2016-11-15T14:38:20-06:00 2015-12-31 270402452 WINKEL PARKER & FOSTER CPA PC 1301 19TH AVE NW CLINTON IA 527322434 990 2015-01-01 421154098 IOWA CITY HOSPICE INC IOWA 3193515665 1025 WADE STREET IOWA CITY IA 52240 KARLA KAMAL EXECUTIVE DIRECTOR 3193515665 2016-07-07 true PATRICK W PARKER CPA P00654055 5632423440 2016-11-15 2015 2017-02-10 21:41:12Z KARLA KAMAL 6816464 false X WWW.IOWACITYHOSPICE.COM X 1980 IA TO BE THE LEADERS IN PROVIDING EXCEPTIONAL PATIENT-CENTERED, END-OF-LIFE CARE AND GRIEF SUPPORT TO ANYONE AFFECTED BY A TERMINAL ILLNESS. 13 13 80 200 0 685222 538219 6040267 6272495 -79657 -7661 15823 2000 6661655 6805053 0 0 3387248 3771225 0 67764 2847448 3358286 6234696 7129511 426959 -324458 5286500 4444379 896796 998376 4389704 3446003 X TO BE THE LEADERS IN PROVIDING EXCEPTIONAL PATIENT-CENTERED, END-OF-LIFE CARE AND GRIEF SUPPORT TO ANYONE AFFECTED BY A TERMINAL ILLNESS. false false 5850291 6274495 THE ORGANIZATION PROVIDES SERVICES TO THOSE FACING A LIFE LIMITING ILLNESS. IN 2014, 712 PATIENTS AND FAMILIES WERE SERVED IN OUR SEVEN COUNTY SERVICE AREA (CEDAR, IOWA, JOHNSON, LINN, LOUISA, MUSCATINE AND WASHINGTON COUNTIES) FOR A TOTAL OF 35,354 DAYS OF CARE. IN ADDITION TO OUR PROFESSIONAL STAFF, IOWA CITY HOSPICE VOLUNTEERS PROVIDE SERVICES THAT ARE AS VARIED AS THE PATIENTS, FAMILIES AND COMMUNITIES WE SERVE. PATIENT CARE VOLUNTEERS PROVIDE COMPANIONSHIP AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR LOVED ONES. VOLUNTEERS PROVIDE MANY FORMS OF ASSISTANCE, AT ALL LEVELS OF SKILL. OUR 150 PATIENT CARE VOLUNTEERS PROVIDED 7,590 HOURS OF SUPPORTIVE SERVICES TO THOSE WE SERVED IN 2014. FOLLOWING A PATIENT'S DEATH, IOWA CITY HOSPICE BEREAVEMENT STAFF IS AVAILABLE TO SUPPORT FAMILY MEMBERS AND FRIENDS THROUGHOUT THE GRIEVING PROCESS. OUR SERVICES ARE ALSO AVAILABLE TO ANYONE WHO IS GRIEVING THE LOSS OF A LOVED ONE, REGARDLESS OF WHETHER THE PERSON WAS IN HOSPICE CARE. IOWA CITY HOSPICE OFFERS A VARIETY OF GRIEF SUPPORT SERVICES INCLUDING SUPPORT GROUPS, GRIEF EDUCATION, AND SPECIAL EVENTS. IOWA CITY HOSPICE STAFF MADE 221 HOME VISITS TO SURVIVORS; MADE 1,070 PHONE CONNECTIONS; AND, HAD 275 ATTENDEES AT OUR SUPPORT GROUPS, BEREAVEMENT LUNCHEONS AND MEMORIAL SERVICES. INCLUDED IN OUR BEREAVEMENT SERVICES ARE SPECIALIZED CARE TO CHILDREN AND YOUTH. MANY CHILDREN AND YOUTH FIND COMFORT AND SECURITY THROUGH GRIEF- SUPPORT GROUPS WHERE EVERYONE PARTICIPATING SHARES ONE COMMON ELEMENT: SOMEONE THEY LOVE HAS DIED. IOWA CITY HOSPICE OFFERS THREE UNIQUE GROUPS FOR CHILDREN, YOUTH AND THEIR PARENTS/CAREGIVERS WHO HAVE EXPERIENCED THE LOSS OF A LOVED ONE. IN 2014, 21 CHILDREN, YOUTH AND ADULTS ATTENDED THESE GROUP MEETINGS. 5850291 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 80 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X KARLA EARNEST 3196884212 1025 WADE STREET IOWA CITY IA 52240 TERESA WEINER DIRECTOR 1.00 X 0 0 0 JOSHUA BREWSTER CHAIR 1.00 X X 0 0 0 DEAN CARRINGTON TREAS/CHAIR 1.00 X X 0 0 0 ALLISON LAW DIRECTOR 1.00 X 0 0 0 ELIZABETH COULTER DIRECTOR 1.00 X 0 0 0 BOYD CROSBY DIRECTOR 1.00 X 0 0 0 ELI WYNES DIRECTOR 1.00 X 0 0 0 JIM PRATT DIRECTOR 1.00 X 0 0 0 MIKE LEBSACK DIRECTOR 1.00 X 0 0 0 JULIE JOHNSTON DIRECTOR 1.00 X 0 0 0 ARLEEN CLARK-CAIN DIRECTOR 1.00 X 0 0 0 MIKE MESSIER PAST CHAIR 1.00 X X 0 0 0 TODD MEANS SECRETARY 1.00 X X 0 0 0 KARLA KAMAL EXECUTIVE DI 40.00 X 71615 0 0 71615 false false false 221632 316587 538219 MEDICARE/MEDICAID PAYMENTS 5913965 5913965 PRIVATE INSURANCE 358530 358530 6272495 3750 3750 11411 -11411 -11411 -11411 221632 OTHER INCOME 2000 2000 2000 6805053 6263084 3750 3196287 2212976 935013 48298 