2016-04-14T16:15:06-07:00 2015-12-31 SABEL & OPLINGER CPA PC PO BOX 1307 SOUTHAMPTON NY 119691307 990 2015-01-01 112878502 EAST END HOSPICE INC EAST 6312888400 PO BOX 1048 WESTHAMPTON BEACH NY 11978 PRISCILLA RUFFIN RN MS CS President & CEO 2016-04-14 true THOMAS E OPLINGER CPA P00174355 6312832370 2015 2016-09-27 15:27:22Z 10508734 false false X www.eeh.org X 1987 NY HOSPICE CARE 16 14 86 216 0 6538328 3083881 4898725 4783335 -49695 79327 8409 495975 11395767 8442518 1328651 1338907 0 3901520 4425300 0 631917 784267 924771 6014438 6688978 5381329 1753540 15149396 21221177 902444 5189836 14246952 16031341 HOSPICE CARE false false 5754157 4783335 EAST END HOSPICE, INC PROVIDES A WIDE RANGE OF SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THESE SERVICES INCLUDE 24 HOUR NURSING CARE, FAMILY COUNSELING AND PATIENT CARE, VOLUNTEER TRAINING, PATIENT AND FAMILY EMOTIONAL SUPPORT, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. THE STAFF PROVIDES MEDICINE, MEDICAL EQUIPMENT AND SUPPLIES, AND FAMILY BEREAVMENT COUNSELING. 5754157 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false true true false false false true false false false false true 38 0 true 86 true false false false false false false true true false 0 false false false false false false false false false false X 16 14 false false false false false false false true true false false true true true true true true true true false NY X X EAST END HOSPICE INC 6312888400 481 WESTHAMPTON-RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 HOWARD KELBERG Director 2.00 0.00 X 0 0 0 CAROL LEE NESPOLE Director 2.00 0.00 X 0 0 0 ARLENE BUJESE Director 2.00 0.00 X 0 0 0 JANE CAMPBELL Director 2.00 0.00 X 0 0 0 ROCCO CARRIERO Director 2.00 0.00 X 0 0 0 ELIZABETH ROWE Director 2.00 0.00 X 0 0 0 L WESLEY LOWD Director 2.00 0.00 X 0 0 0 MARCELLA O'CALLAGHAN Director 2.00 0.00 X 0 0 0 RAJESH PATEL MD Director 2.00 0.00 X 0 0 0 JACALYN K WEINSTEIN Director 2.00 0.00 X 0 0 0 W MICHAEL PITCHER Chairman 2.00 0.00 X 0 0 0 PRISCILLA RUFFIN RN MS CS President & CEO 60.00 0.00 X 325195 0 31612 SHERRY B WOLFE Secretary 2.00 0.00 X 0 0 0 LOUIS J AVVENTO MD VP-MEDICAL DIR 8.00 0.00 X 69467 0 0 GREGORY BLASS Vice Chairman 2.00 0.00 X 0 0 0 ANTHONY W MEYERS Treasurer 2.00 0.00 X 0 0 0 THERSA M SAMOT DIRECTOR OF PATIENT SERVICES 35.00 0.00 X 129817 0 18841 BARBARA JEAN MORRILL NURSE COORDINATOR 40.00 0.00 X 114162 0 1553 LAURA PETERSON NURSE 40.00 0.00 X 104785 0 8357 743426 60363 4 false true false ROGER FERRIS AND PARTNERS LLC 2273 MONTAUK HIGHWAY BRIDGEHAMPTON NY 11932 ARCHITECTURE 152395 AXIS CONSTRUCTION 125 LASER COURT HAUPPAUGE NY 11788 BUILDING CONTRACTORS 5819928 SOUTHAMPTON HOSPITAL 240 MEETING HOUSE LANE SOUTHAMPTON NY 11968 MEDICAL SERVICES 138912 HAMPTON HOMECARE INC HAMPTON ROAD SOUTHAMPTON NY 11968 MEDICAL SUPPLIES 324884 ENCLARA HEALTH LLC 1601 CHERRY STREET PHILADELPHIA PA 19102 MEDICATION 266329 8 143606 1000 2939275 1253143 3083881 DIR & 3RD PARTY REIMBURS. 4783335 4783335 4783335 39358 39358 0 0 0 1663171 1623202 39969 39969 39969 659327 143606 382946 276381 0 279643 60068 219575 219575 OTHER INCOME 19 19 19 8442518 5042898 39358 0 1338907 1338907 0 0 574932 432209 71361 71362 0 3312370 2814769 113809 383792 0 245699 206387 19657 19655 292299 245531 23381 23387 0 36429 25500 7285 3644 47930 33551 7189 7190 0 0 0 43870 35096 4388 4386 0 57876 35062 7250 15564 0 0 45897 29670 5194 11033 0 0 5494 4835 659 0 0 44854 31932 5728 7194 45575 31903 9114 4558 start up costs 262622 262622 COMPUTER EXPENSES 100080 78062 7006 15012 COMMUNITY EDUCATION 66508 53206 13302 CREDIT CARD FEES 35983 17990 3600 14393 131653 76925 17283 37445 6688978 5754157 302904 631917 782546 667062 5132487 3396340 0 411627 474335 0 0 0 0 31058 62736 15167213 462819 6895636 14704394 1854133 1882084 0 0 30279 21796 11630 12430 15149396 21221177 896930 2480457 2700000 5514 9379 902444 5189836 X 10690978 12307569 3555974 3723772 14246952 16031341 15149396 21221177 1753540 30849 X false true X true false X 2571336 1800752 1684353 3952728 2963915 12973084 0 0 2571336 1800752 1684353 3952728 2963915 12973084 3600329 9372755 156495 80653 58922 51812 79327 427209 0 0 13400293 0.69940 0.74270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2384709 2384709 12342529 152401 12190128 82337 30774 51563 319934 248081 71853 37704 31563 6141 14704394 PAYROLL AND SALES TAXES PAYABLE 9379 9379 X 8450734 30849 -22633 8216 8442518 8442518 6666345 -22633 -22633 6688978 6688978 Part X : FIN48 Footnote The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2015 no amounts have been recognized for uncertain income tax positions. The Organization's tax returns for the year 2012 and forward are subject to the usual review by the appropriate taxing authorities. X X X X false NY SANDACRES 472543 113858 358685 114768 61620 44506 11700 44254 VALENTINE LUNCHEON 121932 22480 99452 1530 23119 14884 5 208273 7268 201005 8281 5818 11791 40633 802748 143606 659142 124579 67438 79416 11700 99771 382904 276238 false 0 0 HOSPICE SERVICES TO TERMINALLY ILL PATIENTS 519 1338907 MEDICAL/HOSPITAL SERVICES, SUPPLIES X X true false false false false false false false false false PRISCILLA RUFFIN RN MS CS President & CEO 325195 24000 7612 356807 X 5 15850 FAIR MARKET VALUE X 10000 FAIR MARKET VALUE X 72786 FAIR MARKET VA X 6 1133157 FAIR MARKET VALUE X 1 16350 FAIR MARKET VALUE X BEAUTY ITEMS 1 5000 FAIR MARKET VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF FORM 990 WAS SUBMITTED TO THE PRESIDENT/CEO AND THE TREASURER FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION COMMITTEE APPROVES THE PRESIDENT/CEO'S COMPENSATION PACKAGE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST. EAST END HOSPICE GROUP INC 481 RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 061546314 NON-PROFIT ORGANIZATION NY 501 (C) 3 PUBLIC N/A false false false false false false false false false false false false false false false false false false false false