HOSPICE OF THE VALLEY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF THE VALLEY (EIN 86-0338886)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-12
- IRS object ID
- 201602259349303250
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T13:31:40-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860338886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF THE VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH SHUMWAY | InCareOfNm |
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 6025306900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 EAST FLOWER STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SHUMWAY | PersonNm |
| Person Title | SENIOR VICE PRES. | PersonTitleTxt |
| Signature | 2016-08-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA GRIESEMER | PreparerPersonNm |
| PTIN | P00264669 | PTIN |
| Phone | 6023223000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN LEVINE | PrincipalOfficerNm |
| Gross Receipts | $170,719,453 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICEOFTHEVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BRINGING COMFORT AND DIGNITY AS LIFE NEARS ITS END. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1629 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $176,608 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $89,028 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,497,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,718,515 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,048,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,794,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,855,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,290,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,460,045 | PYOtherRevenueAmt |
| CY Other Revenue | $1,711,233 | CYOtherRevenueAmt |
| PY Total Revenue | $154,861,251 | PYTotalRevenueAmt |
| CY Total Revenue | $136,515,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,765 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,892,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,059,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $839,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,919,520 | PYOtherExpensesAmt |
| CY Other Expenses | $33,578,665 | CYOtherExpensesAmt |
| PY Total Expenses | $131,830,231 | PYTotalExpensesAmt |
| CY Total Expenses | $122,647,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,031,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,867,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $208,788,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $213,971,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,968,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,719,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,820,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,252,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRINGING COMFORT AND DIGNITY AS LIFE NEARS ITS END. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $78,673,204 | ExpenseAmt |
| Grant | $9,765 | GrantAmt |
| Revenue | $97,582,215 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,049,337 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,227,464 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,030,998 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,974,804 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,469,208 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,489,164 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $106,222,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 180 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1629 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SHUMWAY | PersonNm |
| Phone | 6025306900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 EAST FLOWER STREET | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHNNY BASHA | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DIANE ECKSTEIN | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES FELTHAM | |||||||||
| DIRECTOR | 0.5 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| STEVE FIELDS | |||||||||
| DIRECTOR | 0.5 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FITZGERALD MD | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DIETER GABLE | |||||||||
| DIRECTOR/SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN JENNINGS | |||||||||
| DIRECTOR/IMMEDIATE PAST PRES. | 0.5 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| LANNY LAHR | |||||||||
