2014-02-15T12:13:16-06:00 2013-09-30 721396621 CARR RIGGS & INGRAM LLC 2111 DREW STREET CLEARWATER FL 337653215 990 2012-10-01 592386289 HOSPICE OF THE FLORIDA KEYS INC HOSP 3052948812 1319 WILLIAM STREET KEY WEST FL 33040 STEVE ERJAVEC 3052948812 2014-02-14 1 CARR RIGGS INGRAM LLC P00735117 7274460504 2012 2015-11-30 17:44:51Z VISITING NURSE ASSOCIATION & HOSPICE OF THE FLORIDA KEYS INC STEVE ERJAVEC 1319 WILLIAM STREET KEY WEST FL 33040 5817360 0 X WWW.VNAHOSPICEKEYS.ORG X 1984 FL TO ENABLE INDIVIDUALS TO REMAIN IN THEIR HOMES BY PROVIDING COMPASSIONATE, EFFECTIVE, LIFE-ENHANCING HEALTH AND SUPPORTIVE SERVICES. THIS IS ACCOMPLISHED THROUGH OUR HOSPICE AND HOME HEALTH PROGRAMS, WHICH ARE RENDERED REGARDLESS OF THE RECIPIENTS' INABILITY TO PAY, AND PRIVATE DUTY PROGRAM. 11 11 126 45 0 0 1134649 1362756 4701937 4207724 63522 31783 38062 144684 5938170 5746947 0 0 0 0 3852841 3750256 222480 202182 318318 1456605 1546267 5531926 5498705 406244 248242 2936710 3262891 650035 659896 2286675 2602995 X TO ENABLE INDIVIDUALS TO REMAIN IN THEIR HOMES BY PROVIDING COMPASSIONATE, EFFECTIVE, LIFE-ENHANCING HEALTH AND SUPPORTIVE SERVICES. THIS IS ACCOMPLISHED THROUGH OUR HOSPICE AND HOME HEALTH PROGRAMS, WHICH ARE RENDERED WITHOUT REGARD TO THE RECIPIENTS' INABILITY TO PAY, AND PRIVATE DUTY PROGRAM. 0 0 1632308 1759695 HOSPICE: OUR HOSPICE PROGRAM WAS STARTED BY THE COMMUNITY IN 1984, AND BECAME STATE LICENSED AND MEDICARE CERTIFIED IN THAT YEAR. SINCE THEN WE HAVE BEEN PROVIDING END-OF-LIFE CARE TO PEOPLE IN THE FLORIDA KEYS. THE SERVICES INCLUDE COUNSELING BY PHYSICIANS, NURSES, HOME CARE AIDES, SOCIAL WORKERS AND SPIRITUAL COUNSELORS. WE ALSO PROVIDE THE NECESSARY MEDICAL EQUIPMENT, SUPPLIES AND CARE FOR PAIN CONTROL AND SYMPTOM MANAGEMENT.OVER OUR 30 YEARS, WE'VE PROVIDED CARE FOR THOUSANDS OF PEOPLE IN THE ISLAND COMMUNITY WHERE WE ARE KNOWN SIMPLY AS "HOSPICE". WE HAVE TOUCHED THE LIVES OF MANY MORE BY OUR COMPASSIONATE CARE OF FAMILIES AND FRIENDS AND BY PROVIDING BEREAVEMENT SUPPORT AFTER THE PASSING OF LOVED ONES. IN THIS LAST YEAR WE IMPLEMENTED A PROGRAM TO PROVIDE PALLIATIVE CARE TO PEOPLE IN MONROE COUNTY WHO ARE STILL RECEIVING CURATIVE TREATMENT AND WHO MAY BENEFIT FROM THE EXPERTISE IN SYMPTOM MANAGEMENT AND EMOTIONAL AND SPIRITUAL CARE PROVIDED BY OUR HOSPICE CLINICIANS. DURING THIS FISCAL YEAR WE PROVIDED CARE FOR APPROXIMATELY 49 PATIENTS EACH MONTH. WE ARE PROUD THAT WE ARE ABLE TO HELP OUR COMMUNITY AND OUR NEIGHBORS IN THEIR TIMES OF NEED. 1898074 1653462 VNA: OUR VISITING NURSE ASSOCIATION (VNA) PROGRAM PROVIDES HOME HEALTH CARE. UNDER A PHYSICIAN'S DIRECTION, WE PROVIDE SERVICES SUCH AS NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND PERSONAL CARE. THESE SERVICES ARE FOR THE TREATMENT OF ILLNESSES OR INJURIES THAT KEEP PEOPLE IN THEIR HOME, AND WHICH MAY BE ACUTE OR CHRONIC. OUR GOALS ARE TO HELP PATIENTS RECOVER AND RETURN TO FORMER LEVELS OF FUNCTIONING OR TO ASSIST THEM IN ADAPTING TO CHRONIC ILLNESS AND CHANGES IN FUNCTIONAL ABILITIES. IN OUR COMMUNITY, WE CARED FOR OVER 129 HOME HEALTH PATIENTS EACH MONTH OF THIS FISCAL YEAR. 706751 794567 LIFE. AT HOME., OUR PRIVATE DUTY SERVICE PROGRAM, DELIVERS THE CARING ASSISTANCE NEEDED WHEN CHANGES IN FUNCTION, DUE TO ILLNESS OR OTHER IMPAIRMENTS MAKES IT DIFFICULT TO PERFORM EVERYDAY TASKS, SUCH AS SHOWERING, PREPARING MEALS OR REMEMBERING TO TAKE MEDICATIONS. WITH OUR PRIVATE DUTY PROGRAM WE CARED FOR ANOTHER 128 PEOPLE EACH MONTH AND ARE THE DIRECT SERVICE PROVIDER FOR MONROE COUNTY TO PROVIDE IN-HOME SERVICES TO ELDERLY AND DISABLED COUNTY RESIDENTS. 