2016-05-16T16:40:11-05:00 2015-06-30 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2014-07-01 251529649 Family Hospice and Palliative Care FAMI 4125728800 50 Moffett Street Pittsburgh PA 15243 Barbara Ivanko CEO 2016-05-16 true Nicole Bencik P00756195 3128997000 2014 2016-08-17 19:52:53Z Barbara Ivanko 50 Moffett Street Pittsburgh PA 15243 23867847 false X www.familyhospice.com X 1980 PA To provide compassionate, quality care for people with life-limiting illnesses & their families. 16 14 336 400 0 0 509776 431402 24621907 23247227 1274 6443 41576 109493 25174533 23794565 0 0 0 0 17111849 16234527 0 0 258962 9468775 8837384 26580624 25071911 -1406091 -1277346 15347562 13317485 5232985 4480254 10114577 8837231 The mission of Family Hospice and Palliative Care is to provide compassionate, quality comfort care that enhances the lives of people with life-limiting illnesses and their families. false false 17906153 0 22546878 THE ORGANIZATION PROVIDES HOSPICE CARE AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. SERVICES INCLUDE GENERAL ASSISTANCE, EDUCATION, EMOTIONAL AND BEREAVEMENT SERVICES. THE ORGANIZATION PROVIDED CARE TO PATIENTS CONSISTING OF VISITS BY PHYSICIANS, NURSING, SOCIAL SERVICE, COUNSELING, THERAPY AND BEREAVEMENT STAFF. ALSO, THE ORGANIZATION PROVIDED UNCOMPENSATED MANDATORY CARE TO PATIENTS. THIS INCLUDED SERVICES PROVIDED BY PHYSICIANS, NURSING, COUNSELING AND BEREAVEMENT, IN ADDITION TO PHARMACEUTICALS, SUPPLIES AND DURABLE MEDICAL EQUIPMENT. 458042 0 763168 THE ORGANIZATION PROVIDES PALLIATIVE CARE TO TERMINALLY ILL PATIENTS. SERVICES INCLUDE SYMPTOM AND PAIN MANAGEMENT, GENERAL ASSISTANCE FOR DAILY ACTIVITIES, EDUCATION AND EMOTIONAL SERVICES. THE ORGANIZATION PROVIDED CARE TO PATIENTS CONSISTING OF VISITS BY A PHYSICIAN, NURSES, SOCIAL SERVICE STAFF, COUNSELORS, AND THERAPY STAFF. ALSO, THE ORGANIZATION PROVIDED UNCOMPENSATED MANDATORY CARE TO PATIENTS. THIS INCLUDED SERVICES PROVIDED BY PHYSICIANS, NURSING AND COUNSELING. 105277 0 0 THE ORGANIZATION OFFERS COMPLIMENTARY SERVICES AND PROVIDES THE FOLLOWING PROGRAMS TO BENEFIT THE COMMUNITY: COMPLIMENTARY SERVICES: PATIENTS RECEIVED ART, MASSAGE AND MUSIC THERAPY AS A SUPPLEMENT TO TRADITIONAL HOSPICE AND PALLIATIVE MODELS OF CARE. THESE ADJUNCT SERVICES PROMOTE COMFORT AND CREATE ALTERNATIVE WAYS OF EXPRESSION, AFFIRMING LIFE, PALLIATING SYMPTOMS AND AFFORDING RELAXATION. (CONTINUED IN SCHEDULE O). 18469472 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 107 0 true 336 true false false false false false true true false false false false X 16 14 true false false false true true false true true false false true true true true true true false false false PA X Barbara Ivanko 4125728800 50 Moffett Street Pittsburgh PA 15243 Bob Butter Chairperson 5.00 X X 0 0 0 Deborah Brodine Vice Chairperson 3.00 X X 0 0 0 Barbara Ivanko President and CEO 42.00 X X 213387 0 52230 Franco Insana CFO and Treasurer (Thru Sep 2014) 40.00 X X 121319 0 31542 Sandra R Tomlinson Secretary 2.00 X X 0 0 0 Robert C Jackson Jr Director 2.00 X 0 0 0 Kim Ward Burns Director 2.00 X 0 0 0 G Alan Yeasted MD Director 2.00 X 0 0 0 Bruce Austin Director 2.00 X 0 0 0 David Friedland MD Director 2.00 X 0 0 0 Lisa Turbeville Markowski Director 2.00 X 0 0 0 Beverly Dorman Director 2.00 X 0 0 0 Barry Lembersky MD Director 2.00 X 0 0 0 Joseph Kennedy Director 2.00 X 0 0 0 Kathi Boyle Director 2.00 X 0 0 0 Paul Winkler Immediate Past Chairperson 3.00 X 0 0 0 Mary Beth Salama Physician 40.00 X 210269 0 42669 Cynthia Roche V.P. Clinical Services 40.00 X 141325 0 36744 Debra Sauro VP Quality Assurance 40.00 X 120195 0 31250 Monica Diacopoulos VP, Human Resources 40.00 X 116057 0 30175 Lynn Helbling Sirinek Vice President of Development 40.00 X 115000 0 29901 1037552 0 254511 7 false true true ST CLAIR HOSPITAL PO BOX 640594 PITTSBURGH PA 15264 INPATIENT HOSPITAL FEES 281301 UPMC PO BOX 223270 PITTSBURGH PA 152512270 PHYSICIAN SERVICES 251480 ELIZABETH TOWNSHIP AREA EMS PO BOX 539 BUENA VISTA PA 15018 AMBULANCE 199568 3 18771 0 79405 0 0 333226 12523 431402 Net Patient Revenue 623990 23247227 23247227 0 0 0 0 23247227 6443 6443 0 0 0 0 0 0 0 0 91539 79405 73282 18257 18257 0 0 0 0 Food service 722210 28417 28417 Miscellaneous 900099 62819 62819 0 0 0 0 91236 23794565 23310046 0 53117 0 0 0 0 0 0 0 0 205004 0 205004 0 0 0 0 0 12331237 8435470 3713490 182277 347059 232529 111060 3470 2421440 1621262 775979 24199 929787 622957 297532 9298 21420 21420 69528 69528 49058 49058 0 0 0 0 718467 718467 0 0 262537 175899 84011 2627 525831 