GULFSIDE HOSPICE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GULFSIDE HOSPICE INC (EIN 59-2911669)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-03
- IRS object ID
- 201730349349300223
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-03T10:43:48-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592911669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULFSIDE HOSPICE & PASCO PALLIATIVE CARE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 8005614883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2061 COLLIER PARKWAY | AddressLine1Txt |
| City | LAND O LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34639 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA WARD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8005614883 | PhoneNum |
| Signature | 2017-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D MEADE JD LLM | PreparerPersonNm |
| PTIN | P01079860 | PTIN |
| Phone | 4077405400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA WARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2061 COLLIER PARKWAY | AddressLine1Txt |
| City | LAND O LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34639 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,117,693 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GHPPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPASSIONATE QUALITY CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $553,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $414,541 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,093,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,186,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $696,377 | PYOtherRevenueAmt |
| CY Other Revenue | $227,386 | CYOtherRevenueAmt |
| PY Total Revenue | $27,342,903 | PYTotalRevenueAmt |
| CY Total Revenue | $25,821,953 | 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 | $14,844,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,801,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $417,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,921,808 | PYOtherExpensesAmt |
| CY Other Expenses | $11,440,079 | CYOtherExpensesAmt |
| PY Total Expenses | $27,766,463 | PYTotalExpensesAmt |
| CY Total Expenses | $26,241,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$423,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$419,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,557,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,571,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,674,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,107,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,883,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,463,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.IT IS THE MISSION OF GULFSIDE HOSPICE & PASCO PALLIATIVE CARE TOPROVIDE COMPASSIONATE, QUALITY CARE TO INDIVIDUALS AND THEIR LOVEDONES AS THEY FACE LIFE-LIMITING ILLNESSES. WE WILL HELP OUR PATIENTSTO FIND RELIEF FROM PAIN AND SUFFERING, SO THEY MAY LIVE EACH DAY WITH DIGNITY, PEACE AND COMFORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,818,501 | ExpenseAmt |
| Revenue | $24,651,420 | RevenueAmt |
| Desc | GULFSIDE HOSPICE & PASCO PALLIATIVE CARE PROVIDES QUALITY HOSPICE AND PALLIATIVE CARE TO ALL TERMINALLY ILL PERSONS REGARDLESS OF RACE,COLOR, CREED, GENDER OR NATIONAL ORIGIN. THE ORGANIZATION PROVIDES EXTENSIVE OUTREACH, INCLUDING SCREENINGS AT LOCAL HEALTH FAIRS, ANDPROVIDES TRAINING, BOTH IN-HOUSE AND TO THE COMMUNITY, ON TOPICS SUCH AS HOSPICE CARE, ALTERNATIVE THERAPIES, DISEASE SYMPTOMS AND PROGNOSIS, AND DEATH/DYING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEREAVEMENT SERVICES ARE PROVIDED TO PATIENT'S FAMILIES AND CAREGIVERS AS PART OF THE HOSPICE BENEFIT. THE ORGANIZATION PROVIDES A TELEPHONE ASSURANCE PROGRAM, ANTICIPATORY GRIEF SERVICES, INDIVIDUAL AND GROUP COUNSELING, SUPPORT GROUPS AND VARIOUS SERVICES AND PROGRAMS FOR CHILDREN. GRIEF COUNSELING IS ALSO PROVIDED FOR COMMUNITY SURVIVORS THROUGH SUPPORT GROUPS. DURING THE TAX YEAR ENDED JUNE 30, 2016, THE ORGANIZATION PROVIDED MENTAL HEALTH SERVICES TO 1,979 PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,818,501 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 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 |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA WARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8005614883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2061 COLLIER PARKWAY | AddressLine1Txt |
| City | LAND O LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34639 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOAN NELSON HOOK ESQ | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLEN CRUMBLEY | ||||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BUTLER | ||||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA JONES CPA | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CANDACE GLEWEN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HEINIG MD | ||||||||
| EXECUTIVE COMMITTEE MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN GLENN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR STANLEY GIANNET PHD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEIGH MASSENGILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN JUDICE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE PICONE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SPRINGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SKIP SKAIRUS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA WARD | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $239,927 | $0 | $12,402 | |||
| KATHY POSTIGLIONE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $191,730 | $0 | $4,432 | |||
| ANTHONY TROVATO | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $142,669 | $0 | $5,986 | |||
| DR CHARLES L SUGGS | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $284,710 | $0 | $12,884 | Yes (X) | |||
| ALLISON MAUGHN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $73,288 | $0 | $120 | |||
| DON BIVINS MD | ||||||||
| PHYSICIAN | 40.00 | $258,803 | $0 | $5,188 | Yes (X) | |||
| MARLA OBARA MD | ||||||||
| PHYSICIAN | 40.00 | $206,725 | $0 | $8,293 | Yes (X) | |||
| GARY LEE HENSLEY MD | ||||||||
| PHYSICIAN | 40.00 | $193,467 | $0 | $321 | Yes (X) | |||
| SHELLEY SCHNEIDER | ||||||||
| VP OF COUNSELING & ADVOCACY SERVICES | 40.00 | $107,881 | $0 | $2,691 | Yes (X) | |||
| TERRI MCGEE | ||||||||
| NURSE CARE MANAGER | 40.00 | $106,036 | $0 | $12,018 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,805,236 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,335 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| AC STAFFING | |||||