| DIRECTOR/PRESIDENT | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GABRIELLE LAWRENCE | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY MAYHEW | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER MARGARET MCBRIDE | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RITA MEISER | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICK NAIMARK | |||||||||
| DIRECTOR | 0.5 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| CATHY MCKEE OLESEN | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE PROPSTRA | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BOB RAMSEY | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN SANTY | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLI SMITH | |||||||||
| DIRECTOR | 0.5 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| GERALD SMITHSON | |||||||||
| DIRECTOR/TREASURER | 2.0 | 0.1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELLEN GIDDENS STITELER | |||||||||
| DIRECTOR | 0.5 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| KAY THOMPSON | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY VOLKENANT | |||||||||
| DIRECTOR | 0.5 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| DALE WALTERS | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WITHEY | |||||||||
| DIRECTOR/VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN LEVINE | |||||||||
| EXECUTIVE DIRECTOR | 39.9 | 0.1 | $429,087 | $0 | $8,135 | Yes (X) | |||
| DEBORAH SHUMWAY | |||||||||
| SENIOR VP - BUSINESS | 39.5 | 0.5 | $290,376 | $0 | $20,757 | Yes (X) | |||
| GREGORY MAYER MD | |||||||||
| SENIOR VP - CLINICAL | 40.0 | 0.0 | $285,780 | $0 | $8,210 | Yes (X) | |||
| SABRINA HOFFMAN | |||||||||
| VP OF HUMAN RESOURCES | 40.0 | 0.0 | $158,229 | $0 | $6,849 | Yes (X) | |||
| GILLIAN HAMILTON MD | |||||||||
| MEDICAL DIRECTOR | 35.0 | 0.0 | $198,284 | $0 | $20,204 | Yes (X) | |||
| DAVID BUTLER MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $225,515 | $0 | $19,890 | Yes (X) | |||
| FRANC BRODAR MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $224,139 | $0 | $17,536 | Yes (X) | |||
| JOHN WILLIAMS MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $219,672 | $0 | $19,146 | Yes (X) | |||
| JEANETTE BOOHENE MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $217,733 | $0 | $12,340 | Yes (X) | |||
| GOBI PARAMANANDAM MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $216,176 | $0 | $17,204 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,464,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NISAL SAMARASEKERA | |||||
| 6435 W VILLA LINDA DR | GLENDALE | AZ | 85310 | PHYSICIAN SERVICES | $143,700 |
| STATERA SOUTHWEST | |||||
| 80 E RIO SALADO PARKWAY STE 711 | TEMPE | AZ | 85281 | TECHNOLOGY SERVICES | $134,390 |
| SUKHJIT SINGH | |||||
| 12383 W CAMPBELL AVE | AVONDALE | AZ | 85392 | PHYSICIAN SERVICES | $117,250 |
| KCH SOLUTIONS LLC | |||||
| 10231 N 46TH ST | PHOENIX | AZ | 85028 | CONSULTING SERVICES | $113,187 |
| TB CONSULTING | |||||
| 4455 E CAMELBACK RD STE A-240 | PHOENIX | AZ | 85018 | TECHNOLOGY SERVICES | $109,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $555,835 | FederatedCampaignsAmt |
| Fundraising | $426,989 | FundraisingAmt |
| All Other Contributions | $6,735,691 | AllOtherContributionsAmt |
| Noncash Contributions | $349,381 | NoncashContributionsAmt |
| Total Contributions | $7,718,515 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPICE HOME CARE | 621610 | $97,582,215 | $97,582,215 |
| HOSPICE INPATIENT | 621610 | $22,227,464 | $22,227,464 |
| PALLIATIVE HOME CARE | 621610 | $1,975,473 | $1,975,473 |
| ALL OTHER PROGRAM SERVICE REVENUE | 900099 | $1,009,578 | $1,009,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,794,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,413,128 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$971 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,414,099 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,865,915 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,988,322 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $877,593 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877,593 | TotalRevenueColumnAmt |
| Exclusion | $877,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,396 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $426,989 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,932 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,536 | TotalRevenueColumnAmt |
| Exclusion | -$17,536 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $1,551,190 | $1,478,917 | $72,273 | |