352306 168265 5260 200915 134613 64293 2009 0 0 367511 367511 603629 404431 193161 6037 0 0 0 0 84700 56749 27104 847 0 0 346956 346956 150663 100944 48212 1507 Patient-Related Expenses 4274532 3743993 509297 21242 Inpatient Hospital Fees 832688 832688 Bad debt 310002 310002 Training & Recruitment 18947 12695 6063 189 0 0 0 0 25071911 18469472 6343477 258962 3592637 2545137 467473 490427 0 0 3127685 2716825 0 0 0 0 0 0 0 430693 170358 9953924 2591497 7694089 7362427 0 0 0 0 0 0 34985 32311 15347562 13317485 2105013 1654268 0 0 11293 0 2940350 2771948 0 0 0 122291 0 54038 54038 5232985 4480254 X 9978567 8701740 136010 135491 0 0 0 0 0 0 0 10114577 8837231 15347562 13317485 -1277346 0 0 0 0 0 X false true X true false X 705383 700287 427542 509776 431402 2774390 705383 700287 427542 509776 431402 2774390 9480 2764910 5323 1625 6018 7274 6443 26683 160949 147383 111801 109008 182775 711916 3512989 114081955 0.7871 0.7884 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 82310.0, COLUMN B - 89086.0, COLUMN C - 68715.0, COLUMN D - 59138.0, COLUMN E - 91539.0, COLUMN F - 390788.0; DESCRIPTION - OTHER INCOME, COLUMN A - 78639.0, COLUMN B - 58297.0, COLUMN C - 43086.0, COLUMN D - 49870.0, COLUMN E - 91236.0, COLUMN F - 321128.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1820 1820 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION. A PORTION OF THOSE DUES ARE USED FOR LOBBYING. 515000 515000 7430206 1428140 6002066 502230 123239 378991 249387 122248 127139 1257101 917870 339231 7362427 interest rate swap agreements 54038 54038 X 23867847 73282 73282 23794565 0 0 23794565 25145193 73282 73282 25071911 0 0 25071911 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the organization is not generally subject to U.S. federal income tax or state income tax. The organization's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Pennsylvania 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 June 30, 2015 and 2014. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising event expenses - 73282 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising event expenses - 73282 Golf Outing 79615 56180 23435 2400 11210 11270 3691 6461 Memorial Walk 32500 7191 25309 300 150 9499 1 58829 16034 42795 1224 7200 10000 9877 170944 79405 91539 2400 11210 12794 10891 10150 25837 73282 18257 X X X X false false false false false false false false false Barbara Ivanko President and CEO 200887 0 12500 0 0 0 5440 0 46790 0 265617 0 0 0 Franco Insana CFO and Treasurer (Thru Sep 2014) 121319 0 0 0 0 0 5290 0 26252 0 152861 0 0 0 Mary Beth Salama Physician 210269 0 0 0 0 0 5804 0 36865 0 252938 0 0 0 Cynthia Roche V.P. Clinical Services 141325 0 0 0 0 0 2156 0 34588 0 178069 0 0 0 Debra Sauro VP Quality Assurance 120195 0 0 0 0 0 3343 0 27907 0 151445 0 0 0 A Wilkins Area Industrial Development Authority 251410750 2009-03-20 2895846 Financing of buildings and structures used for tax-exempt purposes false false false B Wilkins Area Industrial Development Authority 251410750 2009-03-20 1234326 Financing of buildings and structures used for tax-exempt purposes false false false A 582798 0 2895846 0 0 0 0 0 0 0 2895846 0 2009 true false true true B 607023 0 1234326 0 0 0 20770 0 0 1213556 0 0 2009 false false true true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false A false true false false true true Huntington National Bank 500.0 false false false false false B false true false false true true Huntington National Bank 500.0 false false false false false A false B false Form 990, Part III, Line 4c PROGRAM DESCRIPTION (CONTINUED FROM PART III) July 8, 2014 The TALK: The Greatest Gift you can Give to Those You Love, for residents and guests of Providence Point. 72 attendees. A presentation and discussion of the importance of talking with your loved ones about your end-of-life wishes. July 31, 2014 The TALK: The Greatest Gift you can Give to Those You Love, at Orbis Cafe. 23 attendees. A presentation and discussion of the importance of talking with your loved ones about your end-of-life wishes. September 7, 2014. Hospice Myths and Facts at Bower Hill Community Church Adult Education class. 20 attendees. A presentation and discussion of what hospice is, when it is needed, how it is accessed, and how it is paid for. September 15, 2014 Hospice Myths and Facts before the members of the Dormont/Castle Shannon Rotary. 