| PO BOX 823473 | PHILADELPHIA | PA | 191823473 | STAFFING | $263,335 |
| ED CAPONE MD | |||||
| 673 HARBOR ISLAND | CLEARWATER | FL | 33767 | PHYSICIAN SERVICES | $210,215 |
| FLORIDA MEDICAL CLINIC CORP | |||||
| 38135 MARKET SQUARE | ZEPHYRHILLS | FL | 335427505 | PHYSICIAN SERVICES | $200,791 |
| NAVEED A SIDDIQI MD | |||||
| 1042 TOSCANO DRIVE | TRINITY | FL | 346557065 | PHYSICIAN SERVICES | $125,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,809 | FundraisingAmt |
| All Other Contributions | $372,732 | AllOtherContributionsAmt |
| Total Contributions | $414,541 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $25,186,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,186,048 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,186,048 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $71,252 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $77,274 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,022 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,022 | TotalRevenueColumnAmt |
| Exclusion | -$6,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,051 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,809 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,541 | TotalRevenueColumnAmt |
| Exclusion | $61,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,907,429 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,206,956 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700,473 | TotalRevenueColumnAmt |
| Exclusion | $700,473 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 900099 | $850 | $850 |
| LOSS IN LITIGATION | 900099 | -$535,478 | -$535,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$534,628 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,821,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,651,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $755,992 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,224 | TotalAmt |
| Management And General | $575,224 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,913,834 | TotalAmt |
| Program Services | $10,737,485 | ProgramServicesAmt |
| Management And General | $992,894 | ManagementAndGeneralAmt |
| Fundraising | $183,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,518 | TotalAmt |
| Program Services | $78,552 | ProgramServicesAmt |
| Management And General | $19,511 | ManagementAndGeneralAmt |
| Fundraising | $2,455 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,505 | TotalAmt |
| Program Services | $1,083,898 | ProgramServicesAmt |
| Management And General | $130,428 | ManagementAndGeneralAmt |
| Fundraising | $27,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,644 | TotalAmt |
| Program Services | $842,418 | ProgramServicesAmt |
| Management And General | $113,939 | ManagementAndGeneralAmt |
| Fundraising | $14,287 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,919 | TotalAmt |
| Management And General | $21,919 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,184 | TotalAmt |
| Management And General | $58,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,971 | TotalAmt |
| Program Services | $817,121 | ProgramServicesAmt |
| Management And General | $93,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,540 | TotalAmt |
| Management And General | $2,695 | ManagementAndGeneralAmt |
| Fundraising | $118,845 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,719 | TotalAmt |
| Program Services | $447,585 | ProgramServicesAmt |
| Management And General | $155,307 | ManagementAndGeneralAmt |
| Fundraising | $46,827 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,847 | TotalAmt |
| Program Services | $62,992 | ProgramServicesAmt |
| Management And General | $309,845 | ManagementAndGeneralAmt |
| Fundraising | $14,010 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,383 | TotalAmt |
| Program Services | $1,535,884 | ProgramServicesAmt |
| Management And General | $4,479 | ManagementAndGeneralAmt |
| Fundraising | $2,020 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,491 | TotalAmt |
| Program Services | $438,534 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $6,415 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,378 | TotalAmt |
| Program Services | $53,127 | ProgramServicesAmt |
| Management And General | $68,884 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,156 | TotalAmt |
| Program Services | $94,656 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,584 | TotalAmt |
| Program Services | $590,224 | ProgramServicesAmt |
| Management And General | $84,360 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,735 | TotalAmt |
| Program Services | $6,381 | ProgramServicesAmt |
| Management And General | $182,354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT CARE EXPENSE | $3,400,236 | $3,400,236 | |
| CONTRACTED NURSING HOME | $2,366,792 | $2,366,792 | |
| BAD DEBT | $176,661 | $176,661 | |
| RECRUITMENT | $149,936 | $3,826 | $146,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,547 | TotalAmt |
| Program Services | $82,129 | ProgramServicesAmt |
| Management And General | $42,359 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,241,804 | TotalAmt |
| Program Services | $22,818,501 | ProgramServicesAmt |
| Management And General | $3,005,384 | ManagementAndGeneralAmt |
| Fundraising | $417,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,711 | BOYAmt |
| EOY | $1,858,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,491 | BOYAmt |
| EOY | $713,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,548 | BOYAmt |
| EOY | $240,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,068 | BOYAmt |
| EOY | $1,432,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,607 | BOYAmt |
| EOY | $370,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,277,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,500,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,541,094 | BOYAmt |
| EOY | $8,776,635 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,257 | BOYAmt |
| EOY | $179,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,557,776 | BOYAmt |
| EOY | $13,571,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,603 | BOYAmt |
| EOY | $1,812,021 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,528,465 | BOYAmt |
| EOY | $4,295,821 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,674,068 | BOYAmt |
| EOY | $6,107,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,674,078 | BOYAmt |
