HOSPICE OF THE PANHANDLE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF THE PANHANDLE INC (EIN 31-1011765)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201621339349303877
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T15:16:18-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521130974 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 PROFESSIONAL COURT SUITE 300 | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311011765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF THE PANHANDLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 3042640406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 HOSPICE LANE | AddressLine1Txt |
| City | KEARNEYSVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25430 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET COGSWELL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3042640406 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R KERT SHIPWAY CPA | PreparerPersonNm |
| PTIN | P00349171 | PTIN |
| Phone | 3017395300 | PhoneNum |
| Preparation | 2016-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET COGSWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 HOSPICE LANE | AddressLine1Txt |
| City | KEARNEYSVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,052,830 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICEOTP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE OF THE PANHANDLE PROVIDES COMPASSIONATE CARE TO THOSE WITH LIFE LIMITING ILLNESS, AND ASSISTS THEIR FAMILIES AND CAREGIVERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 194 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $530,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $792,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,900,541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,490,437 | CYProgramServiceRevenueAmt |
| PY Investment Income | $243,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $580,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,674,869 | PYTotalRevenueAmt |
| CY Total Revenue | $10,863,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,121,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,937,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,284,308 | PYOtherExpensesAmt |
| CY Other Expenses | $3,090,127 | CYOtherExpensesAmt |
| PY Total Expenses | $10,406,252 | PYTotalExpensesAmt |
| CY Total Expenses | $10,027,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $268,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $836,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,955,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,467,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,410,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,204,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,545,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,263,195 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOSPICE OF THE PANHANDLE PROVIDES COMPASSIONATE CARE TO THOSE WITH LIFE LIMITING ILLNESS, AND ASSISTS THEIR FAMILIES AND CAREGIVERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,334,684 | ExpenseAmt |
| Revenue | $9,490,437 | RevenueAmt |
| Desc | THE HOSPICE PROVIDES NURSING AND, PALLIATIVE AND SUPPORTING CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. | Desc |
| Total Program Service Expenses | $6,334,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALT DEWALT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042640406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 HOSPICE LANE | AddressLine1Txt |
| City | KEARNEYSVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25430 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THE REV GEORGE T SCHRAMM | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS LETART | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM SEIBERT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CRAIG WINKEL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA PICHOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ASAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MCGRAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES B CRAWFORD III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN TRUMP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA ARNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE DAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARTER WAGONER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON HENRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM STUBBLEFIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KAREN RUDOLPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET COGSWELL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $175,130 | $0 | $5,136 | ||
| WALTER DEWALT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $124,674 | $0 | $10,066 | ||
| SARA TENNANT | |||||||
| HOME CARE DIRECTOR | 1.00 | $112,387 | $0 | $12,163 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED HEALTHCARE INSURANCE | |||||
| 9020 STONY POINT PARKWAY SUITE 400 | RICHMOND | WV | 23235 | EMPLOYEE INSURANCE | $691,365 |
| HAMPSHIRE HLTH CARE CENTER | |||||
| 260 SUNRISE BLVD | ROMNEY | WV | 26757 | NHME ROOM & BOARD | $403,994 |
| WILLOW TREE MANOR | |||||
| 921 E FORT AVE SUITE 240 | BALTIMORE | MD | 21230 | NURSING HOME ROOM & BOARD | $397,412 |
| ENCLARA HEALTH LLC | |||||
| 1480 IMPERIAL WAY | WEST DEPTFORD | NJ | 08066 | MEDICINE | $340,758 |
| HEARTLAND OF MARTINSBURG | |||||
| 209 CLOVER ST | MARTINSBURG | WV | 25404 | NHME ROOM & BOARD | $307,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,535 | FederatedCampaignsAmt |
| Fundraising | $152,727 | FundraisingAmt |
| All Other Contributions | $616,723 | AllOtherContributionsAmt |
| Total Contributions | $792,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT CARE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $9,490,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,490,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,490,437 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,665 | TotalRevenueColumnAmt |
| Exclusion | $214,665 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $802,499 | SecuritiesAmt |