| OTHER INVESTMENT INCOME | 812900 | $177,579 | $177,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,728,769 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,515,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,273,647 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $176,608 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,346,429 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,765 | TotalAmt |
| Program Services | $5,765 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,623 | TotalAmt |
| Program Services | $445,190 | ProgramServicesAmt |
| Management And General | $951,433 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,111 | TotalAmt |
| Program Services | $75,111 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,171,699 | TotalAmt |
| Program Services | $64,655,687 | ProgramServicesAmt |
| Management And General | $7,106,993 | ManagementAndGeneralAmt |
| Fundraising | $409,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,709 | TotalAmt |
| Program Services | $1,283,740 | ProgramServicesAmt |
| Management And General | $115,319 | ManagementAndGeneralAmt |
| Fundraising | $9,650 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,652,011 | TotalAmt |
| Program Services | $7,728,638 | ProgramServicesAmt |
| Management And General | $888,395 | ManagementAndGeneralAmt |
| Fundraising | $34,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,355,032 | TotalAmt |
| Program Services | $4,773,357 | ProgramServicesAmt |
| Management And General | $551,184 | ManagementAndGeneralAmt |
| Fundraising | $30,491 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,238 | TotalAmt |
| Program Services | $639,633 | ProgramServicesAmt |
| Management And General | $230,605 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,905 | TotalAmt |
| Management And General | $214,905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,546 | TotalAmt |
| Management And General | $150,546 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,084 | TotalAmt |
| Management And General | $262,084 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,744 | TotalAmt |
| Program Services | $1,564,111 | ProgramServicesAmt |
| Management And General | $236,466 | ManagementAndGeneralAmt |
| Fundraising | $17,167 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,994 | TotalAmt |
| Program Services | $15,236 | ProgramServicesAmt |
| Management And General | $1,611,758 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,657,891 | TotalAmt |
| Program Services | $2,859,499 | ProgramServicesAmt |
| Management And General | $657,930 | ManagementAndGeneralAmt |
| Fundraising | $140,462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,225 | TotalAmt |
| Program Services | $710,928 | ProgramServicesAmt |
| Management And General | $433,731 | ManagementAndGeneralAmt |
| Fundraising | $21,566 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,631,306 | TotalAmt |
| Program Services | $2,790,869 | ProgramServicesAmt |
| Management And General | $822,343 | ManagementAndGeneralAmt |
| Fundraising | $18,094 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718,848 | TotalAmt |
| Program Services | $2,593,780 | ProgramServicesAmt |
| Management And General | $122,781 | ManagementAndGeneralAmt |
| Fundraising | $2,287 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,373 | TotalAmt |
| Program Services | $13,534 | ProgramServicesAmt |
| Management And General | $46,250 | ManagementAndGeneralAmt |
| Fundraising | $54,589 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034,463 | TotalAmt |
| Program Services | $2,437,978 | ProgramServicesAmt |
| Management And General | $531,200 | ManagementAndGeneralAmt |
| Fundraising | $65,285 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,465 | TotalAmt |
| Program Services | $77,658 | ProgramServicesAmt |
| Management And General | $170,523 | ManagementAndGeneralAmt |
| Fundraising | $21,284 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DRUGS/BIOLOGICALS | $4,884,739 | $4,884,739 |
| DURABLE MEDICAL EQUIPMENT | $3,610,840 | $3,610,840 |
| PATIENT TRANSPORTATION | $773,307 | $773,307 |
| OTHER PATIENT EXPENSES | $3,857,915 | $3,857,915 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,782 | TotalAmt |
| Program Services | $421,232 | ProgramServicesAmt |
| Management And General | $480,850 | ManagementAndGeneralAmt |
| Fundraising | $14,700 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,647,615 | TotalAmt |
