HOSPICE-VNSW WPHC INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE-VNSW WPHC INC (EIN 13-3634734)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-28
- IRS object ID
- 201423019349301012
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-28T14:15:11-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 NEWMAN SPRINGS RD STE 125 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 077016765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133634734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE - VNSWWPHC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIMOTHY RIORDAN | InCareOfNm |
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 9146821484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 North Street | AddressLine1 |
| Address Line2 | Suite 204 | AddressLine2 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY RIORDAN | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 9146821484 | PhoneNum |
| Signature | 2014-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A SERLUCO CPA | PreparerPersonNm |
| PTIN | P00960315 | PTIN |
| Phone | 9146821484 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE&PALLIATIVE CARE WESTCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SPENGLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 NORTH STREET | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,104,535 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICEOFWESTCHESTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE & PALLIATIVE CARE OF WESTCHESTER strives to provide EXTRAORDINARY & DIGNIFIED COMFORT,CARE & COMPASSION to individuals & FAMILIES FACING A SERIOUS OR LIFE-LIMITING ILLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $383,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $427,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,683,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,364,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $282,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,183 | PYOtherRevenueAmt |
| CY Other Revenue | $71,563 | CYOtherRevenueAmt |
| PY Total Revenue | $11,220,341 | PYTotalRevenueAmt |
| CY Total Revenue | $11,145,995 | 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 | $4,975,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,715,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,663,560 | PYOtherExpensesAmt |
| CY Other Expenses | $6,418,368 | CYOtherExpensesAmt |
| PY Total Expenses | $11,639,456 | PYTotalExpensesAmt |
| CY Total Expenses | $11,134,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$419,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,760 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,722,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,409,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,904,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,367,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,818,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,042,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOSPICE & PALLIATIVE CARE OF WESTCHESTER STRIVES TO PROVIDE EXTRAORDINARY AND DIGNIFIED COMFORT, CARE AND COMPASSION to individuals AND FAMILIES FACING A SERIOUS OR LIFE-LIMITING ILLNESS. THE ORGANIZATION PROVIDES PHYSICAL, PSYCHOSOCIAL, MEDICAL AND SPIRITUAL CARE WHEREVER PATIENTS RESIDE, INCLUDING PRIVATE HOMES, ASSISTED LIVING RESIDENCES, NURSING HOMES OR HOSPITALS. WORKING WITH PRIMARY CARE PHYSICIANS, THE ORGANIZATION PROVIDES A TEAM OF EXPERTS THAT INCLUDES A MEDICAL DIRECTOR, NURSES, SOCIAL WORKERS, COUNSELORS, VOLUNTEERS AND HOME HEALTH AIDES. ALL STAFF ARE TRAINED IN COMPASSIONATE END-OF-LIFE CARE AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,310,817 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,364,941 | RevenueAmt |
| Desc | Hospice Services: Home Health Aide Services - 20,932 visits Social Services - 2,870 visits Counseling Services - 1,338 visits Therapeutic Services - 57 visits Complementary Care Services - 733 visits Skilled Nursing Services - 7,975 visits Bereavement Services - 544 one-on-one visits | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,588 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Anna and Louis H. Shereff Caregiver Program: The target population of the program represents individuals who are otherwise eligible for admission to Hospice & Palliative Care of Westchester but lack a primary caregiver who is able to provide the necessary care; and, who are not covered by private or governmental insurance programs that pay for such care; and, lack the financial resources to pay for a substitute caregiver. In circumstances where the Caregiver Needs Assessment Form identifies areas of patient need, Hospice & Palliative Care Of Westchester will arrange for and pay directly for an agency aide. In addition, Hospice & Palliative Care of Westchester will also include payment for a personal emergency response unit. The purpose of this program is to enable families to stay together in their home while on hospice and to avoid placement in a facility. The grant is most often used in circumstances where the caregiver is not well enough to care for the patient. The grant allows for care to be provided so that the patient's needs are attended to and the caregiver and patient can remain together at home. The Organization served 7 patients under the program during 2013. During 2012, the Caregiver Program was expanded to also support Complementary Care Services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,348,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY RIORDAN | PersonNm |
| Phone | 9146821484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 NORTH STREET | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN LANDON | |||||||
| TREASURER | 2.0 | Yes (X) | Yes (X) | ||||
| MICHELE GELLER | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| JENNIFER WATTS | |||||||