268626 268626 306312 306312 11890 11890 64268 22357 41911 97071 53749 43322 12283 12283 125809 124736 1073 24426 24426 219838 127462 92376 MEDICAL SUPPLIES 628561 628561 NURSING HOME FEES 579954 579954 HOSPITAL INPATIENT 508178 508178 MEDICATIONS 417942 417942 668066 575012 73588 19466 7129511 5850291 1211456 67764 2313 2614 1297608 1086985 1041443 656361 14303 13787 1908305 693360 1102683 1214945 1828150 1469687 5286500 4444379 427685 376151 469111 622225 896796 998376 X 4375350 3401131 14354 44872 4389704 3446003 5286500 4444379 -324458 -619243 X false true X true false X 548653 661362 557494 685222 538219 2990950 548653 661362 557494 685222 538219 2990950 2990950 29705 39721 36663 32133 3750 141972 3132922 6274495 0.95470 0.94950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1716804 9865 138500 21450 1828150 1456262 14120 268864 22442 1716804 1089029 244364 140828 17959 1456262 718262 368748 14848 12829 1089029 1.00000 true false 140000 140000 1001564 294102 707462 766741 399258 367483 1214945 BENEFICIAL INTEREST IN ENDOWMENT 1469687 1469687 LEASE PAYABLE 429076 ACCRUED PTO 165114 ACCRUED WAGES 28035 622225 6816464 11411 11411 6805053 6805053 7140922 11411 11411 7129511 7129511 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMM FOUND 0 LOSS ON DISPOSAL OF ASSETS 11,411 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 11,411 990PTVIII1C 221632 221632 221632 221632 FORM 990, PAGE 2, PART III, LINE 4A AVAILABLE TO SUPPORT FAMILY MEMBERS AND FRIENDS THROUGHOUT THE GRIEVING PROCESS. OUR SERVICES ARE ALSO AVAILABLE TO ANYONE WHO IS GRIEVING THE LOSS OF A LOVED ONE, REGARDLESS OF WHETHER THE PERSON WAS IN HOSPICE CARE. IOWA CITY HOSPICE OFFERS A VARIETY OF GRIEF SUPPORT SERVICES INCLUDING SUPPORT GROUPS, GRIEF EDUCATION, AND SPECIAL EVENTS. IOWA CITY HOSPICE STAFF MADE 221 HOME VISITS TO SURVIVORS; MADE 1,070 PHONE CONNECTIONS; AND, HAD 275 ATTENDEES AT OUR SUPPORT GROUPS, BEREAVEMENT LUNCHEONS AND MEMORIAL SERVICES. INCLUDED IN OUR BEREAVEMENT SERVICES ARE SPECIALIZED CARE TO CHILDREN AND YOUTH. MANY CHILDREN AND YOUTH FIND COMFORT AND SECURITY THROUGH GRIEF- SUPPORT GROUPS WHERE EVERYONE PARTICIPATING SHARES ONE COMMON ELEMENT: SOMEONE THEY LOVE HAS DIED. IOWA CITY HOSPICE OFFERS THREE UNIQUE GROUPS FOR CHILDREN, YOUTH AND THEIR PARENTS/CAREGIVERS WHO HAVE EXPERIENCED THE LOSS OF A LOVED ONE. IN 2014, 21 CHILDREN, YOUTH AND ADULTS ATTENDED THESE GROUP MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR EMAILS THE FINAL COPY OF THE FORM 990 TO THE EXECUTIVE COMMITTEE TO REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DECLARE ALL CONFLICTS AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S HUMAN RESOURCE SPECIALIST EVALUATES THE PAY RANGE OF THE EXECUTIVE DIRECTOR ANNUALLY USING COMPARATIVE DATA. PAY RANGES FOR THE ORGANIZATION ARE APPROVED BY IOWA CITY HOSPICE'S PERSONNEL COMMITTEE. THIS INFORMATION IS TAKEN INTO ACCOUNT WHEN THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS. ANY CHANGES TO THE COMPENSATION ARE APPROVED THROUGH THE BUDGETING PROCESS; REVIEWED AND APPROVED BY FIRST THE FINANCE COMMITTEE AND THEN THE IOWA CITY HOSPICE BOARD OF DIRECTORS. COMMITTEE WORK HAPPENS THE SECOND HALF OF THE YEAR FOR IMPLEMENTATION IN THE SUBSEQUENT JANUARY. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS OR BOARD MEMBERS THAT ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 IOWA CITY HOSPICE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC THROUGH REQUEST DURING NORMAL OPERATING HOURS. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMM FOUND 0 LOSS ON DISPOSAL OF ASSETS 11,411 LOSS ON DISPOSAL OF FIXED ASSETS -11,411