2016-09-28T09:28:10-05:00 2015-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2015-01-01 620983550 ALIVE HOSPICE INC ALIV 6153271085 1718 PATTERSON STREET NASHVILLE TN 37203 JOSEPH HAMPE CHIEF FINANCIAL OFFICER 6153271085 2016-09-27 1 JULIE BARTLETT P00742923 6153774600 2016-09-22 2015 2017-02-10 21:41:12Z ANNA-GENE O'NEAL 1718 PATTERSON STREET NASHVILLE TN 37203 30714922 0 X WWW.ALIVEHOSPICE.ORG X 1975 TN ALIVE HOSPICE, INC. PROVIDES LOVING CARE TO PEOPLE WITH LIFE-THREATENING ILLNESSES, SUPPORT TO THEIR FAMILIES AND SERVICE TO THE COMMUNITY IN A SPIRIT OF ENRICHING LIVES. DURING 2015, THE ORGANIZATION INCURRED EXPENSES OF $701,000 FOR FINANCIAL ASSISTANCE TO PATIENTS WHO WERE OTHERWISE UNABLE TO PAY. 26 26 363 466 0 0 2145367 2250066 26507595 28026195 111852 100062 38975 48489 28803789 30424812 0 0 0 0 17203071 17986369 0 0 481594 12162277 10239106 29365348 28225475 -561559 2199337 24146681 24531789 3620485 1923036 20526196 22608753 X SEE SCHEDULE O 0 1 21987238 28075684 ALIVE HOSPICE SERVES THOSE WHO HAVE A LIMITED LIFE EXPECTANCY (REGARDLESS OF ILLNESS OR AGE) AND LIVE WITHIN THE AGENCY'S 12-COUNTY SERVICE AREA. ALIVE HOSPICE PROVIDED END-OF-LIFE CARE TO 3,606 PATIENTS DURING 2015. ADDITIONALLY, THE AGENCY PROVIDED PALLIATIVE CARE (FOR PATIENTS WHO DESIRE COMFORT CARE AS THEY PURSUE CURATIVE TREATMENTS FOR LIFE-THREATENING ILLNESSES) THROUGH THE LAUNCH OF A JOINT VENTURE WITH ASPIRE HEALTH. ONLY ALIVE HOSPICE PROVIDES THIS UNPARALLELED SCOPE OF SERVICES: IN-HOME HOSPICE SERVICES; INPATIENT RESIDENTIAL CARE AT IT'S 30-BED ALIVE HOSPICE RESIDENCE NASHVILLE FACILITY; AN ALIVE HOSPICE UNIT LOCATED WITHIN A HOSPITAL; INPATIENT HOSPICE CARE AT OTHER HOSPITALS THROUGHOUT MIDDLE TENNESSEE; FULL-TIME MEDICAL DIRECTORS (PHYSICIANS) ON STAFF; ALIVE GRIEF SUPPORT SERVICES, COUNSELING AND SUPPORT FOR THOSE WHO HAVE EXPERIENCED LOSS; INDIVIDUALIZED, INTERDISCIPLINARY CARE TEAMS - 24 HOUR, 7 DAYS-A-WEEK; AND ACCESSIBILITY TO HIGHLY SKILLED CLINICAL STAFF.HOME CARE SERVICES:THE MAJORITY OF ALIVE HOSPICE'S PATIENTS ARE SERVED IN THEIR HOMES. HOME HOSPICE CARE SERVICES ARE DESIGNED TO EASE PAIN, ALLEVIATE SYMPTOMS, AND PROVIDE SUPPORT TO THE PATIENTS AND THEIR CAREGIVERS. IN ADDITION TO THESE SERVICES PROVIDED BY OUR SKILLED TEAM, WE PROVIDE MEDICAL EQUIPMENT AND SUPPLIES, MEDICATION AND CAREGIVER TRAINING. ALIVE HOSPICE SERVED 2,534 PATIENTS IN THEIR HOMES DURING 2015.INPATIENT HOSPICE CARE:OUR INPATIENT FACILITIES ALLOW CARE TO BE PROVIDED FOR PATIENTS WHO ARE UNABLE TO BE CARED FOR AT HOME OR MAY BE EXPERIENCING A MEDICAL CRISIS.