Family Hospice and Palliative Care: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
Family Hospice and Palliative Care (EIN 25-1529649)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-29
IRS object ID
201420299349300402
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-01-29T08:00:05-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line170 West Madison StreetAddressLine1
Address Line2Suite 700AddressLine2
CityChicagoCity
StateILState
ZIP Code606024903ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251529649EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAMILY HOSPICE AND PALLIATIVE CAREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAMINameControl
Phone4125728800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 Moffett StreetAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15243ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRANCO INSANAName
TitleCFOTitle
Date Signed2014-01-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNicole BencikName
PTINP00756195PTIN
Phone3128997000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1FRANCO INSANABusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line150 Moffett StreetAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15243ZIPCode
FieldValueIRS element (for citing)
Gross Receipts26135613GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FAMILYHOSPICE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESSES & THEIR FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees335TotalNbrEmployees
Total Nbr Volunteers495TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year724263ContributionsGrantsPriorYear
Contributions Grants Current Year427542ContributionsGrantsCurrentYear
Program Service Revenue Prior Year21361980ProgramServiceRevenuePriorYear
Program Service Revenue CY25590252ProgramServiceRevenueCY
Investment Income Prior Year205InvestmentIncomePriorYear
Investment Income Current Year-3477InvestmentIncomeCurrentYear
Other Revenue Prior Year88187OtherRevenuePriorYear
Other Revenue Current Year33720OtherRevenueCurrentYear
Total Revenue Prior Year22174635TotalRevenuePriorYear
Total Revenue Current Year26048037TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12794545SalariesEtcPriorYear
Salaries Etc Current Year15460179SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year405130TotalFundrsngExpCurrentYear
Other Expense Prior Year7667535OtherExpensePriorYear
Other Expenses Current Year9249227OtherExpensesCurrentYear
Total Expenses Prior Year20462080TotalExpensesPriorYear
Total Expenses Current Year24709406TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1712555RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1338631RevenuesLessExpensesCY
Total Assets BOY15122551TotalAssetsBOY
Total Assets EOY16621623TotalAssetsEOY
Total Liabilities BOY4972645TotalLiabilitiesBOY
Total Liabilities EOY5084733TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10149906NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11536890NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense20246335Expense
Grants0Grants
Revenue24958880Revenue
DescriptionTHE 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 3,235 PATIENTS CONSISTING OF 163,240 VISITS BY PHYSICIANS, NURSING, SOCIAL SERVICE, COUNSELING, THERAPY AND BEREAVEMENT STAFF. ALSO, THE ORGANIZATION PROVIDED $150,573 OF UNCOMPENSATED MANDATORY CARE TO 18 PATIENTS. THIS INCLUDED SERVICES PROVIDED BY PHYSICIANS, NURSING, COUNSELING AND BEREAVEMENT, IN ADDITION TO PHARMACEUTICALS, SUPPLIES AND DURABLE MEDICAL EQUIPMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense518711Expense
Grants0Grants
Revenue643419Revenue
DescriptionTHE 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 548 PATIENTS CONSISTING OF 8,687 VISITS BY A PHYSICIAN, NURSES, SOCIAL SERVICE STAFF, COUNSELORS, AND THERAPY STAFF. ALSO, THE ORGANIZATION PROVIDED $2,346 OF UNCOMPENSATED MANDATORY CARE TO 1 PATIENT. THIS INCLUDED SERVICES PROVIDED BY PHYSICIANS, NURSING AND COUNSELING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense178108Expense
Grants0Grants
Revenue0Revenue
DescriptionTHE ORGANIZATION OFFERS COMPLIMENTARY SERVICES AND PROVIDES THE FOLLOWING PROGRAMS TO BENEFIT THE COMMUNITY: COMPLIMENTARY SERVICES: 551 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. THE EXPENSE OF COMPLIMENTARY SERVICES WAS $123,832. (CONTINUED IN SCHEDULE O).Description
FieldValueIRS element (for citing)
Total Program Service Expense20943154TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096118NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees335NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Franco Insana CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4125728800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 Moffett StreetAddressLine1
CityPittsburghCity
StatePAState
ZIP Code15243ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
BOB BUTTER
CHAIRPERSON5.00XX000
DEBORAH BRODINE
VICE CHAIRPERSON3.00XX000
FRANCO INSANA
INTERIM PRESIDENT AND CEO, AND CFO AND TREASURER40.00XX112733026949
RAFAEL SCIULLO
PRESIDENT AND CEO PARTIAL YEAR40.00XX234038013889
SANDRA R TOMLINSON
SECRETARY2.00XX000
BEVERLY DORMAN
DIRECTOR2.00X000
BRUCE AUSTIN
DIRECTOR2.00X000
DAVID FRIEDLAND MD
DIRECTOR2.00X000
G ALAN YEASTED MD
DIRECTOR2.00X000
JOANNE HAHEY
DIRECTOR2.00X000
JON ALLEGRETTI
DIRECTOR2.00X000
JONATHAN LUSHKO
DIRECTOR2.00X000
KIM WARD BURNS
DIRECTOR2.00X000
LISA TURBEVILLE MARKOWSKI
DIRECTOR2.00X000
PAUL WINKLER
IMMEDIATE PAST CHAIRPERSON3.00X000
ROBERT C JACKSON JR
DIRECTOR2.00X000
MARY BETH SALAMA
PHYSICIAN40.0018632706351X
THERESA GUALTERI
CLINICAL SUPERVISOR55.00116870010920X
FieldValueIRS element (for citing)
Total Reportable Comp From Org649968TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation58109TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
UPMC COMMUNITY PROVIDER SERVICES
200 LOTHROP STREETPITTSBURGHPA15213PHYSICIANS AND NURSE PRACTITIONERS525762
UNIVERSITY OF PITTSBURGH PHYSICIANS
3550 TERRACE STREETPITTSBURGHPA15261PHYSICIAN248517