| EOY | $7,254,227 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,630 | BOYAmt |
| EOY | $209,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,883,708 | BOYAmt |
| EOY | $7,463,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,557,776 | BOYAmt |
| EOY | $13,571,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$419,851 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $315,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,892 | CurrentTaxYearAmt |
| Total | $2,323,743 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,558,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,363,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,954,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,093,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,186,048 | CurrentTaxYearAmt |
| Total | $128,155,720 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,873,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,970,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,388,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,646,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,599,940 | CurrentTaxYearAmt |
| Total | $130,479,463 | 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 | $130,479,463 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,120 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,601 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,120 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,601 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850 | CurrentTaxYearAmt |
| Total | $84,195 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,876,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,013,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,431,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,648,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,600,790 | CurrentTaxYearAmt |
| Total | $130,571,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,134,148 | OtherCostOrOtherBasisAmt |
| Book Value | $1,134,148 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,426,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,061,916 | DepreciationAmt |
| Book Value | $6,364,226 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $800,060 | DepreciationAmt |
| Book Value | $800,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,116,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,638,869 | DepreciationAmt |
| Book Value | $478,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,776,635 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $27,045,792 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,223,839 | OtherRevenueAmt |
| Revenue Not Reported | $1,223,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,821,953 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,821,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,465,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,223,839 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,223,839 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,241,804 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,241,804 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD FROM FORM 990, PAGE 9, LINE 10B 1,206,956. DIRECT FUNDRAISING EXPENSE 10,861. LOSS ON DISPOSAL 6,022. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD FROM FORM 990, PAGE 9, LINE 10B 1,206,956. DIRECT FUNDRAISING EXPENSE 10,861. LOSS ON DISPOSAL 6,022. |
| PART X, LINE 2: | EXPLANATION: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF JUNE 30, 2016, WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY UNITED STATES TAXING AUTHORITIES FOR ANY TAX YEARS PRIOR TO THE LAST THREE TAX YEARS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEARTS FOR HOSPICE | Event1Nm |
| Gross Receipts Event1 | $49,928 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,678 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,774 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDE FOR HOSPICE | Event2Nm |
| Gross Receipts Event2 | $25,916 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,559 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,357 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,397 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,016 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $38,016 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,340 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,809 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,051 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,511 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,540 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA WARD | ||||||||||||||
| PRESIDENT & CEO | $239,927 | $0 | $0 | $0 | $0 | $0 | $5,130 | $0 | $7,272 | $0 | $252,329 | $0 | $0 | $0 |
| KATHY POSTIGLIONE | ||||||||||||||
| CHIEF OPERATING OFFICER | $191,730 | $0 | $0 | $0 | $0 | $0 | $3,870 | $0 | $562 | $0 | $196,162 | $0 | $0 | $0 |
| DR CHARLES L SUGGS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $284,710 | $0 | $0 | $0 | $0 | $0 | $5,300 | $0 | $7,584 | $0 | $297,594 | $0 | $0 | $0 |
| DON BIVINS MD | ||||||||||||||
| PHYSICIAN | $258,803 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,188 | $0 | $263,991 | $0 | $0 | $0 |
| MARLA OBARA MD | ||||||||||||||
| PHYSICIAN | $206,725 | $0 | $0 | $0 | $0 | $0 | $1,289 | $0 | $7,004 | $0 | $215,018 | $0 | $0 | $0 |
| GARY LEE HENSLEY MD | ||||||||||||||
| PHYSICIAN | $193,467 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $321 | $0 | $193,788 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EXPLANATION: THE BOARD'S TREASURER AND FINANCE COMMITTEE REVIEW THE 990 BEFORE RECOMMENDING A VOTE TO SUBMIT TO THE IRS BY THE FULL GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION: DIRECTORS, OFFICERS, AND ALL EMPLOYEES SIGN A CONFLICT OF INTEREST DOCUMENT. MANAGEMENT AND THE BOARD ARE WATCHFUL FOR ANY POTENTAL CONFLICT OF INTEREST AND WOULD TAKE ACTION IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXPLANATION: AN APPRAISAL OF THE CEO'S PERFORMANCE IS ANNUALLY PERFORMED BY THE BOARD WHO VOTE ON THE COMPENSATION AMOUNT. AN APPRAISAL OF THE OFFICERS AND KEY EMPLOYEES' PERFORMANCE IS ANNUALLY PERFORMED BY THE IMMEDIATE SUPERVISOR. PAY INCREASE AMOUNTS ARE BASED ON WRITTEN POLICY GUIDELINES. |
| FORM 990, PART VI, SECTION C, LINE 18 | EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | EXPLANATION: THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS APPROACH REMAINS UNCHANGED IN THE CURRENT YEAR. |
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