- ALIVE HOSPICE RESIDENCE NASHVILLE (1,163 PATIENTS WERE SERVED IN 2015)- ALIVE HOSPICE AT TRISTAR SKYLINE MADISON CAMPUS (552 PATIENTS WERE SERVED IN 2015)- INPATIENT CARE PROVIDED BY ALIVE HOSPICE AT YOUR LOCAL HOSPITALSALIVE MONARCHS:ALIVE HOSPICE HAS A LONG TRADITION OF SERVING PATIENTS OF ALL AGES WHO FACE LIFE THREATENING ILLNESSES. ALIVE MONARCHS IS ONE OF THE FEW HOSPICE CARE PROVIDERS FOR PERINATAL AND PEDIATRIC PATIENTS IN THE NATION. THE BEAUTIFUL MONARCH BUTTERFLY INSPIRED THE NAME OF ALIVE HOSPICE'S PEDIATRIC PROGRAM. BUTTERFLIES, WHICH ARE CLOSELY ASSOCIATED WITH HOSPICE CARE, SIGNIFY HOPE, THE BEAUTY OF LIFE AND THE CELEBRATION OF THOSE WE LOVE. A TOTAL OF 25 PEDIATRIC PATIENTS AND THEIR FAMILIES RECEIVED CARE IN 2015.PALLIATIVE CARE:ALIVE HOSPICE, THROUGH A JOINT VENTURE WITH ASPIRE HEALTH, PROVIDED PALLIATIVE CARE SERVICES FOR THOSE WHO ARE NOT IN NEED OF HOSPICE CARE, BUT WHO DO HAVE INCURABLE AND PROGRESSIVE DISEASES. PALLIATIVE CARE ADDRESSES THE SYMPTOMS OF A DISEASE REGARDLESS OF LIFE EXPECTANCY, WHILE HOSPICE CARE ADDRESSES THOSE SYMPTOMS WHEN THE PATIENT'S LIFE EXPECTANCY CAN BE THOUGHT OF IN MONTHS RATHER THAN YEARS.ALIVE GRIEF SUPPORT SERVICES:GRIEF IS A NATURAL PROCESS AND ALIVE GRIEF SUPPORT SERVICES IS A COMPREHENSIVE PROGRAM THAT ADDRESSES THE NEEDS THAT ARISE FOLLOWING THE DEATH OF A LOVED ONE. ALIVE GRIEF SUPPORT SERVICES PROVIDES BEREAVEMENT CARE FOR PATIENTS' FAMILY MEMBERS AND THE COMMUNITY AT LARGE. OUR SERVICES ARE DESIGNED TO MEET THE BEREAVEMENT NEEDS OF CHILDREN AND ADULTS WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE IN THE PAST TWO YEARS.ALIVE GRIEF SUPPORT SERVICES HAVE PROFESSIONAL GRIEF COUNSELORS AND TRAINED VOLUNTEERS TO GUIDE INDIVIDUALS THROUGH THE PROCESS OF MOURNING. THIS ASSISTANCE IS AVAILABLE IN BOTH INDIVIDUAL COUNSELING SESSIONS AND GROUP SETTINGS FOR ANY BEREAVED PERSON, REGARDLESS OF THE NATURE OF THE DEATH. GRIEF COUNSELING HELPS ADULTS, CHILDREN, AND FAMILIES COPE WITH DEATH AND GRIEF AS THEY FACE THE LOSS OF LOVED ONES.GRIEF SUPPORT PROGRAMS INCLUDE: - INDIVIDUAL COUNSELING (694 ADULTS AND CHILDREN RECEIVED 3,793 INDIVIDUAL COUNSELING SESSIONS DURING 2015) - SUPPORT GROUPS FOR LOSS OF SPOUSES, PARENTS, CHILDREN, SIBLINGS AND OTHER LOVED ONES (THERE WERE 21 GRIEF SUPPORT GROUPS IN 2015) - CAMP EVERGREEN, CAMP FORGET-ME-NOT AND ALIVE TEEN RETREAT, CAMPS FOR BEREAVED CHILDREN AND ADOLESCENTS (106 PARTICIPANTS OF THE CAMPS IN 2015) - HOLIDAY GRIEF SEMINARS (THERE WERE 3 GRIEF SEMINARS DURING THE HOLIDAYS THAT DREW IN 110 PEOPLE.) - GRIEF LINE AND MAILINGS (THERE WERE 3,181 CALLS TO THE GRIEF LINE AS WELL AS 19,691 BEREAVEMENT MAILINGS IN 2015.)CHARITY CARE:IN ADDITION, ALIVE HOSPICE HAS A POLICY OF PROVIDING CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. CHARITY CARE EXPENSES WERE $701,000 FOR THE YEAR ENDED DECEMBER 31, 2015. 