BLUE RIDGE HOSPICE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIDGE HOSPICE INC (EIN 54-1126227)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349301623
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T12:36:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521130974 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 PROFESSIONAL COURT SUITE 300 | AddressLine1 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | 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 | 541126227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE HOSPICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 5405365210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST CORK STREET NO 405 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNEST J CARNEVALE JR | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3017395300 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R KERT SHIPWAY | PreparerPersonNm |
| PTIN | P00349171 | PTIN |
| Phone | 3017395300 | PhoneNum |
| Preparation | 2014-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERNEST J CARNEVALE JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST CORK STREET SUITE 405 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,025,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUERIDGEHOSPICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | BLUE RIDGE HOSPICE'S MISSION IS TO MAKE QUALITY END-OF-LIFE CARE AVAILABLE TO INDIVIDUALS AND THEIR FAMILIES FACING SERIOUS ILLNESS AND TO SUPPORT ANYONE IN OUR COMMUNITY AFFECTED BY DEATH, DYING, AND LOSS. BLUE RIDGE HOSPICE PROVIDES PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE REGIONS OF VIRGINIA CONSISTING OF THE CITY OF WINCHESTER AND COUNTIES OF FREDERICK, CLARKE, WARREN, FAUQUIER, SHENANDOAH, PAGE, RAPPAHANNOCK, AND WESTERN LOUDOUN. BLUE RIDGE HOSPICE PROVIDES AN EMPHASIS ON ENHANCING THE LIVES OF TERMINALLY ILL PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 249 | TotalEmployeeCnt |
| Total Volunteers | 1311 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,947,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,309,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,955,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,432,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $167,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,755 | PYOtherRevenueAmt |
| CY Other Revenue | $74,666 | CYOtherRevenueAmt |
| PY Total Revenue | $16,167,246 | PYTotalRevenueAmt |
| CY Total Revenue | $15,984,530 | 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 | $8,579,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,662,135 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,354,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,182,501 | PYOtherExpensesAmt |
| CY Other Expenses | $7,059,713 | CYOtherExpensesAmt |
| PY Total Expenses | $15,761,754 | PYTotalExpensesAmt |
| CY Total Expenses | $15,721,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $405,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $262,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,324,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,663,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,506,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,522,272 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,817,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,141,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE "O" FOR MISSION STATEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,674,993 | ExpenseAmt |
| Revenue | $11,675,569 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES MEDICAL AND OTHER RELATED SERVICES, SUCH AS NURSING CARE, SOCIAL WORK, CERTIFIED NURSING ASSISTANTS AND VOLUNTEER ASSISTANCE, TO THE TERMINALLY ILL AND THEIR FAMILIES WHO LIVE IN THE COUNTIES OF FREDERICK, CLARKE, WARREN, FAUQUIER, SHENANDOAH, WESTERN LOUDOUN, PAGE, RAPPAHANNOCK AND THE CITY OF WINCHESTER, VA. BLUE RIDGE HOSPICE SERVED OVER 1,107 PATIENTS IN 2013. THESE PATIENTS WERE SERVED REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,331,569 | ExpenseAmt |
| Revenue | $692,006 | RevenueAmt |
| Desc | BLUE RIDGE HOSPICE INPATIENT CARE CENTER SERVED OVER 229 PATIENTS IN 2013 IN THEIR FACILITY. THE PATIENTS STAY AT THE FACILITY FOR GENERAL INPATIENT LEVEL OF CARE OR FOR ASSISTED LIVING ROOM AND BOARD CARE. THESE PATIENTS WERE SERVED REGARDLESS OF THEIR ABILITY TO PAY FOR THEIR STAY AT THE INPATIENT CARE CENTER. THE CENTER PROVIDES ROOM AND BOARD, NURSING, SOCIAL WORK, CERTIFIED NURSING ASSISTANTS, MUSIC THERAPY, CHAPLAIN, AND VOLUNTEER SERVICES TO ITS PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,198 | ExpenseAmt |
| Desc | BLUE RIDGE HOSPICE PROVIDED BEREAVEMENT AND OUTREACH SERVICES, SUCH AS MUSIC THERAPY AND CHAPLAIN SERVICES TO THE POPULATION IN THE ENTIRE SERVICE AREA. BEREAVEMENT SERVICES ARE PROVIDED FREE OF CHARGE TO THE RESIDENTS IN THE BLUE RIDGE HOSPICE SERVICE AREA. MUSIC THERAPY AND CHAPLAIN SERVICES ARE PROVIDED AS AN UNREIMBURSED SERVICE TO HOSPICE PATIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $617,046 | ExpenseAmt |
| Revenue | $75,635 | RevenueAmt |