| Other | $725,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $832,625 | SecuritiesAmt |
| Other | $329,139 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,126 | SecuritiesAmt |
| Other | $395,861 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,735 | TotalRevenueColumnAmt |
| Exclusion | $365,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,244 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,727 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,863,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,490,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $580,400 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,006 | TotalAmt |
| Management And General | $315,006 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,451,265 | TotalAmt |
| Program Services | $3,705,425 | ProgramServicesAmt |
| Management And General | $1,637,785 | ManagementAndGeneralAmt |
| Fundraising | $108,055 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,871 | TotalAmt |
| Program Services | $68,548 | ProgramServicesAmt |
| Management And General | $28,268 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,442 | TotalAmt |
| Program Services | $367,936 | ProgramServicesAmt |
| Management And General | $184,845 | ManagementAndGeneralAmt |
| Fundraising | $5,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,733 | TotalAmt |
| Program Services | $334,578 | ProgramServicesAmt |
| Management And General | $175,009 | ManagementAndGeneralAmt |
| Fundraising | $5,146 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643 | TotalAmt |
| Management And General | $1,643 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,747 | TotalAmt |
| Management And General | $46,747 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,472 | TotalAmt |
| Management And General | $30,472 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,159 | TotalAmt |
| Management And General | $29,159 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,570 | TotalAmt |
| Program Services | $85,285 | ProgramServicesAmt |
| Management And General | $80,285 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,852 | TotalAmt |
| Program Services | $113,863 | ProgramServicesAmt |
| Management And General | $285,989 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,546 | TotalAmt |
| Program Services | $243,925 | ProgramServicesAmt |
| Management And General | $19,621 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,522 | TotalAmt |
| Management And General | $248,522 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,209 | TotalAmt |
| Management And General | $357,209 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,359 | TotalAmt |
| Management And General | $51,359 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $1,066,127 | $1,066,127 | |
| HOSPITAL, NURSING HOME, | $307,518 | $307,518 | |
| BAD DEBT EXPENSE/RECOVE | $41,479 | $41,479 | |
| EDUCATION | $22,685 | $22,685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,239 | TotalAmt |
| Management And General | $52,419 | ManagementAndGeneralAmt |
| Fundraising | $5,820 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,027,444 | TotalAmt |
| Program Services | $6,334,684 | ProgramServicesAmt |
| Management And General | $3,567,023 | ManagementAndGeneralAmt |
| Fundraising | $125,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,391 | BOYAmt |
| EOY | $11,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,377 | BOYAmt |
| EOY | $1,506,863 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,902 | BOYAmt |
| EOY | $123,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,102 | BOYAmt |
| EOY | $1,308,777 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $168,750 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,828 | BOYAmt |
| EOY | $124,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,472 | BOYAmt |
| EOY | $76,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,729,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $926,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,047,495 | BOYAmt |
| EOY | $11,802,740 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,695,856 | BOYAmt |
| EOY | $5,264,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,110 | BOYAmt |
| EOY | $81,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,955,533 | BOYAmt |
| EOY | $20,467,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,025 | BOYAmt |
| EOY | $677,211 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,809,014 | BOYAmt |
| EOY | $7,527,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,039 | BOYAmt |
| EOY | $8,204,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,545,494 | BOYAmt |
| EOY | $12,263,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,545,494 | BOYAmt |
| EOY | $12,263,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,955,533 | BOYAmt |
| EOY | $20,467,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $836,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$151,032 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $32,355 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $782,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,985 | CurrentTaxYearAmt |
| Total | $3,525,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $782,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,985 | CurrentTaxYearAmt |
| Total | $3,525,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $282,368 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,243,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,665 | CurrentTaxYearAmt |
| Total | $789,982 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,831 | CurrentTaxYearMinus3YearsAmt |
| Total | $44,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,360,787 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,961,050 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71240 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,881,292 | OtherCostOrOtherBasisAmt |
| Book Value | $1,881,292 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,635,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,399 | DepreciationAmt |