21987238 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 59 0 1 363 1 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 TN X JOSEPH HAMPE 6153271085 1718 PATTERSON STREET NASHVILLE TN 37203 VIRGINIA TROTTER BETTS BOARD MEMBER 1.00 X 0 0 0 SUSAN BROWNIE BOARD MEMBER 1.00 X 0 0 0 WARD CAMMACK BOARD MEMBER 1.00 X 0 0 0 SIDNEY CURRY BOARD MEMBER 1.00 X 0 0 0 LISA DAVIS TREASURER 1.00 X X 0 0 0 DONNA ESKIND SECRETARY 1.00 X X 0 0 0 DEBORAH FARRINGER BOARD MEMBER 1.00 X 0 0 0 SARA FINLEY BOARD MEMBER 1.00 X 0 0 0 RYAN GALLAGHER BOARD MEMBER 1.00 X 0 0 0 DAVID HAWKINS BOARD MEMBER 1.00 X 0 0 0 BRIAN HEMPHILL MD BOARD MEMBER 1.00 X 0 0 0 LYNN LIEN BOARD MEMBER 1.00 X 0 0 0 EVANS LOONEY BOARD MEMBER 1.00 X 0 0 0 RHONDA LOWRY BOARD MEMBER 1.00 X 0 0 0 BRIAN MARGER BOARD MEMBER 1.00 X 0 0 0 WARREN MCPHERSON MD BOARD MEMBER 1.00 X 0 0 0 MATT MILLER BOARD MEMBER 1.00 X 0 0 0 FRANK MORGAN BOARD MEMBER 1.00 X 0 0 0 ANGIE MULDER BOARD MEMBER 1.00 X 0 0 0 LINDA NORMAN BOARD MEMBER 1.00 X 0 0 0 PHILIP RANSDELL BOARD MEMBER 1.00 X 0 0 0 STEPHEN RIVEN BOARD MEMBER 1.00 X 0 0 0 STEPHEN ROBERTS BOARD MEMBER 1.00 X 0 0 0 LIZ SCHATZLEIN BOARD MEMBER 1.00 X 0 0 0 BETH WORKMAN BOARD MEMBER 1.00 X 0 0 0 WILL WRIGHT BOARD CHAIR 1.00 X X 0 0 0 ROBERT BERKOMPAS CHIEF MEDICAL OFFICER 40.00 X 39128 0 4791 ANH MEADOWS TEAM MEDICAL DIRECTOR 40.00 X 205741 0 14633 ANNA-GENE O'NEAL CHIEF EXECUTIVE OFFICER 40.00 X 269961 0 19990 BARBARA BRENNAN CHIEF OPERATING OFFICER/CH 40.00 X 195911 0 25060 JOSEPH HAMPE CHIEF FINANCIAL OFFICER 40.00 X 195255 0 26535 LESLIE BAKER ADMINISTRATOR OF HOMECARE 40.00 X 111126 0 10586 LAURA THARPE TEAM MEDICAL DIRECTOR 40.00 X 162462 0 7317 TERESA COSGROVE CONTROLLER 40.00 X 105316 0 26021 SHAZIA FAZILI TEAM MEDICAL DIRECTOR 32.00 X 172447 0 5217 1457347 0 140150 8 0 1 0 BASS BERRY & SIMS 150 3RD AVE SOUTH 2800 NASHVILLE TN 37201 LEGAL SERVICES 269912 FRANTZ BUILDING SERVICES INC PO BOX 2001 OWENSBORO KY 42302 JANITORIAL SERVICES 227708 MILEK MEDIA LLC 2021 21ST AVE SOUTH SUITE C-110 NASHVILLE TN 37212 PUBLIC RELATIONS/ADVERTISING 180053 EARL SWENSSON ASSOCIATES INC PO BOX 410628 NASHVILLE TN 37241 ARCHITECT SERVICES 125997 INFOWORKS INC 102 WOODMONT BLVD SUITE 500 NASHVILLE TN 37205 IT