CURA HOSPITALITY
PO BOX 827276PHILADELPHIAPA19182DIETARY SERVICES211506
ELIZABETH TOWNSHIP AREA EMS
PO BOX 539BUENA VISTAPA15018AMBULANCE190506
MBM CONTRACTING
4999 OLD CLAIRTON RDPITTSBURGHPA15236BUILDING IMPROVEMENTS134371
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Federated Campaigns21033FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events67019FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions339490AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions427542TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT REVENUE6239902559025225590252
0
0
0
0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue25590252TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18TotalRevenueColumn
Exclusion$18ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real6000Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real9167Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-3167Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-3167TotalRevenueColumn
Exclusion-$3,167ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities
Other3495Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other-3495Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3495TotalRevenueColumn
Exclusion-$3,495ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events68715GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events67019CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses74914FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-6199TotalRevenueColumn
Exclusion-$6,199ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD SERVICE72221031039$31,039
MISCELLANEOUS9000991204712047
0

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue43086TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26048037TotalRevenueColumn
Related Or Exempt Function Income25602299RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$18,196ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total387609Total
Program Services0ProgramServices
Management And General387609ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11949997Total
Program Services10314228ProgramServices
Management And General1375475ManagementAndGeneral
Fundraising260294Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total166214Total
Program Services141258ProgramServices
Management And General20472ManagementAndGeneral
Fundraising4484Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2054477Total
Program Services1718243ProgramServices
Management And General300258ManagementAndGeneral
Fundraising35976Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total901882Total
Program Services744682ProgramServices
Management And General137640ManagementAndGeneral
Fundraising19560Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total48804Total
Program Services246ProgramServices
Management And General48558ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total50691Total
Program Services0ProgramServices
Management And General50691ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2215563Total
Program Services1912221ProgramServices
Management And General293474ManagementAndGeneral
Fundraising9868Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total131966Total
Program Services42853ProgramServices
Management And General89101ManagementAndGeneral
Fundraising12Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total737380Total
Program Services503964ProgramServices
Management And General166916ManagementAndGeneral
Fundraising66500Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total118073Total
Program Services936ProgramServices
Management And General116762ManagementAndGeneral
Fundraising375Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total486292Total
Program Services486292ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total621519Total
Program Services522521ProgramServices
Management And General94788ManagementAndGeneral
Fundraising4210Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total121323Total
Program Services72709ProgramServices
Management And General47668ManagementAndGeneral
Fundraising946Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total337490Total
Program Services110080ProgramServices
Management And General225977ManagementAndGeneral
Fundraising1433Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total145212Total
Program Services145212ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PATIENT-RELATED EXPENSES3116643311664300
INPATIENT HOSPITAL FEES79035379035300
BAD DEBT3026333026330
TRAINING & RECRUITMENT194411223657331472

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5844Total
Program Services5844ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24709406Total
Program Services20943154ProgramServices
Management And General3361122ManagementAndGeneral
Fundraising405130Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4108126BOY
EOY4875791EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY365867BOY
EOY413541EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY91926BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2262250BOY
EOY2976950EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY346662BOY
EOY359101EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9857508LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1898927LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7907387BOY
EOY7958581EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY40333BOY
EOY37659EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15122551BOY
EOY16621623EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1584901BOY
EOY1758878EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY6407BOY
EOY3493EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3279278BOY
EOY3112890EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY171656EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY102059BOY
EOY37816EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4972645BOY
EOY5084733EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9847707BOY