| Program Services | $106,222,747 | ProgramServicesAmt |
| Management And General | $15,585,296 | ManagementAndGeneralAmt |
| Fundraising | $839,572 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,369 | BOYAmt |
| EOY | $6,319 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,566,136 | BOYAmt |
| EOY | $32,400,597 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,291,586 | BOYAmt |
| EOY | $15,719,554 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,200 | BOYAmt |
| EOY | $113,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,415 | BOYAmt |
| EOY | $714,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,247,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,416,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,219,513 | BOYAmt |
| EOY | $53,831,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,507,264 | BOYAmt |
| EOY | $97,754,813 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,466,022 | BOYAmt |
| EOY | $11,284,386 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,051 | BOYAmt |
| EOY | $2,007,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,788,556 | BOYAmt |
| EOY | $213,971,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,968,260 | BOYAmt |
| EOY | $10,719,051 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,968,260 | BOYAmt |
| EOY | $10,719,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,811,856 | BOYAmt |
| EOY | $202,459,051 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,440 | BOYAmt |
| EOY | $783,570 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,820,296 | BOYAmt |
| EOY | $203,252,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,788,556 | BOYAmt |
| EOY | $213,971,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,867,584 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,895,916 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$539,343 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,115,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,693,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,415,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,497,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,718,515 | CurrentTaxYearAmt |
| Total | $36,441,157 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,115,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,693,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,415,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,497,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,718,515 | CurrentTaxYearAmt |
| Total | $36,441,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,441,157 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,414,099 | CurrentTaxYearAmt |
| Total | $7,641,152 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $76,892 | CurrentTaxYearAmt |
| Total | $584,661 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,273 | CurrentTaxYearAmt |
| Total | $641,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,308,618 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $813,594,796 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80429 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25 | AdministrativeExpensesAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25 | AdministrativeExpensesAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14 | AdministrativeExpensesAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24 | AdministrativeExpensesAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33 | AdministrativeExpensesAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,193,370 | OtherCostOrOtherBasisAmt |
| Book Value | $8,193,370 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,339,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,649,599 | DepreciationAmt |
| Book Value | $41,690,102 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,148,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,494,324 | DepreciationAmt |
| Book Value | $654,606 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,561,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,118,564 | DepreciationAmt |
| Book Value | $1,443,311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,003,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,153,678 | DepreciationAmt |
| Book Value | $1,849,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,831,125 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEDGE FUNDS | Desc |
| Book Value | $11,284,386 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,284,386 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | SCHOLARSHIP FUND FOR EMPLOYEES |