CONSULTING SERVICES 102738 5 124436 2125630 13000 2250066 PATIENT SERVICE REVENUE 623000 28026195 28026195 28026195 103676 103676 286496 290110 -3614 -3614 -3614 MISCELLANEOUS REVENUE 900099 37373 37373 REBATES/DISCOUNTS 900099 12116 12116 INCOME FROM JOINT VENTURE 900099 -1000 -1000 48489 30424812 28074684 0 100062 1597497 1230189 337497 29811 13676769 10525383 2905197 246189 110141 80771 27127 2243 1526344 1194731 291222 40391 1075618 844293 213134 18191 187475 187475 54325 54325 18375 12029 6346 489755 34637 453199 1919 194240 194240 406514 130263 145914 130337 2227700 1653204 567150 7346 17514 632 16882 36526 13513 22056 957 17932 17932 519731 355471 164260 250355 200785 46816 2754 DIRECT PATIENT CARE 4409262 4409262 MEDICAL SUPPLIES 578641 578641 FLEET MANAGEMENT 558826 488828 68542 1456 BAD DEBT EXPENSE 165906 165906 106029 68700 37329 28225475 21987238 5756643 481594 500 22862 7076340 7737710 427627 699312 2585139 2596553 54188 51814 426262 238805 19115738 8351581 10453780 10764157 1977308 1844673 101063 1000 554293 554293 490181 20610 24146681 24531789 3620485 1923036 3620485 1923036 X 17876499 19409402 1474574 2024228 1175123 1175123 20526196 22608753 24146681 24531789 X 2199337 -117782 1002 X X 0 1 X 1 0 X 1685806 1572275 2029388 2145367 2250066 9682902 30169210 30755327 27060140 26507595 28026195 142518467 4465 8164 1786 9192 12116 35723 31859481 32335766 29091314 28662154 30288377 152237092 35491 28777 10000 5000 215000 294268 0 35491 28777 10000 5000 215000 294268 151942824 67346 57694 68497 80619 103676 377832 67346 57694 68497 80619 103676 377832 5392 22712 35059 29783 37373 130319 31932219 32416172 29194870 28772556 30429426 152745243 0.99470 0.99630 0.00250 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1298 1298 0 PART II-B, LINE 1: THE ORGANIZATION INDIRECTLY INFLUENCED LEGISLATION THROUGH ITS DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION (NHPCO) FOR CALENDAR YEAR 2015. APPROXIMTELY 4.82% OF THE ORGANIZATION'S MEMBERSHIP DUES PAYMENT GOES TOWARDS LOBBYING EFFORTS. X DISPLAYED ON PREMISES 0 1707053 -57755 1649298 1653836 11000 42217 1707053 1525304 8016 120516 1653836 1360723 12540 152041 1525304 1369691 14927 -23895 1360723 0.71250 0.28750 0 0 3592836 3592836 10476150 4461996 6014154 895691 886402 9289 3659859 3003183 656676 491202 491202 10764157 X 30289655 -117782 -117782 30407437 18375 -1000 17375 30424812 28207098 0 28207098 18375 2 18377 28225475 PART III, LINE 4: THE ORGANIZATION MAINTAINS A COLLECTION OF ART THAT IS DISPLAYED IN THE HOSPICE PATIENTS' ROOMS AND