| CHAIRPERSON | 2.0 | Yes (X) | Yes (X) | ||||
| MICHAEL J AMORUSO ESQ | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| WILLIAM FLOOKS JR | |||||||
| VICE CHAIRPERSON | 2.0 | Yes (X) | Yes (X) | ||||
| KATHLEEN LONERGAN | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| BEVERLY THORNHILL MD | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| SR RITA DOUGHERTY RDC | |||||||
| SECRETARY | 2.0 | Yes (X) | Yes (X) | ||||
| KAREN LAMONICA | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| KATHLEEN MCARDLE | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| CHARLES TRAINOR | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| SUSAN YUBAS | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| BETSY BUSH | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| BARBARA COSTELLO | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| RALPH PENNY | |||||||
| DIRECTOR | 2.0 | Yes (X) | |||||
| TIMOTHY RIORDAN | |||||||
| DIRECTOR OF FINANCE | 37.5 | Yes (X) | $103,539 | $25,626 | |||
| MARY SPENGLER | |||||||
| EXECUTIVE DIRECTOR | 37.5 | Yes (X) | $181,748 | $16,166 | $0 | ||
| CAROL TOWNSEND-ROSS | |||||||
| DIRECTOR OF CLINICAL SERVICES | 37.5 | $121,393 | $8,476 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $406,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ST CABRINI NURSING HOME | |||||
| 115 BROADWAY | DOBBS FERRY | NY | 10522 | NURSING HOME | $1,160,005 |
| SARAH NEUMAN NURSING HOME | |||||
| 845 PALMER AVENUE | MAMARONECK | NY | 10543 | NURSING HOME | $573,911 |
| MICHAEL N MALOTZ SNP | |||||
| 120 ODELL AVENUE | YONKERS | NY | 10701 | NURSING HOME | $219,755 |
| PORTCHESTER NURSING HOME | |||||
| 1000 HIGH STREET | PORTCHESTER | NY | 10573 | NURSING HOME | $207,710 |
| NEIGHBORS PROGRAM CORP | |||||
| PO BOX 595 | WHITE PLAINS | NY | 10602 | HOME HEALTH AGENCY | $262,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,415 | FundraisingAmt |
| All Other Contributions | $420,734 | AllOtherContributionsAmt |
| Total Contributions | $427,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPICE SERVICES - OTHER PAYORS | 621610 | $90,961 | $90,961 |
| MEDICARE/MEDICAID | 621610 | $10,305,009 | $10,305,009 |
| PROVISION FOR BAD DEBTS | 621610 | -$31,029 | -$31,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,364,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,838 | TotalRevenueColumnAmt |
| Exclusion | $70,838 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,122,205 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,910,701 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,504 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,504 | TotalRevenueColumnAmt |
| Exclusion | $211,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,402 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,415 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,839 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,563 | TotalRevenueColumnAmt |
| Exclusion | $71,563 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,145,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,364,941 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $353,905 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,079 | TotalAmt |
| Management And General | $327,079 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518,116 | TotalAmt |
| Program Services | $2,977,017 | ProgramServicesAmt |
| Management And General | $464,588 | ManagementAndGeneralAmt |
| Fundraising | $76,511 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,099 | TotalAmt |
| Program Services | $129,099 | ProgramServicesAmt |
| Management And General | $17,682 | ManagementAndGeneralAmt |
| Fundraising | $3,318 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,301 | TotalAmt |
| Program Services | $360,254 | ProgramServicesAmt |
| Management And General | $63,788 | ManagementAndGeneralAmt |
| Fundraising | $9,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,272 | TotalAmt |
| Program Services | $224,855 | ProgramServicesAmt |
| Management And General | $56,638 | ManagementAndGeneralAmt |
| Fundraising | $5,779 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,803 | TotalAmt |
| Management And General | $28,803 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,054 | TotalAmt |
| Management And General | $27,054 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,030 | TotalAmt |
| Program Services | $1,192,207 | ProgramServicesAmt |
| Management And General | $23,823 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,022 | TotalAmt |
| Management And General | $48,022 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,541 | TotalAmt |
| Program Services | $27,895 | ProgramServicesAmt |
| Management And General | $127,620 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,611 | TotalAmt |
| Program Services | $41,891 | ProgramServicesAmt |
| Management And General | $60,720 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,636 | TotalAmt |
| Program Services | $269,755 | ProgramServicesAmt |
| Management And General | $67,948 | ManagementAndGeneralAmt |
| Fundraising | $6,933 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,918 | TotalAmt |
| Program Services | $81,282 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,554 | TotalAmt |
| Program Services | $5,716 | ProgramServicesAmt |
| Management And General | $78,078 | ManagementAndGeneralAmt |
| Fundraising | $7,760 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352 | TotalAmt |
| Program Services | $1,352 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,241 | TotalAmt |
| Program Services | $49,500 | ProgramServicesAmt |
| Management And General | $13,741 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,164 | TotalAmt |
| Program Services | $44,164 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PATIENT RELATED SERVICES | $3,189,931 | $3,189,931 |
| MEDICAL SUPPLIES & EQUIPMENT | $266,358 | $266,358 |
| PHARMACY/MEDICATIONS | $359,471 | $359,471 |