EOY11359268EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY302199BOY
EOY177622EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10149906BOY
EOY11536890EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15122551BOY
EOY16621623EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1338631ReconcilationRevenueExpenses
Reconciliation Unrealized Invest48353ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years748994CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years672952CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years705383CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year700287CurrentTaxYearMinus1Year
Current Tax Year427542CurrentTaxYear
Total3255158Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years748994CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years672952CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years705383CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year700287CurrentTaxYearMinus1Year
Current Tax Year427542CurrentTaxYear
Total3255158Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total207684AmountsSubstContributorsTotal
Public Support Total1703047474PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10676CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5996CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5323CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1625CurrentTaxYearMinus1Year
Current Tax Year6018CurrentTaxYear
Total29638Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years442271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years119895CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years160949CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year147383CurrentTaxYearMinus1Year
Current Tax Year111801CurrentTaxYear
Total982299Total
FieldValueIRS element (for citing)
Total Support4267095TotalSupport
Gross Receipts From Admissions Etc102403634GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.71420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.70390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationOTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 103541, COLUMN B - 27197, COLUMN C - 82310, COLUMN D - 89086, COLUMN E - 68715, COLUMN F - 370849; DESCRIPTION - OTHER INCOME, COLUMN A - 338730, COLUMN B - 92698, COLUMN C - 78639, COLUMN D - 58297, COLUMN E - 43086, COLUMN F - 611450;,GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$1,922OtherActivitiesAmount
Total Lobbying Expenditures IIB1922TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierDescription of the activities reported on Lines 1a through 1iIdentifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationTHE ORGANIZATION PAYS DUES TO NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION. A PORTION OF THOSE DUES ARE USED FOR LOBBYING.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis515000OtherCostOrOtherBasis
Book Value515000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7430207OtherCostOrOtherBasis
Depreciation1066125Depreciation
Book Value6364082BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis502230OtherCostOrOtherBasis
Depreciation87154Depreciation
Book Value415076BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1410071OtherCostOrOtherBasis
Depreciation745648Depreciation
Book Value664423BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7958581TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTEREST RATE SWAP AGREEMENTSDescription
Amount$37,816Amount
FieldValueIRS element (for citing)
Total Of Amounts37816TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierFIN 48 (ASC 740) footnoteIdentifier
Return ReferenceSchedule D, Part X, Line 2ReturnReference
ExplanationTHE 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, 2013 AND 2012.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event190014GrossReceiptsEvent1
Charitable Contributions Event160012CharitableContributionsEvent1
Gross Revenue Event130002GrossRevenueEvent1
Cash Prizes Event11500CashPrizesEvent1
Non Cash Prizes Event113849NonCashPrizesEvent1
Rent Facility Costs Event114653RentFacilityCostsEvent1
Food And Beverage Event15307FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event16626OtherDirectExpensesEvent1
Name Of Event2MEMORIAL WALKNameOfEvent2
Gross Receipts Event230025GrossReceiptsEvent2
Charitable Contributions Event27007CharitableContributionsEvent2
Gross Revenue Event223018GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event2300RentFacilityCostsEvent2
Food And Beverage Event20FoodAndBeverageEvent2
Entertainment Event2100EntertainmentEvent2
Other Direct Expenses Event213981OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events15695GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events15695GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events8013RentFacilityCostsOtherEvents
Food And Beverage Other Events223FoodAndBeverageOtherEvents
Entertainment Other Events3500EntertainmentOtherEvents
Other Direct Expenses Other Events6862OtherDirectExpensesOtherEvents
Gross Receipts Total135734GrossReceiptsTotal
Charitable Contributions Total67019CharitableContributionsTotal
Gross Revenue Total Events68715GrossRevenueTotalEvents
Cash Prizes Total Events1500CashPrizesTotalEvents
Non Cash Prizes Total Events13849NonCashPrizesTotalEvents
Rent Facility Costs Total Events22966RentFacilityCostsTotalEvents
Food And Beverage Total Events5530FoodAndBeverageTotalEvents
Entertainment Total Events3600EntertainmentTotalEvents
Other Direct Expenses Total Events27469OtherDirectExpensesTotalEvents
Direct Expense Summary Events74914DirectExpenseSummaryEvents
Net Income Summary-6199NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RAFAEL SCIULLO
PRESIDENT AND CEO PARTIAL YEAR234038000005686082030247927000
MARY BETH SALAMA
PHYSICIAN1862180109000558607650192678000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Tax indemnification and gross-up paymentsSchedule J, Part I, Line 1aMARY BETH SALAMA AND THERESA GUALTIERI EACH RECEIVED A BONUS PAYMENT WHICH WAS GROSSED-UP.