ON THE ORGANIZATION'S PROPERTY TO ADD A PEACEFUL NATURE TO THE ENVIORNMENT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED AFTER DECEMBER 31, 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM JOINT VENTURE -1,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. X X X 0 0 0 0 0 0 0 0 0 ANH MEADOWS TEAM MEDICAL DIRECTOR 205741 0 0 0 0 0 3145 0 11488 0 220374 0 0 0 ANNA-GENE O'NEAL CHIEF EXECUTIVE OFFICER 243951 0 26010 0 0 0 4155 0 15835 0 289951 0 0 0 BARBARA BRENNAN CHIEF OPERATING OFFICER/CH 171911 0 24000 0 0 0 2764 0 22296 0 220971 0 0 0 JOSEPH HAMPE CHIEF FINANCIAL OFFICER 171255 0 24000 0 0 0 2692 0 23843 0 221790 0 0 0 LAURA THARPE TEAM MEDICAL DIRECTOR 162462 0 0 0 0 0 2387 0 4930 0 169779 0 0 0 SHAZIA FAZILI TEAM MEDICAL DIRECTOR 172447 0 0 0 0 0 2603 0 2614 0 177664 0 0 0 FORM 990, PART III, LINE 1: OUR MISSION ALIVE HOSPICE, INC PROVIDES LOVING CARE TO PEOPLE WITH LIFE-THREATENING ILLNESSES, SUPPORT TO THEIR FAMILIES, AND SERVICE TO THE COMMUNITY IN A SPIRIT OF ENRICHING LIVES. OUR VISION - TO BE RECOGNIZED AS EXPERT PROVIDERS OF HOSPICE CARE, PALLIATIVE CARE, MANAGEMENT OF ADVANCED DISEASE, AND GRIEF SUPPORT, AND TO BE THE AGENCY OF CHOICE FOR THE PROVISION OF THESE SERVICES - TO BE RECOGNIZED AS INNOVATORS AND LEADERS IN ALL ASPECTS OF END-OF-LIFE RESOURCES - TO INFLUENCE THE PERCEPTIONS WITHIN THE COMMUNITY AND AMONG MEDICAL PROFESSIONALS SO THAT THE END OF LIFE IS ACCEPTED AS A MEANINGFUL COMPONENT OF THE HUMAN EXPERIENCE. OUR VALUES - WE BELIEVE DEATH TO BE A NATURAL PART OF LIFES JOURNEY - WE BELIEVE IN HONESTY AND INTEGRITY IN ALL WE SAY AND DO - WE BELIEVE IN COMPASSION TO THOSE WE SERVE AND TO EACH OTHER - WE BELIEVE IN RESPECT AND DIGNITY FOR ALL - WE VALUE COMPETENT, KNOWLEDGEABLE STAFF MOTIVATED TO ACHIEVE PERSONAL AND PROFESSIONAL GROWTH - WE BELIEVE IN ACCOUNTABILITY TO SOCIETY, OUR COMMUNITY, AND EACH OTHER - WE BELIEVE IN RESPONSIBLE STEWARDSHIP OF THE RESOURCES WITH WHICH WE HAVE BEEN ENTRUSTED - WE BELIEVE IN THE CONTINUOUS PURSUIT OF ORGANIZATIONAL EXCELLENCE - WE BELIEVE IN TEAMWORK TO ACHIEVE OUR VISION, MISSION, AND TO SUPPORT OUR VALUES. FORM 990, PART III, LINE 3 IN 2013 ALIVE HOSPICE ENTERED INTO A JOINT VENTURE WITH ASPIRE HEALTH TO PROVIDE PALLIATIVE CARE THROUGHOUT MIDDLE TENNESSEE. ALIVE HOSPICE CONTRIBUTED APPROXIMATELY $100,000 IN 2013 AND HAD A 50% OWNERSHIP INTEREST. ALIVE HOSPICE ALSO FORMED A FOR-PROFIT SUBSIDIARY, ALIVE PCM HOLDINGS, LLC THAT HAD AN INTEREST IN THE JOINT VENTURE. IN 2015 ALIVE HOSPICE TERMINATED THEIR AGREEMENT WITH ASPIRE HEALTH