| CAREGIVER/COMPLEMENTARY CARE | $114,055 | $114,055 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,627 | TotalAmt |
| Program Services | $13,603 | ProgramServicesAmt |
| Management And General | $213,220 | ManagementAndGeneralAmt |
| Fundraising | $5,804 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,134,235 | TotalAmt |
| Program Services | $9,348,405 | ProgramServicesAmt |
| Management And General | $1,668,780 | ManagementAndGeneralAmt |
| Fundraising | $117,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,072 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,986 | BOYAmt |
| EOY | $1,068,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,804 | BOYAmt |
| EOY | $37,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,757 | BOYAmt |
| EOY | $1,128,248 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $743 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,247 | BOYAmt |
| EOY | $74,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $597,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $338,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,595 | BOYAmt |
| EOY | $259,361 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,566 | BOYAmt |
| EOY | $3,788,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,651 | BOYAmt |
| EOY | $52,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,678 | BOYAmt |
| EOY | $6,409,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,593 | BOYAmt |
| EOY | $1,321,646 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,707 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,593 | BOYAmt |
| EOY | $1,367,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,434,631 | BOYAmt |
| EOY | $4,635,544 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,454 | BOYAmt |
| EOY | $406,788 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,818,085 | BOYAmt |
| EOY | $5,042,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,678 | BOYAmt |
| EOY | $6,409,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,760 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $212,487 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,149 | CurrentTaxYearAmt |
| Total | $1,822,430 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,149,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,767,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,702,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,683,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,364,941 | CurrentTaxYearAmt |
| Total | $52,668,143 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,630,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,007,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,993,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,067,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,792,090 | CurrentTaxYearAmt |
| Total | $54,490,573 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,496 | CurrentTaxYearAmt |
| Total | $716,921 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,496 | CurrentTaxYearAmt |
| Total | $716,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,773,652 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,838 | CurrentTaxYearAmt |
| Total | $343,358 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,838 | CurrentTaxYearAmt |
| Total | $343,358 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,563 | CurrentTaxYearAmt |
| Total | $360,293 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,756,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,152,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,123,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,227,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,934,491 | CurrentTaxYearAmt |
| Total | $55,194,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97426 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97806 | PublicSupportPY509Pct |
| Investment Income CY | 0.00622 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch C, Part II-B, line 1 | FormAndLineReferenceDesc |
| Explanation | The Organization receives a substantial portion of its revenues from the Medicare and Medicaid Programs. The Health Care Industry is continually subject to legislative changes and adjustments to government expenditures supporting health related programs. Representatives of the Organization have participated in meetings and discussions with appropriate officials about the financial and administrative impacts of proposed changes. In addition, a portion of the membership dues paid by the organization to industry associatIONs are related to lobbying activities performed by such industry associations on behalf of their members. The Organization does not believe that its cost for these activities are substantial within the meaning of Internal Revenue Code Section 501(c)(3). | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,591 | DepreciationAmt |
| Book Value | $39,130 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,682 | DepreciationAmt |
| Book Value | $220,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $259,361 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,406,321 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $212,487 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $47,839 | OtherRevenueAmt |
| Revenue Not Reported | $260,326 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,145,995 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,145,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,182,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,839 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,839 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,134,235 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,134,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D | SPECIAL EVENTS EXPENSES $ 47,839 (990, PART VIII, LINE 8B) |
| PART XII, LINE 2D | SPECIAL EVENTS EXPENSES $ 47,839 (990, PART VIII, LINE 8B) |