Non-fixed paymentsSchedule J, Part I, Line 7SOME NON-FIXED PAYMENTS WERE PROVIDED TO INTERESTED PERSONS DURING THE YEAR.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
WILKINS AREA INDUSTRIAL DEVELOPMENT AUTHORITY
A2514107502009-03-201234326FINANCING OF BUILDINGS AND STRUCTURES USED FOR TAX-EXEMPT PURPOSESfalsefalsefalse
WILKINS AREA INDUSTRIAL DEVELOPMENT AUTHORITY
B2514107502009-03-202895846FINANCING OF BUILDINGS AND STRUCTURES USED FOR TAX-EXEMPT PURPOSESfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A5542560123432600020770001213556002009falsefalsetruetrue
B463027028958460000000289584602009truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalse0.00000.00000.0000falsefalse0.0000falsetrue
Bfalsefalsefalsefalsefalsefalse0.00000.00000.0000falsefalse0.0000falsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICTerm Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
HUNTINGTON NATIONAL BANK
Afalsetruefalsefalsetruetrue5.0falsefalsefalse0falsefalsetrue
HUNTINGTON NATIONAL BANK
Bfalsetruefalsefalsetruetrue5.0falsefalsefalse0falsefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
RX PARTNERS
DEBORAH BRODINE, DIRECTOR OF FHPC, IS A DIRECTOR OF RX PARTNERS920807FHPC PURCHASES PATIENT-RELATED SUPPLIES FROM RX PARTNERS.false
CHARTWELL
DEBORAH BRODINE, DIRECTOR OF FHPC, IS A DIRECTOR OF CHARTWELL.327423FHPC PURCHASES PATIENT-RELATED SUPPLIES FROM CHARTWELL.false
CHARTWELL
JOANNE HAHEY, DIRECTOR OF FHPC, IS A DIRECTOR OF CHARTWELL.327423FHPC PURCHASES PATIENT-RELATED SUPPLIES FROM CHARTWELL.false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROGRAM DESCRIPTIONFORM 990, PART III, LINE 4C(CONTINUED FROM PART III) QUALITY OF LIFE: EDUCATION AND INSIGHT INTO THE INVALUABLE IMPACT THE NON-TRADITIONAL INTERVENTIONS CAN OFFER TO PATIENTS AND THEIR LOVED ONES. HIGHLIGHTING THE VALUE OF STORY TELLING AS A GIFT OF LEGACY AND REFLECT ON THE VALUE OF ART, MUSIC AND MASSAGE. THE AUDIENCE IS THE COMMUNITY AT LARGE AND LONG-TERM CARE FACILITIES. THERE WERE 90 PARTICIPANTS. THE COST OF QUALITY OF LIFE SERVICES WAS $65,744. SPIRITUALITY AND END OF LIFE CARE: WEBINAR FOR HEALTH CARE PROFESSIONALS ABOUT END-OF-LIFE CARE. ATTENDED BY 74 PARTICIPANTS. KEEPING THE SPIRITUAL SPARK: ATTENDED BY 16 PARTICIPANTS. GROWING THRU GRIEF: THE "GROWING THRU GRIEF" PROGRAM IS A SIX WEEK EDUCATIONAL PROGRAM THAT IS OPEN TO THE PUBLIC WITH REGISTRATION REQUIRED. 113 ATTENDEES WERE PRESENTED WITH AN ADULT LEARNING MODEL TO EXPLORE THE IMPACT OF THEIR LOSS ON LIFE AND DEVELOP COPING MECHANISMS. REGIONALLY OFFERED AND HOSTED AT CHURCHES, LIBRARIES, COMMUNITY CENTERS. MONTHLY BEREAVEMENT SUPPORT GROUPS: THESE GROUPS ARE OPEN TO THE PUBLIC WITH NO PRE-REGISTRATION REQUIRED. WALK-INS ARE WELCOME. FAMILY HOSPICE AND PALLIATIVE CARE STAFF OR VOLUNTEERS FACILITATE AND EXPLORE THE ISSUES PRESENTED AND OFFERS COPING/ADJUSTMENT CONSIDERATIONS. THE GROUPS ARE DESIGNED TO MEET THE IDENTIFIED NEEDS OF THOSE WHO ARE COPING WITH THE DEATH OF A LOVED ONE. THE GROUPS WERE