| SCHEDULE D, PART X, LINE 2 | DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 has not been the subject of examination BY THE INTERNAL REVENUE SERVICE OR THE STATE OF ARIZONA 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 SEPTEMBER 30, 2015 OR 2014. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $8,096,044 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $8,096,044 | SubtotalSpentAmt |
| Total Spent | $8,096,044 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE AUCTION | Event1Nm |
| Gross Receipts Event1 | $117,821 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,565 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,256 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $468 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,803 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,207 | OtherDirectExpensesEvent1Amt |
| Event2 | ART AUCTION | Event2Nm |
| Gross Receipts Event2 | $448,715 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $332,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $116,215 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,696 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $74,914 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $47,963 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,849 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,924 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,925 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $4,800 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,702 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,216 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $163 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $625,385 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $426,989 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,396 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,800 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,866 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $117,933 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,932 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,536 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN LEVINE | ||||||||||||||
| EXECUTIVE DIRECTOR | $425,000 | $0 | $487 | $0 | $3,600 | $0 | $7,800 | $0 | $335 | $0 | $437,222 | $0 | $0 | $0 |
| DEBORAH SHUMWAY | ||||||||||||||
| SENIOR VP - BUSINESS | $289,890 | $0 | $486 | $0 | $0 | $0 | $7,800 | $0 | $12,957 | $0 | $311,133 | $0 | $0 | $0 |
| GREGORY MAYER MD | ||||||||||||||
| SENIOR VP - CLINICAL | $285,396 | $0 | $384 | $0 | $0 | $0 | $7,800 | $0 | $410 | $0 | $293,990 | $0 | $0 | $0 |
| SABRINA HOFFMAN | ||||||||||||||
| VP OF HUMAN RESOURCES | $157,747 | $0 | $482 | $0 | $0 | $0 | $1,077 | $0 | $5,772 | $0 | $165,078 | $0 | $0 | $0 |
| GILLIAN HAMILTON MD | ||||||||||||||
| MEDICAL DIRECTOR | $197,904 | $0 | $380 | $0 | $0 | $0 | $6,225 | $0 | $13,979 | $0 | $218,488 | $0 | $0 | $0 |
| DAVID BUTLER MD | ||||||||||||||
| MEDICAL DIRECTOR | $225,310 | $0 | $205 | $0 | $0 | $0 | $6,933 | $0 | $12,957 | $0 | $245,405 | $0 | $0 | $0 |
| FRANC BRODAR MD | ||||||||||||||
| MEDICAL DIRECTOR | $223,762 | $0 | $377 | $0 | $0 | $0 | $3,504 | $0 | $14,032 | $0 | $241,675 | $0 | $0 | $0 |
| JOHN WILLIAMS MD | ||||||||||||||
| MEDICAL DIRECTOR | $219,119 | $0 | $553 | $0 | $0 | $0 | $6,766 | $0 | $12,380 | $0 | $238,818 | $0 | $0 | $0 |
| JEANETTE BOOHENE MD | ||||||||||||||
| MEDICAL DIRECTOR | $217,580 | $0 | $153 | $0 | $0 | $0 | $6,568 | $0 | $5,772 | $0 | $230,073 | $0 | $0 | $0 |
| GOBI PARAMANANDAM MD | ||||||||||||||
| MEDICAL DIRECTOR | $216,048 | $0 | $128 | $0 | $0 | $0 | $6,600 | $0 | $10,604 | $0 | $233,380 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CLUB DUES HAVE BEEN PAID BY THE ORGANIZATION FOR USE BY THE EXECUTIVE DIRECTOR FOR DONOR APPRECIATION AND BUSINESS PURPOSES. NO AMOUNTS HAVE BEEN INCLUDED AS REPORTABLE INCOME AS EXPENSES RELATED TO PERSONAL USAGE ARE PAID BY THE EXECUTIVE DIRECTOR, AND BUSINESS USE IS SUPPORTED AS REQUIRED UNDER AN ACCOUNTABLE PLAN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LDR-NWC WADDELL LITCHFIELD | |||
| SPOUSE OF LEVINE/EXEC DIR | $204,418 | LEASE & DESIGN SERVICES | false |
| SANTY INTEGRATED INC | |||
| DAN SANTY/DIRECTOR | $162,870 | ADVERTISING | false |
| JO ELLEN FELTHAM | |||
| SPOUSE JAMES FELTHAM/DIR | $51,207 | EMPLOYEE COMPENSATION | false |
| KEVIN LAHR | |||