27 attendees. A presentation and discussion of what hospice is, when it is needed, how it is accessed, and how it is paid for. October 26, 2014 Hospice Myths and Facts before 40 attendees, Folkstone Drive neighborhood dinner. A presentation and discussion of what hospice is, when it is needed, how it is accessed, and how it is paid for. October 29, 2014 The TALK: The Greatest Gift you can Give to Those You Love, at Upper Saint Clair Senior Citizens Center, 35 people. A presentation and discussion of the importance of talking with your loved ones about your end-of-life wishes. Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES THE PRESIDENT/CEO EVALUATES ANNUAL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES USING THE SAME PROCESS, BASED ON ANNUAL PERFORMANCE GOALS AND OBJECTIVES, THE KEY EMPLOYEE'S SCOPE OF RESPONSIBILITIES AND MANAGEMENT COMPENSATION PAID BY OTHER COMPARABLE ORGANIZATIONS. THE PROCESS IS DOCUMENTED IN EACH EMPLOYEE'S FILE. THE PROCESS WAS LAST UNDERTAKEN IN 2015. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee, to the extent provided in the resolution of the Board of Directors, shall have and may exercise all of the powers and authority of the Board of Directors in the management of the Hospice in the intervals between meetings of the Board. Form 990, Part VI, Line 6 Classes of members or stockholders Directors of the Board shall be elected at regularly scheduled meetings of the Board. The slate of potential Directors shall be prepared by the Governance Committee in accordance with applicable provisions of the Bylaws. The Board shall elect and maintain a Board that reflects diverse skills, influences and demographics and meets the following composition: - One (1) Corporate Affiliate Board Designee per Corporate Affiliate; - The President of the Hospice, who shall serve as an ex-officio member with vote; and - The remainder of the Board shall be comprised of community members at large. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The corporate members have the contractual right to appoint members to the organization's board of directors, which must be approved by the organization's entire board of directors. Form 990, Part VI, Line 11b Review of form 990 by governing body The Finance Committee will review the final Form 990 and recommend approval to the board of directors. The Board of Directors will approve the final version prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Family Hospice and Palliative Care requires its interested persons (which includes its Board of Directors, Board of Officers, Board-Delegated Committee Members, President, Chief Executive Officer, Vice Presidents, Directors, or any other individual who may either influence or has the authority to enter into agreements on behalf of Family Hospice and Palliative Care), to disclose any financial interest to the board of directors whenever such financial interest arises. Also, such interested persons must, on an annual basis, acknowledge receipt of a copy of Family Hospice and Palliative Care's conflict of interest policy and confirm the existence and nature of any financial interests. After disclosure of a financial interest, the Board of Directors shall determine whether Family Hospice and Palliative Care can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the Board of Directors shall determine by a majority vote of its disinterested directors whether the transaction or arrangement is in Family Hospice and Palliative Care's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the Board of Directors shall make its decision as to whether to enter into the transaction or arrangement. If the Board of Directors has reasonable cause to believe that a person has violated its conflict of interest policy by failing to disclose an actual or possible conflict of interest, the Board of Directors shall inform the person of the basis for such belief and afford such person an opportunity to explain the alleged failure to disclose. If after hearing the person's response and after making such further investigation as warranted by the circumstances, the Board of Directors determines that the person has failed to disclose an actual or possible conflict of interest, the Board of Directors shall take appropriate disciplinary and corrective action. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, conflict of interest policy and financial statements are not made available to the public. WOMENS CHRISTIAN ASSOCIATION 50 MOFFETT STREET PITTSBURGH PA 15243 256052744 INACTIVE PA 501(c)(3 7 FAMILY HOSPICE AND PALLIATIVE CARE true false false false false false false false false false false false false false false false false false false