ATTENDED BY 330 PEOPLE. CAMP HEALING HEARTS: ONE DAY CAMP OUTREACH FOR CHILDREN, AGES 6-12 WHO HAVE EXPERIENCED A LOSS, AND THEIR PARENT OR GUARDIAN. THE CAMP IS OPEN TO THE PUBLIC AND PROVIDED AT SEVERAL LOCATIONS. THERE WERE 76 ATTENDEES. GRIEF AND THE HOLIDAYS: THIS PROGRAM IS OPEN TO THE PUBLIC AT LARGE. ATTENDEES ARE PRESENTED WITH AN UNDERSTANDING OF THE CHALLENGES AND OPPORTUNITIES IN COPING WITH SEASONS THAT REFLECT CELEBRATION HOWEVER NOW ACCENTUATE EMOTIONAL UPHEAVAL RELATED TO THE LOSS OF A LOVED ONE. THE PROGRAM IS HOSTED AT CHURCHES, LIBRARIES, LONG-TERM CARE FACILITIES, FUNERAL HOMES AND SENIOR CENTERS. THERE WERE 159 ATTENDEES. DIFFICULT YET CRITICAL CONVERSATIONS: PRESENTED TO THE COMMUNITY AT LARGE AND HEALTHCARE PROVIDERS. IT IS INTENDED TO HIGHLIGHT THE VITAL IMPORTANCE OF DISCUSSING END OF LIFE ISSUES AND IDENTIFYING ROUTINE AND URGENT TIMES TO HAVE A CONVERSATION. PRESENTED AT SEVERAL LONG-TERM CARE FACILITIES, HOSPITALS, SENIOR CENTERS AND COMMUNITY SERVICE SITES. THERE WERE 49 ATTENDEES DURING THE YEAR. WHEN TO MAKE A REFERRAL - TRADITIONAL VS. PALLIATIVE HOME CARE: OBJECTIVES OF THIS PROGRAM WERE TO DEFINE AND DIFFERENTIATE PALLIATIVE HOME CARE AND HOSPICE SERVICES, DESCRIBE THE BENEFITS AND REQUIREMENTS, AND TO IDENTIFY OPPORTUNITIES TO INTRODUCE APPROPRIATE PROGRAMS TO THEIR BENEFICIARIES. THIS PROGRAM IS PRESENTED TO INSURERS, CASE MANAGERS, AND HEALTH CARE PROFESSIONALS. THERE WERE 21 ATTENDEES. COMPASSIONATE CAREGIVER TRAINING: EDUCATIONAL TUTORIALS WERE OFFERED TO CAREGIVERS OF PATIENTS REFERRED TO FAMILY HOSPICE AND PALLIATIVE CARE'S PALLIATIVE HOME CARE OR HOSPICE PROGRAM. THE PROGRAM INCLUDES NURSE AND PHYSICAL THERAPY INTERACTION INTENDED TO INCREASE CAREGIVER CONFIDENCE, INCREASE PATIENT SAFETY AND ENHANCE QUALITY OF PATIENT EXPERIENCE. HOSPICE AND THE END OF LIFE EXPERIENCE: OPPORTUNITIES IN LONG TERM CARE: TO INCREASE UNDERSTANDING, AWARENESS, ADDED VALUE AND CARE AUGMENTATION WITH A HOSPICE COLLABORATIVE TEAM APPROACH FOR RESIDENTS WITH A LIFE LIMITING ILLNESS. PRESENTED TO 54 PARTICIPANTS INCLUDING PHYSICIANS, NURSES, SOCIAL WORKERS AND SPIRITUAL CARE STAFF AT LONG-TERM CARE FACILITIES. BEREAVEMENT SUPPORT AND EDUCATION: EDUCATION SUPPORT AND DEBRIEFING SESSION RELATED TO GRIEF AND LOSS EXPERIENCED BY STAFF IN THE LONG TERM CARE CONTINUUM (COMMUNITY, STAFF, SURVIVORS). THERE WERE 52 ATTENDEES. MEMORIAL SERVICE: THE MEMORIAL SERVICE AND RECEPTION WAS HELD FOR SURVIVORS OF PATIENTS ON BOTH PALLIATIVE HOME CARE AND HOSPICE PROGRAMS. THE MEMORIAL SERVICE ENGAGES ATTENDEES IN A CELEBRATION AND ENCOURAGES REMEMBERING THEIR LOVED ONES WHO HAVE DIED IN THE PAST 6-12 MONTHS (DEPENDENT ON REGION). THERE WERE 1,100 ATTENDEES. ADVANCE CARE PLANNING: LIVING WILLS, ADVANCE DIRECTIVES, POLST: DEFINES ALL AVENUES RELATED TO ADVANCE CARE PLANNING, DIFFERENTIATING POLST (PHYSICIAN ORDERS FOR LIFE-SUSTAINING TREATMENT) AS A PHYSICIAN'S ORDER. AUDIENCE INCLUDES HEALTH CARE PROFESSIONALS IN A VARIETY OF SETTINGS. ATTENDED