AND ALIVE PCM HOLDINGS, LLC SOLD ITS INVESTMENT IN PALLIATIVE CARE MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 1 THE CORPORATION SHALL HAVE AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE CORPORATION AND SUCH MEMBERS AS RECOMMENDED BY THE CHAIR AND VOTED UPON BY THE BOARD. AS PER CORPORATE BY-LAWS, THE EXECUTIVE COMMITTEE SHALL MEET AT ANY TIME WHEN THE DIRECTORS ARE NOT IN SESSION AND SHALL HAVE THE FULL AUTHORITY OF THE BOARD OF DIRECTORS TO MANAGE THE AFFAIRS OF THE CORPORATION PROVIDED THAT NO ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE IN CONFLICT WITH ANY ACTION TAKEN BY THE BOARD OF THE DIRECTORS, AND THE EXECUTIVE COMMITTEE MAY NOT TAKE ANY ACTION PROHIBITED BY THE TENNESSEE CODE ANNOTATED SECTION 48-58-206. FORM 990, PART VI, SECTION A, LINE 2 LIZ SCHATZLEIN - LIZ SCHATZLEIN'S HUSBAND MIKE SCHATZLEIN WAS CEO AT ST THOMAS HEALTH. LISA DAVIS - LISA DAVIS IS CHIEF FINANCIAL OFFICER AT ST THOMAS HEALTH. STEPHEN ROBERTS - STEPHEN ROBERTS WAS GENERAL COUNSEL AT DCI DONOR SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FULL FORM 990 WAS PROVIDED TO EVERY BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C FOR THE DECEMBER 31, 2015 YEAR-END, THE BOARD MEMBERS SIGNED THE CONFLICT OF INTEREST POLICY STATING THAT THEY HAVE READ AND UNDERSTOOD THE POLICY. EACH FORM IS REVIEWED BY THE EXECUTIVE OFFICE MANAGER FOR COMPLETION AND TO DETERMINE IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST. IF A POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CEO AND BOARD CHAIR ARE NOTIFIED, AND IT IS THEN REPORTED TO THE EXECUTIVE COMMITTEE. IF A CONFLICT EXISTS WITH A VOTING BOARD MEMBER, THEN THAT BOARD MEMBER MUST RECUSE THEMSELVES FROM VOTING ON THAT PARTICULAR BUSINESS TRANSACTION. ALSO, THERE IS AN AGENDA ITEM AT EVERY BOARD MEETING ON DECLARATIONS OF CONFLICT OF INTEREST. THE BOARD CHAIR WOULD ASK BOARD MEMBERS PRESENT IF THERE IS A POTENTIAL CONFLICT OF INTEREST, AND THIS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE 2015 ANNUAL REPORT, WHICH INCLUDES THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, IS AVAILABLE ON THE ALIVE HOSPICE WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC AND NOT REQUIRED TO BE MADE AVAILABLE PURSUANT TO IRC 6104. FORM 990, PART XI, LINE 9: ROUNDING 2. INCOME FROM JOINT VENTURE 1,000. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. ALIVE PCM HOLDINGS LLC 1718 PATTERSON STREET NASHVILLE TN 37203 800938306 PALLIATIVE CARE SERVICES TN ALIVE HOSPICE INC C 100 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0