| Part X, LINE 2 | THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2013 AND 2012 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 AND HAS NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR TO 2010. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | IN CELEBRATION | NameOfEvent1Amt |
| Gross Receipts Event1 | $70,762 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,122 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,270 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,261 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLFING | NameOfEvent2Amt |
| Gross Receipts Event2 | $55,055 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,775 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,280 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,236 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,072 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $125,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,415 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,402 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,506 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,839 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,563 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SPENGLER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $181,519 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $229 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,076 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,090 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,914 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| KATHLEEN LONERGAN | ||
| DIRECTOR | SEE SCHEDULE O | false |
| MARY SPENGLER | ||
| EXECUTIVE DIRECTOR | SEE SCHEDULE O | false |
| KAREN LAMONICA | ||
| DIRECTOR | SEE SCHEDULE O | false |
| KATHLEEN MCARDLE | ||
| DIRECTOR | SEE SCHEDULE O | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, SECTION b, line 12c | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY AND ALL CONFLICTS THAT ARISE, ARE REPORTED OR ARE OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS ALONG WITH CERTAIN MEMBERS OF THE MANAGEMENT TEAM AND OTHER EMPLOYEES ARE PROVIDED A CURRENT COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY THE BOARD CHAIR OF THE ORGANIZATION TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. ANY CONFLICTS ARE THEN REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION, AS NECESSARY. |
| Part VI, Section B, line 15a | The policy principles utilized in determining the compensation of the Executive Director are as follows: 1. A salary survey based upon salary comparisons among individuals in similar positions from other Hospice agencies as well as with other not for profit Medicare certified agencies. the board monitors and ensures that the Executive compensation continues to be commensurate with the employee's skills, abilities and experience. 2. The annual increase in compensation is reviewed against the budget expectations developed by the Board, the outcomes and objectives of the strategic plan and the quality of patient care that contributes to the achievement of the Organization's mission and goals. 3. The evaluation process provides the individual with constructive comments that enable them to develop professionally and improve performance. |
| PART VI, Section C, Line 19 | The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request, on a discretionary basis. |
| SCHEDULE L, Part IV | KATHLEEN LONERGAN IS EMPLOYED AS THE ADMINISTRATOR AT THE OSBORN. AMOUNTS PAID BY THE ORGANIZATION TO THE OSBORN FOR CONTRACTED HOME HEALTH AIDE SERVICES WERE $78,642. MARY SPENGLER IS EMPLOYED AS THE EXECUTIVE DIRECTOR OF HOSPICE - VNSW/WPHC, INC. AND SERVES ON THE BOARD OF DIRECTORS OF SCHNURMACHER NURSING HOME. AMOUNTS PAID BY THE ORGANIZATION TO SCHNURMACHER NURSING HOME FOR ROOM AND BOARD CHARGES AND RELATED ASSESSMENTS WERE $98,948. KAREN LAMONICA IS EMPLOYED AS THE ADMINISTRATOR AT WESTCHESTER CARE AT HOME, INC. (WCAH). AMOUNTS PAID BY THE ORGANIZATION TO WCAH FOR CONTRACTED HOME HEALTH AIDE SERVICES WERE $108,554. KATHLEEN McARDLE WAS EMPLOYED AS THE ADMINISTRATOR AT SARAH NEUMAN NURSING HOME. AMOUNTS PAID BY THE ORGANIZATION TO SARAH NEUMAN NURSING HOME FOR ROOM AND BOARD CHARGES AND RELATED ASSESSMENTS WERE $573,911. |
| Part VI, section B, Line 11B | The board of directors of the organization has delegated responsibility for reviewing The Form 990 to the Audit Committee of the organization. A copy of the Form 990 was reviewed by the audit committee of the organization and provided to the Board of Directors prior to submission. |
| PART VI, SECTION A, LINE 7A | THE ORGANIZATION WAS ESTABLISHED AS A COOPERATIVE EFFORT OF ITS FOUNDING SPONSORS, VISITING NURSE SERVICES IN WESTCHESTER, INC. (VNSW) AND WHITE PLAINS HOSPITAL CENTER (WPHC). AS A RESULT, THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF EQUAL MEMBERS NOMINATED AND APPROVED BY ITS FOUNDING SPONSORS. |
| PART III, LINE 2 | During 2012, the Organization developed a Pediatric Palliative Care Program known as Comfort Crew. Children ranging from newborn to age 21, who have been diagnosed with a progressive, life limiting illness, and who reside in Westchester County are eligible for services. A team of pediatric trained professionals will collaborate with the primary physician on a plan of care and provide pain and symtom management, social and psychological support, and spiritual and bereavement counseling to the child and family. Due to the limitations on third-party reimbursement for this type of program services, the Organization is conducting a community fund raising campaign to support the program. During 2013, the first full year of program operations, Comfort Crew provided care to 5 of the 6 children referred to the program. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1216030 |
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