BY 44 PARTICIPANTS. PAIN AND SYMPTOM MANAGEMENT: IDENTIFY AND DEFINE SPECTRUM OF SYMPTOMS ASSOCIATED WITH END OF LIFE. CLINICAL RECOMMENDATIONS RELATED TO SYMPTOMS ARE IDENTIFIED REFLECTIVE OF ACCEPTABLE AND RECOGNIZED PROTOCOLS. ATTENDED BY 66 HEALTH CARE PROFESSIONALS IN A VARIETY OF SETTINGS. THE DYING PROCESS: REVIEW THE COURSE OF DECLINE IN END OF LIFE CARE FROM MODEL OF CARE THAT INCLUDES BODY MIND AND SPIRIT WITHIN THE SYSTEM THE LIFE. ATTENDED BY 51 HEALTH CARE PROFESSIONALS IN A VARIETY OF SETTINGS. HOSPICE 101: CONVEY THE HISTORY OF THE HOSPICE MOVEMENT, BASIC FUNDAMENTALS OF HOSPICE FROM A REGULATORY AND CARE, TREATMENT AND SERVICES. THERE WERE 78 ATTENDEES. THE ROADS WE'VE TRAVELED: LEGACY & LIFE REVIEW: THE VALUE AND POSITIVE IMPACT OF TELLING OUR STORY AND CREATING A LIFE LEGACY. THIS PROCESS IS ALSO A VALUABLE TOOL AND A CATHARSIS FOR EMOTING FEELINGS RELATIVE ANTICIPATORY GRIEF AND MOURNING. AUDIENCE INCLUDES COMMUNITY AND HEALTHCARE PROFESSIONALS ALL SETTINGS. THERE WERE 28 ATTENDEES. WHEN TO MAKE A HOSPICE REFERRAL: CONVEY THE HISTORY OF THE HOSPICE MOVEMENT, BASIC FUNDAMENTALS OF HOSPICE FROM A REGULATORY AND CARE, TREATMENT AND SERVICES. AUDIENCE INCLUDES ALL HEALTH CARE PROFESSIONALS ALL SETTINGS. THERE WERE 42 ATTENDEES. DON'T LET THE "H" WORD SCARE YOU: DISPEL THE MYTHS OF HOSPICE AND IDENTIFY OPPORTUNITIES TO PROVIDE A MODEL OF CARE. AUDIENCE TO INCLUDE ALL COMMUNITY AND HEALTH CARE STAKEHOLDERS. THERE WERE 18 ATTENDEES. COMFORT MEDICATIONS UTILIZED IN HOSPICE: REVIEW SIGNS AND SYMPTOMS AT END OF LIFE, MANAGEMENT STRATEGIES, BENEFITS AND CHALLENGES, COMMUNICATION TO FAMILY. ATTENDED BY 94 HEALTHCARE PROFESSIONALS, ALL SETTINGS. DISPELLING THE MYTHS ABOUT HOSPICE: CLARIFY AND EDUCATION ABOUT THE COMPONENTS OF HOSPICE, REVIEW THE HISTORY, CONVEY THE LIFE-AFFIRMING NATURE OF THE PLAN OF CARE DRIVEN BY PATIENT AND FAMILY. ATTENDED BY 39 COMMUNITY AND HEALTHCARE STAKEHOLDERS. WOODWELL: AN END OF LIFE COLLABORATIVE: REVIEW THE WOODWELL PROGRAM AS A UNIQUE PARTNERSHIP OF PSC AND FHPC. DESCRIBE THE HOLISTIC COMPREHENSIVE CARE THAT EXPANDS CARE OPTIONS. ATTENDED BY 2 PARTICIPANTS. DEMENTIA CARE AT THE END OF LIFE: THE PRESENTER, A NATIONALLY RECOGNIZED DEMENTIA EXPERT PROVIDED EDUCATION AND INSIGHT RELATIVE TO THE NEEDS, ASSESSMENT AND INTERVENTION OPPORTUNITIES FOR THE PATIENT AND FAMILY AT END OF LIFE. AUDIENCE INCLUDED HEALTHCARE PROVIDERS, PRACTICING IN ALL SETTINGS (2 CONTINUING EDUCATION UNITS). THERE WERE 59 ATTENDEES. PROFESSIONAL BOUNDARIES: IDENTIFY THE COMPLEX, SENSITIVE AND CRITICAL OF RECOGNITION OF THE PROFESSIONAL RELATION, POTENTIAL PROBLEMATIC SITUATIONS, AND IDENTIFY POTENTIAL STRATEGIES TO MANAGE THE BOUNDARIES. ATTENDED BY 14 HEALTHCARE PROVIDERS. HOSPICE AND PHYSICAL THERAPY: MAKING THE MOST OF LIFE: A PROGRAM CREATED AND PRESENTED TO UNDERSTAND THE PURPOSE OF HOSPICE AND PALLIATIVE CARE AND THE MEDICARE ENTITLEMENT, REALIZE THE PHYSICAL THERAPIST'S ROLE IN ASSESSMENT OF CAREGIVER ABILITY AND ENVIRONMENTAL