| SON OF LANNY LAHR/DIR | $22,637 | EMPLOYEE COMPENSATION | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,786 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RE-SALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,683 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RE-SALE VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $91,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RE-SALE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RE-SALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,713 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RE-SALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RE-SALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 84 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,386 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RE-SALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN THIS COLUMN REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. SCHEDULE M, PART I, LINE 32B HOSPICE OF THE VALLEY (HOV) USES THE FOR-PROFIT ORGANIZATION, TOTAL RESOURCE AUCTIONS (TRA), AS A THIRD PARTY TO ASSIST WITH VEHICLE DONATIONS. THE DONOR NOTIFIES HOV THAT THEY PLAN TO DONATE A VEHICLE, AND HOV REQUESTS TRA TO CONTACT THE DONOR TO ARRANGE A TIME FOR PICK UP. TRA TOWS, AUCTIONS, AND ASSISTS WITH TITLE TRANSFERS FROM THE DONOR TO HOV. ONCE THE VEHICLE IS SOLD AND PROCEEDS ARE RECEIVED, HOV PREPARES A LETTER OF THANKS TO THE DONOR IF THE VEHICLE SELLS FOR UNDER $500. IF THE VEHICLE SELLS FOR MORE THAN $500, FORM 1098-C IS COMPLETED AND THE APPROPRIATE COPIES ARE MAILED WITH THE THANK YOU LETTER TO THE DONOR. TRA CHARGES HOV A TOWING FEE OF $60 FOR AN AVERAGE PASSENGER VEHICLE, ADDITIONAL FEES ARE ASSESSED BASED ON SIZE. ALSO A $60 POOL FEE IS CHARGED FOR TITLING AND PAPERWORK. TRA ALSO PASSES ALONG ANY MVD FEES FOR UNUSUAL TITLE TRANSFER FORMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | 2,500 VOLUNTEERS CONTRIBUTED OVER 186,000 HOURS TO 17,300 PATIENTS AND THEIR FAMILIES. VOLUNTEER HOURS ARE ALSO USED TO EDUCATE THE PUBLIC AND HELP WITH FUNDRAISING ACTIVITIES. |
| FORM 990, PART III, LINE 4 | LINE 4A - HOSPICE HOME CARE IS PROVIDED TO PATIENTS AND FAMILIES FACING A TERMINAL ILLNESS. PUBLIC SUPPORT IS USED TO COVER THE COST OF OUR SERVICE WHEN THERE IS NO REIMBURSEMENT. HOSPICE SERVICES INCLUDE SKILLED NURSING VISITS, HOME HEALTH AIDE VISITS AND SOCIAL WORKER AND COUNSELOR VISITS TO 13,200 TERMINALLY ILL PATIENTS AND THEIR FAMILIES FOR MANAGEMENT OF PAIN CONTROL, PERSONAL CARE AND SUPPORT SERVICES. THE PRIMARY MISSION OF HOSPICE OF THE VALLEY IS TO BRING COMFORT AND DIGNITY AS LIFE NEARS ITS END. LINE 4B - AS OF 9/30/15, HOSPICE OF THE VALLEY OPERATED THIRTEEN INPATIENT FACILITIES PROVIDING SERVICES TO TERMINALLY ILL PATIENTS WHOSE NEEDS, OR THE NEEDS OF THEIR FAMILIES, ARE BETTER MET IN AN INPATIENT SETTING. THIS IS A TRANSITIONAL TIME TO CONTROL AND MANAGE PATIENTS' SYMPTOMS UNTIL THEY CAN RETURN TO THEIR OWN HOMES OR TO LESS MEDICALLY ACUTE SETTINGS. INPATIENT HOSPICE TEAMS PROVIDE ROUND-THE-CLOCK, COMPASSIONATE COMFORT CARE FOR PATIENTS AND SUPPORT FOR FAMILIES. DOCTORS, NURSES, SOCIAL WORKERS, CHAPLAINS AND NURSES' AIDES ADDRESS PATIENTS' MEDICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN PEACEFUL, HOMELIKE ENVIRONMENTS. LINE 4C - DURING 1988, HOSPICE BEGAN THE OUTREACH PROGRAM WHICH PROVIDES SERVICES TO PATIENTS AND THE FAMILIES OF PATIENTS WITH POTENTIALLY LIFE THREATENING DISEASES WHO ARE NOT YET RECEIVING HOSPICE SERVICES. THIS PROGRAM, NOW KNOWN AS ARIZONA PALLIATIVE HOME CARE (AZPHC), HAS EVOLVED FROM A PSYCHO-SOCIAL MODEL TO ONE THAT INCLUDES MEDICAL MANAGEMENT. AZPHC OFFERS COORDINATION OF CARE TO LATE-STAGE CHRONICALLY ILL PATIENTS STRUGGLING WITH DAILY LIVING AND DISEASE MANAGEMENT. THE ARIZONA PALLIATIVE HOME CARE TEAM IS COMPRISED OF PHYSICIANS, NURSES, SOCIAL WORKERS AND HOME CARE AIDES WHO PROVIDE HOME VISITS AND WHO WORK IN COORDINATION WITH PATIENTS' COMMUNITY PHYSICIANS. ADDITIONAL SERVICES INCLUDE DISEASE, MEDICATION AND CAREGIVER EDUCATION, HOSPITAL TO HOME TRANSITION SUPPORT, SYMPTOM MANAGEMENT CONSULTATION AND 24/7 PHONE SUPPORT. LINE 4D - HOSPICE OF THE VALLEY OFFERS A HOME HEALTH PROGRAM THAT PROVIDES CARE TO HOMEBOUND PATIENTS AS DEFINED BY MEDICARE. HOSPICE OF THE VALLEY ALSO OFFERS A PRIVATE DUTY PROGRAM THAT PROVIDES HOSPICE SERVICES BEYOND THE PRESCRIBED PLAN OF CARE. PATIENTS OR FAMILIES MAY REQUEST ADDITIONAL HOURS OF CLINICAL CARE. HOSPICE OF THE VALLEY PROVIDES ADMINISTRATIVE SERVICES TO RYAN HOUSE, A NOT-FOR-PROFIT IN PHOENIX, ARIZONA, AND RECEIVES A FEE FOR SUCH SERVICES. |