| Book Value | $9,197,281 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,128 | DepreciationAmt |
| Book Value | $823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,207,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,965 | DepreciationAmt |
| Book Value | $723,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,802,740 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY MUTUAL FUND | $2,284,029 | F |
| FIXED INCOME MUTUAL FUND | $2,686,023 | F |
| MONEY MARKET ACCOUNTS | $294,012 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,264,064 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,714,673 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$151,032 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,355 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$118,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,833,350 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,472 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,472 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,863,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,996,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,996,972 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,472 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,472 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,027,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. THE HOSPICE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE HOSPICE COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE HOSPICE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. THE HOSPICE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE HOSPICE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE OSCARS | Event1Nm |
| Gross Receipts Event1 | $58,082 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,107 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,975 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,030 | OtherDirectExpensesEvent1Amt |
| Event2 | FRIENDSHIP DRIVE | Event2Nm |
| Gross Receipts Event2 | $46,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,550 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,640 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,339 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $72,070 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,269 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,574 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $179,971 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,727 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,244 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,244 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET COGSWELL | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $175,130 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,422 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $714 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,266 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE HOSPICE OF THE PANHANDLE HAS THE FINANCE COMMITTEE REVIEW THE 990 BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SUBMIT IN WRITING TO THE PRESIDENT OF THE BOARD OF DIRECTORS A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, MEMBER, OWNER, OR EMPLOYEE OR FOR WHICH HE OR SHE ACTS AS AN AGENT, WITH WHICH THE HOSPICE HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION IN WHICH THE BOARD MEMBER WOULD HAVE CONFLICTING INTERESTS. A WRITTEN STATEMENT WILL BE RESUBMITTED WITH ANY NECESSARY CHANGES EACH YEAR. THE PRESIDENT AND THE VICE PRESIDENT OF THE BOARD SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL BOARD MEMBERS IN ORDER TO GUIDE THEIR CONDUCT SHOULD A CONFLICT ARISE. HOSPICE STAFF AND VOLUNTEERS ARE REQUIRED TO REPORT/DISCLOSE ALL CURRENT BUSINESS OR EMPLOYMENT RELATIONSHIPS WITH ANY PATIENTS, VENDORS, CONTRACTORS, OR ORGANIZATIONS WITH WHICH HOSPICE OF THE PANHANDLE CURRENTLY DOES BUSINESS. EMPLOYEES/VOLUNTEERS WILL SIGN A CONFLICT OF INTEREST STATEMENT AT TIME OF EMPLOYMENT AND EVERY THREE YEARS THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY AN ANNUAL MARKET STUDY DONE BY THE HUMAN RESOURCE DIRECTOR. DATA IS PURCHASED FROM THE HOSPITAL & HEALTHCARE COMPENSATION SERVICE IN COOPERATION WITH THE NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE AS WELL AS MULTI-VIEW INCORPORATED'S HOSPICE COMPENSATION SURVEY FOR COMPARISONS TO THE PAY SCALE THAT IS ESTABLISHED AT HOSPICE OF THE PANHANDLE. THESE TWO STUDIES ARE THE BEST AVAILABLE DATA FOR THIS BUSINESS AND THIS LOCATION. ONCE THE DATA IS REVIEWED, THE HUMAN RESOURCE DIRECTOR CONSIDERS THE MEDIAN WAGE OF EACH POSITION, INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, AND THEN RECOMMENDS ANY CHANGES TO THE ESTABLISHED PAY SCALE TO THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE THEN REVIEWS THE RECOMMENDATIONS IN ORDER TO FORMULATE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. AS SOME STAFF ARE ALSO MEMBERS OF THIS COMMITTEE, WHEN THE PERSONNEL COMMITTEE DISCUSSES ITS REVIEW, THE STAFF MEMBERS ARE ASKED TO REMOVE THEMSELVES FROM THE MEETING. THE PERSONNEL COMMITTEE THEN TAKES ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS, WHO THEN ALSO CONDUCTS A CLOSED SESSION (WITH THE EXECUTIVE DIRECTOR ABSENT) WHEN DISCUSSING THAT POSITION'S SALARY. MINUTES ARE KEPT OF BOTH THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS MEETING TO REFLECT THE REVIEW, RECOMMENDATIONS, AND DECISIONS MADE REGARDING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION REGISTERS WITH THE CHARITABLE FUNDS REGISTRATION OF WV UNDER THE AUSPICES OF THE WV SECRETARY OF STATE. THE ORGANIZATION IS REQUIRED TO PROVIDE WITH AN APPLICATION THE FOLLOWING: 501(C)3 DETERMINATION LETTER, A COPY OF FEDERAL FORM 990, A COPY OF AUDITED FINANCIAL STATEMENTS, A LIST OF BOARD OF DIRECTORS, A COPY OF NEWSPAPER LISTING OF AUDITED FINANCIAL STATEMENTS, AND A COPY OF FUNDRAISING BROCHURES THAT LISTS THE ADDRESS OF THE WV SECRETARY OF STATE WHERE THEY CAN REQUEST A COPY OF OUR CORPORATION DOCUMENTS, 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY. |
Comments