SAFETY IN CONCERT WITH THE PHYSICAL AND FUNCTIONAL ABILITIES OF PATIENTS. PROVIDED FOR 11 HEALTH CARE PROFESSIONALS FROM ALL SETTINGS. COMMUNICATING WITH THE GRIEVING FAMILY: OFFER INSIGHT AND UNDERSTANDING OF THE NATURE OF DEATH AND DYING, GRIEF, LOSS AND MOURNING, AND RECOMMENDED COMMUNICATION CONSIDERATIONS. ATTENDED BY 12 PARTICIPANTS. HOSPICE AND PALLIATIVE CARE AS PART OF THE AGING SERVICES CONTINUUM: IDENTIFY AND PROVIDE CASE STUDIES THAT ENHANCE UNDERSTANDING OF OPPORTUNITIES TO CONSIDER AN ALTERNATIVE PLAN OF CARE REFLECTIVE OF PROGNOSIS, DISEASE TRAJECTORY. ATTENDED BY 30 HEALTH CARE PROVIDERS FROM ALL SETTINGS. MEDICATION MANAGEMENT AND FALLS: HEALTHCARE PROVIDERS REVIEW SAFETY AND CAUTIONARY CONCERNS OF SPECIFIC MEDICATIONS, BOTH BURDENS AND BENEFITS. ATTENDED BY 23 PARTICIPANTS. HOSPICE INPATIENT CARE AND THE USE OF HOSPICE MEDS: REVIEW SIGNS AND SYMPTOMS AT END OF LIFE, MANAGEMENT STRATEGIES, BENEFITS AND CHALLENGES, COMMUNICATION TO FAMILY. AUDIENCE INCLUDED 19 HEALTHCARE PROFESSIONALS FROM ALL SETTINGS. HOSPICE GENERAL INPATIENT LEVEL OF CARE AND GENERAL CRITERIA: PROVIDED TO 36 HEALTHCARE PROFESSIONALS FROM VARIETY OF CARE SETTINGS. PALLIATIVE HOME CARE VS TRADITIONAL HOME CARE: PRESENTATION TO 18 HEALTH CARE PROFESSIONALS IN ALL SETTINGS THAT DEFINED THE DIFFERENCES PROGRAMMATICALLY. DEMENTIA: CAREGIVERS PROGRAM: HEALTH CARE PROFESSIONALS FROM ALL SETTINGS REVIEW THE NON VERBAL SIGNS AND OPPORTUNITIES FOR ASSESSMENT AND INTERVENTION. ATTENDED BY 8 PARTICIPANTS.
PROGRAM DESCRIPTIONFORM 990, PART III, LINE 4C(CONTINUED) COPING WITH MULTIPLE LOSSES: EXPLORE THE IMPACT, CHALLENGES AND COPING WITHIN THE CONTEXT OF A HEALTH CARE SETTING AS A PERSON CARES FOR PATIENTS AND RESIDENTS AND SIMULTANEOUSLY EXPERIENCES PERSONAL CHALLENGES. PROVIDED FOR 24 HEALTH CARE PROFESSIONALS FROM ALL SETTINGS. THE GRIEVING FAMILY: EXPLORE WAYS TO SUPPORT PEOPLE GRIEVING. PROVIDED TO 10 COMMUNITY AND HEALTH CARE PROFESSIONALS. MY RESIDENT DIED: INSIGHT AND EXPLORATION OF FEELINGS AND RELATIONSHIPS AFTER THE EVENT OF DEATH. ATTENDED BY 20 PARTICIPANTS. END OF LIFE ETHICAL CONSIDERATION: 18 HEALTH CARE PROVIDERS FROM ALL SETTINGS EXPLORE ETHICAL PRINCIPLES, AREAS OF CONFLICT, OPPORTUNITIES FOR COMMUNICATION AND GOALS OF CARE. FACING THE CHALLENGE COPING WITH COMPLICATED SITUATIONS: 11 HEALTH CARE PROFESSIONALS FROM ALL CARE ENVIRONMENTS REVIEW THE NATURE OF LISTENING, IDENTIFYING CHALLENGING CIRCUMSTANCES, COMPLICATED SITUATIONS AND FACILITATING DIALOGUE. TRANSITIONS - HOW TO TALK TO YOUR DOCTOR: COMMUNITY PRESENTATION IDENTIFYING PREPARATION AND APPROACH TO DISCUSSING HEALTH CARE CONCERNS AND GOALS WITH A PHYSICIAN. ATTENDED BY 30 SENIOR CENTER RESIDENTS. DELIRIUM AND DEPRESSION: DEFINE AND DIFFERENTIATE BOTH DELIRIUM AND DEPRESSION, IDENTIFYING THE CHALLENGES IN ASSESSING AND OFFERING TREATMENT RECOMMENDATIONS. ATTENDED BY 17 PARTICIPANTS. ASK THE NURSE: ATTENDED BY 46 SENIOR CENTER RESIDENTS. NUTRITION: ATTENDED BY 50 SENIOR CENTER RESIDENTS.