| FORM 990, PART VI, LINE 1A | PURSUANT TO THE BYLAWS, THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL BOARD, MAY DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF THE CORPORATION'S IMMEDIATE PAST PRESIDENT, PRESIDENT, VICE PRESIDENT, AND SUCH OTHER DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. ONE OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE DESIGNATED AS CHAIRMAN OF THE EXECUTIVE COMMITTEE. TO THE EXTENT PROVIDED IN SUCH RESOLUTION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS WITH SOME EXCEPTIONS AS PROVIDED IN THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, LINE 11B | HOSPICE OF THE VALLEY RETAINS AN INDEPENDENT TAX ADVISOR TO ASSIST MANAGEMENT IN THE PREPARATION AND REVIEW OF ITS IRS FORM 990. PRIOR TO FILING THE RETURN, MANAGEMENT REVIEWS THE RETURN AND ALL REQUIRED SCHEDULES WITH REPRESENTATIVES OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THESE FINANCE COMMITTEE MEMBERS ARE PROVIDED THE FORM 990 FOR CLOSER REVIEW AND ALLOWED A PERIOD FOR COMMENTS. COPIES OF THE FORM 990 ARE MAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | ANNUALLY, EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE IS PROVIDED THE CONFLICT OF INTEREST POLICY. THEY, IN TURN, REPORT ANY ACTIVITY OR RELATIONSHIP THAT COULD GIVE RISE TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR AND SENIOR VICE PRESIDENT REVIEW THE CONFLICT OF INTEREST FORMS TO DETERMINE IF THERE ARE ANY ACTUAL OR POTENTIAL CONFLICTS. IF ANY ARE IDENTIFIED, THAT INFORMATION IS SHARED WITH THE BOARD PRESIDENT AND THE RESPECTIVE INDIVIDUAL IS EXCLUDED FROM VOTING ON ANY ISSUES RELATED TO THEIR CONFLICT. |
| FORM 990, PART VI, LINES 15A & 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES INDUSTRY COMPENSATION DATA FROM HOSPICE OF THE VALLEY'S HUMAN RESOURCES DEPARTMENT BASED ON SALARY SURVEYS CONDUCTED BY OUTSIDE ORGANIZATIONS. IN ADDITION, they utilize salary data from the 990s of other comparable hospices for comparative purposes. BASED ON THEIR REVIEW, THE EXECUTIVE COMMITTEE DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST COMPLETED IN 2015. THE PROCESS FOR THE DETERMINATION OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE REVIEW OF COMPARABLE DATA FROM OUTSIDE ORGANIZATIONS AND THE SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE DIRECTOR COMMUNICATES COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINALIZATION. THIS IS AN ONGOING PROCESS AS OFFICER AND KEY EMPLOYEE REVIEW DATES VARY. |
| FORM 990, PART VI, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE FILED WITH AND ARE VIEWABLE BY THE PUBLIC AT THE OFFICIAL WEBSITE OF THE ARIZONA CORPORATION COMMISSION. BYLAWS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS REQUIRED TO FILE ITS CONSOLIDATED AUDITED FINANCIALS WITH ITS ANNUAL MEDICARE COST REPORT AND WITH THE UNIFORM ACCOUNTING REPORT TO THE STATE OF ARIZONA. THIS INFORMATION IS SUBJECT TO A PUBLIC RECORDS REQUEST. DIRECT REQUESTS FOR FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | THE OTHER CHANGES IN NET ASSETS OF ($539,343) IS COMPRISED OF THE FOLLOWING: (A) ($566,513) - TRANSFER OF ASSETS TO RELATED ORGANIZATION, HOSPICE ENDOWMENT TRUST FUND OF PHOENIX; (B) ($1,330) - BOOK/TAX DIFFERENCE FROM S-CORP INVESTMENTS. (C) $28,500 - DONATION OF PROPERTY |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA PALLIATIVE HOME CARE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 EAST FLOWER STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452667492 | EIN |
| Primary Activities | PALLIATIVE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $2,091,754 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOV | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE ENDOWMENT TRUST FUND OF PHOENIX | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 EAST FLOWER STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942856701 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX HOSPICE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 EAST FLOWER STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203737064 | EIN |
| Primary Activities | INACTIVE-HOSPICE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S CORP | EntityTypeTxt |
| Share Of Total Income | -$11,952 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $227,098 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE ENDOWMENT TRUST FUND PHOENIX AZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $566,513 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments