANT ST ANDERSON SC 29621 MEDICAL SERVICE 252003 PLANNED ADMINISTRATORS 17 TECHNOLOGY CIRCLE COLUMBIA SC 29203 CLAIMS PROCESSI 120396 2 121866 350809 15680 472675 HOME CARE 621610 5179386 5179386 IN-PATIENT SERVICES 623000 2781274 2781274 7960660 32047 32047 5821 5821 5821 5821 165820 185000 163393 197728 2427 -12728 -10301 -12728 2427 28256 121866 22490 5766 5766 35885 21190 14695 14695 RANDOM INCOME 17410 17410 17410 8498773 7947932 78166 248900 248900 4431693 4057785 270045 103863 128318 118773 6339 3206 650310 572483 63086 14741 354346 308250 38190 7906 78823 78823 28806 28806 15120 15120 479815 384028 95787 24098 24098 201139 115341 65098 20700 112695 111845 850 316558 163819 152739 220220 218151 1713 356 10420 8009 2411 340189 176048 164141 MEDICAL SUPPLIES 311654 311654 OTHER PATIENT EXPENSES 270496 270496 BAD DEBT EXPENSE 213972 213972 TREATMENTS 52829 52829 4400 4400 8494801 6773755 1547493 173553 3964790 4121700 7123 8842 773170 912713 26002 25458 27060 70311 12929472 5559954 7811615 7369518 1287680 1404068 243905 235150 14141345 14147760 722551 646891 722551 646891 X 13385368 13457286 33426 43583 13418794 13500869 14141345 14147760 3972 78103 X false true X true false X 899197 731190 1612045 410207 472675 4125314 9169785 8840130 8883746 8044096 7960660 42898417 592752 556183 233378 49963 35885 1468161 10661734 10127503 10729169 8504266 8469220 48491892 6060 12106 18665 14440 17703 68974 6060 12106 18665 14440 17703 68974 48422918 27916 26398 59261 46031 37868 197474 27916 26398 59261 46031 37868 197474 1524 1671 1814 63704 22176 90889 10691174 10155572 10790244 8614001 8529264 48780255 0.99270 0.99390 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1287680 3811 112577 1404068 1562551 4940 -79558 200253 1287680 948310 595111 19130 1562551 815178 133132 948310 727310 87868 815178 1.00000 false false 42422 454019 496441 9804317 3350307 6454010 2207583 1934659 272924 421131 274988 146143 7369518 8598066 78103 21190 99293 8498773 8498773 8515991 21190 21190 8494801 8494801 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION DOES NOT ORDINARILY PLAN TO SPEND FROM THE ENDOWMENT ACCOUNTS, HOWEVER IN THE FUTURE THE FUNDS MAY BE NEEDED FOR VARIOUS PURPOSES. THE EXECUTIVE COMMITTEE REGARDS SPENDING IN DOLLAR TERMS FROM YEAR TO YEAR AS FLEXIBLE. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF MEALS REPORTED AS EXPENSES IN AUDITED FINANCIALS 21,190 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MEALS REPORTED AS EXPENSES IN AUDITED FINANCIALS 21,190 X X X X X X true BOB ROCHE 124 REED PLACE ANDERSON SC 29621 GIVING false 10000 15120 -5120 10000 15120 -5120 SC REGATTA 82415 82415 1012 2758 BUTTERFLY RELEA 23658 23658 3499 3 34102 12219 21883 2000 1800 2565 4351 140175 118292 21883 2000 2812 2565 10608 17985 3898 X X false false false false false false false false false PAM MELBOURNE CEO,PRES 160019 8432 8114 176565 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH FUNDRAISING ACTIVITIES, LIGHT ADMINISTRATIVE DUTIES AND COMMUNITY OUTREACH PROGRAMS SUCH AS BEREAVEMENT SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE CEO, THE CFO AND THE FINANCE COMMITTEE PRIOR TO FILING. MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS, EXECUTIVES AND MEDICAL STAFF SIGN A FORM EACH YEAR ATTESTING TO THEIR UNDERSTANDING OF AND ADHERENCE TO THE CONFLICT OF INTEREST POLICY WHICH DOES NOT PERMIT ANY CONFICT OF INTEREST TO OCCUR WITHOUT BOARD OF DIRECTOR NOTIFICATION. ANY NOTIFICATION REQUIRES IMMEDIATE BOARD ASSESSMENT AND DETERMINATION IF A POLICY VIOLATION HAS OCCURRED AND SWIFT ACTION IF DEEMED APPROPRIATE IN ORDER TO PROTECT THE CHARITABLE PUPOSE OF THE ORGANIZATION. OUTSIDE EXPERTS CAN BE SOLICITED IF REQUIRED TO PROVIDE FULL ACCESS TO NECESSARY INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15A CEO - SUBJECT TO REVIEW BY THE EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15B SUBJECT TO REVIEW BY THE EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 COST OF MEALS REPORTED AS EXPENSES IN AUDITED FINANCIALS 21,190 COST OF MEALS REPORTED AS EXPENSES IN AUDITED FINANCIALS -21,190