Delegate broad authority to a committeeForm 990, Part VI, Section A, Line 1aTHE 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.
Family/business relationships amongst interested personsForm 990, Part VI, Section A, Line 2DEBORAH BRODINE AND JOANNE HAHEY - BUSINESS RELATIONSHIP
Significant changes to organizational documentsForm 990, Part VI, Section A, Line 4THE ORGANIZATION'S BOARD OF DIRECTORS AMENDED THE ORGANIZATION'S BYLAWS BY UNANIMOUS CONSENT, TERMINATING THE STATUS OF ST. CLAIR MEMORIAL HOSPITAL AS A CORPORATE MEMBER OF THE ORGANIZATION, EFFECTIVE JANUARY 31, 2013.
Classes of members or stockholdersForm 990, Part VI, Section A, Line 6DIRECTORS 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 CORPORATE PARTICIPANTS ARE JEFFERSON REGIONAL MEDICAL CENTER ("JRMC"), UPMC HEALTH SYSTEM ("UPMC"), PRESBYTERIAN SENIORCARE ("PRESBYTERIAN") AND GROVE CITY MEDICAL CENTER ("GCMC") AND ANY OTHER ENTITY WHICH THE BOARD MAY FROM TIME TO TIME DESIGNATE. THE BOARD SHALL ELECT AND MAINTAIN A BOARD THAT REFLECTS DIVERSE SKILLS, INFLUENCES AND DEMOGRAPHICS AND MEETS THE FOLLOWING COMPOSITION: -ONE (1) MEMBER FROM THOSE NAMES SUBMITTED BY JRMC; -ONE (1) MEMBER FROM THOSE NAMES SUBMITTED BY UPMC; -ONE (1) MEMBER FROM THOSE NAMES SUBMITTED BY PRESBYTERIAN; -ONE (1) MEMBER FROM THOSE NAMES SUBMITTED BY GCMC; -ONE (1) MEMBER FROM THOSE NAMES PRESENTED BY ANY ENTITY THAT IS A CORPORATE PARTICIPANT TO THE EXTENT NOT SPECIFICALLY ADDRESSED ABOVE; -THE PRESIDENT OF THE HOSPICE, WHO SHALL SERVE AS AN EX-OFFICIO MEMBER WITH VOTE; -THE CHAIRPERSON OF THE BOARD FOR INSTITUTIONAL ADVANCEMENT (THE "BIA") WHO SHALL SERVE AS AN EX-OFFICIO MEMBER WITH VOTE; AND -THE REMAINDER OF THE BOARD SHALL BE COMPRISED OF COMMUNITY MEMBERS AT LARGE.
Members or stockholders electing members of governing bodyForm 990, Part VI, Section A, Line 7aTHE 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.
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE FINANCE COMMITTEE REVIEWED THE FINAL FORM 990 ON JANUARY 14, 2014 AND RECOMMENDED APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVED THE FINAL VERSION ON JANUARY 27, 2014.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cFAMILY 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 CONFICT 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.
COMPENSATION OF THE TOP MANAGEMENT OFFICIALFORM 990, PART VI, LINE 15ATHE BOARD OF DIRECTORS ESTABLISHES ANNUAL PERFORMANCE GOALS AND OBJECTIVES FOR THE PRESIDENT/CEO. AFTER COMPLETION AND APPROVAL OF ANNUAL AUDITED FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS DETERMINES THE EXTENT OF COMPENSATION ADJUSTMENTS FOR THE PRESIDENT/CEO BASED ON ACHIEVEMENT OF THOSE PREDETERMINED GOALS AND OBJECTIVES. THE BOARD OF DIRECTORS ALSO CONSIDERS THE SCOPE OF THE PRESIDENT/CEO'S RESPONSIBILITIES. THE MINUTES OF ALL RELEVANT BOARD OF DIRECTORS MEETINGS CONTEMPORANEOUSLY DOCUMENT THE DISCUSSION, REVIEW AND APPROVAL PROCESS FOR COMPENSATION OF KEY EMPLOYEES. THIS PROCESS WAS LAST UNDERTAKEN IN 2011.
COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEESFORM 990, PART VI, LINE 15BTHE 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 2011.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.

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