4237133 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 126 1 0 0 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X STEVE ERJAVEC - CFO 3052948812 1319 WILLIAM STREET KEY WEST FL 33040 PETER RYSMAN 1.00 X X 0 0 0 JUDI COOLEY 1.00 X X 0 0 0 SID GOLDMAN MD 1.00 X 0 0 0 JACK NILESJR 1.00 X 0 0 0 LOU HARRIS 1.00 X 0 0 0 ANNE O'BANNON 1.00 X 0 0 0 MARGARET DOMANSKI 1.00 X X 0 0 0 PAUL DIETZ 1.00 X 0 0 0 RICHARD GRUSIN 1.00 X 0 0 0 MARYANN WESTERLUND 1.00 X 0 0 0 CORY HELD 1.00 X 0 0 0 GREG WHEELER 40.00 X 97975 0 7339 JODY GROSS 40.00 X 110480 0 7399 STEVE ERJAVEC 40.00 X 0 0 0 LINDA SWIFT 40.00 X 120857 0 7399 LISBETH KERN 15.00 X 35596 0 0 364908 0 22137 2 1 0 0 KW HEALTH & REHABILITATION 5860 JUNIOR COLLEGE ROAD KEY WEST FL 33040 HEALTH SERVICES 211145 COMMUNITY COUNSELLING SERVICE CO LLC 100 EAST PRATT STREET SUITE 1520 BALTIMORE MD 21202 CAPITAL CAMPAIGN MANAGEMENT SERVICES. 202182 2 81407 164500 1116849 1362756 HOSPICE SERVICES 621610 1759695 1759695 VISITING NURSES ASSOCI 621610 1653462 1653462 LIFE AT HOME 621610 794567 794567 4207724 31783 31783 215097 81407 70413 144684 144684 5746947 4207724 0 176467 223665 223665 2957236 2605849 253254 98133 301006 261932 33193 5881 268349 200622 60143 7584 30296 30296 202182 202182 6221 6221 8520 8520 21240 4006 17234 94099 43034 51065 32249 17330 14919 196477 184609 7330 4538 24019 12090 11929 14860 14860 52642 31058 21584 63094 48465 14629 SUPPLIES 333617 312107 21510 INPATIENT/OUTPATIENT CO 316171 316171 CONTRACTUAL SERVICES 192237 145129 47108 BAD DEBT 55033 29879 25154 105492 24852 80640 5498705 4237133 943254 318318 200 199 338280 578533 608843 398228 449873 550765 43724 32140 1536319 940762 603621 595557 869489 1084864 22680 22605 2936710 3262891 311562 384466 53111 35466 285362 239964 650035 659896 X 1310112 1852408 846677 620701 129886 129886 2286675 2602995 2936710 3262891 248242 68078 0 X 0 1 X 1 0 X 427996 508764 469934 1109978 995068 3511740 427996 508764 469934 1109978 995068 3511740 809920 2701820 19211 18832 29237 33189 31783 132252 3643992 22366517 0.74140 0.70230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 143 143 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE AGENCY DID NOT PERFORM ANY DIRECT LOBBYING. DUES TO A PROFESSIONAL ORGANIZATION INCLUDED A SMALL PERCENTAGE FOR LOBBYING EFFORTS. 129886 129886 129886 129886 129886 129886 129886 129886 129886 129886 1.00000 0 0 393878 393878 557042 529566 27476 130246 55943 74303 443689 355253 88436 11464 11464 595557 X 5906503 68078 21065 70413 159556 5746947 0 5746947 5590183 21065 70413 91478 5498705 0 5498705 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ADHERES TO THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF ASC 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS, IN INTEREST EXPENSE AND PENALTIES INCLUDED IN OPERATING EXPENSES IS NOT PRESENTED AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2010, 2011, AND 2012 FOR ALL MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC 100 EAST PRATT STREET SUITE 1520 BALTIMORE MD 21202 CAPITAL CAMPAIGN MANAGEMENT SERVICES. 0 492165 202182 289983 492165 202182 289983 FL 4TH OF JULY ANNUAL PICNIC 116536 36075 80461 80461 CLASSY BUT SASSY 23917 7999 15918 15918 1 13917 7414 6503 6352 154370 51488 102882 102731 102731 151 X X X X 0 0 0 0 0 0 0 0 0 LISBETH KERN 35596 0 0 0 0 0 0 0 0 0 35596 0 0 0 KRISTEN WHEELER KRISTEN WHEELER IS MARRIED TO GREG WHEELER 38634 KRISTEN WHEELER WAS EMPLOYED BY THE ORGANIZATION BEFORE LEAVING THE ORGANIZATION DURING 2013. KRISTEN REPORTED DIRECTLY TO THE CEO IN ALL MATTERS AND DID NOT REPORT TO GREG WHEELER. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE/AUDIT COMMITTEE AND THE TREASURER REVIEW A DRAFT OF THE 990 BEFORE IT IS FILED. ALL BOARD MEMBERS ARE INVITED AND ENCOURAGED TO ATTEND THIS MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED AT THE BEGINNING OF EACH BOARD OR COMMITTEE MEETING IF ANY MEMBER HAS A CONFLICT OF INTEREST. IN ADDITION, OFFICERS AND DIRECTORS EACH COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON SALARY INFORMATION COLLECTED FROM COMPARABLE POSITIONS OUTSIDE THE AGENCY. THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED PERIODICALLY BY THE BOARD TO DETERMINE IF AN ADJUSTMENT IS NECESSARY. SALARIES FOR OTHER OFFICERS FOLLOW SIMILAR PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 HOSPICE OF THE FLORIDA KEYS MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.