| Desc | PALLIATIVE MEDICINE CONSULTANTS STRIVE TO RELIEVE PHYSICAL, EMOTIONAL, AND SPIRITUAL PAIN, WHILE IMPROVING THE QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES WHO ARE FACING SERIOUS ILLNESS. PALLIATIVE MEDICINE CONSULTANTS SERVED OVER 400 PATIENTS AND MADE 920 VISITS IN 2013 AT THE HOSPITAL AND OUT-PATIENT CLINIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $617,046 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $75,635 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,942,806 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 249 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 4 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL RINGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5405365210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST CORK STREET SUITE 405 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT MOWERY CPA | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL DELMERICO | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETHANNE BERMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY PICKLAP CPA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE CALEY | |||||||
| AT-LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNNE SAYLES | |||||||
| AT-LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELEN ZEBARTH | |||||||
| AT-LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CURRAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HARDESTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN KAPLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA MATTHEWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED TRUBAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD YANG MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST J CARNEVALE JR | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $194,102 | $0 | $11,412 | ||
| CHERYL RINGER | |||||||
| VP OF FINANCE, CFO | 40.00 | Yes (X) | $117,519 | $0 | $15,498 | ||
| PATRICIA BISHOP | |||||||
| VP OF CLINICAL SERVICES | 40.00 | $125,132 | $0 | $5,452 | Yes (X) | ||
| RICHARD MILLIGAN | |||||||
| PHYSICIAN | 40.00 | $180,134 | $0 | $16,170 | Yes (X) | ||
| JACK WRIGHT | |||||||
| PHYSICIAN | 40.00 | $181,038 | $0 | $11,412 | Yes (X) | ||
| PATRICIA GRAY-IRWIN | |||||||
| VP OF CLINICAL SERVICES | 40.00 | $125,197 | $0 | $0 | Yes (X) | ||
| ANTHONY CROSEN | |||||||
| VP OF DEVELOPMENT AND COMM | 40.00 | $108,487 | $0 | $16,170 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,031,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHEM | |||||
| PO BOX 580494 | CHARLOTTE | NC | 282580494 | HEATLH INSURANCE PROVIDER | $1,708,899 |
| HOSPISCRIPT LLC | |||||
| PO BOX 933273 | ATLANTA | GA | 311933273 | PHARMACY | $509,744 |
| VALLEY HOME CARE | |||||
| PO BOX 1910 | WINCHESTER | VA | 226048060 | DURABLE MEDICAL SUPPLIER | $439,451 |
| THE HARTFORD | |||||
| PO BOX 98702 | CHICAGO | IL | 061839043 | WORKERS COMPENSATION INSURANCE | $291,587 |
| GULF SOUTH | |||||
| PO BOX 841968 | DALLAS | TX | 752841968 | MEDICAL SUPPLIES PROVIDER | $246,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,142 | FundraisingAmt |
| All Other Contributions | $3,304,758 | AllOtherContributionsAmt |
| Total Contributions | $3,309,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPICE CARE | 623990 | $11,664,486 | $11,664,486 |
| INPATIENT CARE CENTER | 623990 | $692,006 | $692,006 |
| PALLIATIVE CARE | 623990 | $75,635 | $75,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,432,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,136 | TotalRevenueColumnAmt |
| Exclusion | $41,136 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $960 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $960 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $960 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $987,224 | SecuritiesAmt |
| Other | $3,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $864,023 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,201 | SecuritiesAmt |
| Other | $3,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,701 | TotalRevenueColumnAmt |
| Exclusion | $126,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $240,295 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,712 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,583 | TotalRevenueColumnAmt |
| Exclusion | $63,583 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,123 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,984,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,443,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $231,420 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,531 | TotalAmt |
| Management And General | $338,531 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,717,270 | TotalAmt |
| Program Services | $6,749,820 | ProgramServicesAmt |
| Management And General | $698,766 | ManagementAndGeneralAmt |
| Fundraising | $268,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,208 | TotalAmt |
| Program Services | $35,012 | ProgramServicesAmt |
| Management And General | $8,822 | ManagementAndGeneralAmt |
| Fundraising | $1,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,126 | TotalAmt |
| Program Services | $470,016 | ProgramServicesAmt |
| Management And General | $71,971 | ManagementAndGeneralAmt |
| Fundraising | $19,139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $10,379 | ProgramServicesAmt |
| Management And General | $3,121 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,414 | TotalAmt |
| Program Services | $27,936 | ProgramServicesAmt |
| Fundraising | $34,478 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,241 | TotalAmt |
| Program Services | $70 | ProgramServicesAmt |
| Management And General | $5,373 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,713 | TotalAmt |
| Program Services | $107,344 | ProgramServicesAmt |
| Management And General | $44,000 | ManagementAndGeneralAmt |
| Fundraising | $60,369 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,270 | TotalAmt |
| Program Services | $499,384 | ProgramServicesAmt |
| Management And General | $66,238 | ManagementAndGeneralAmt |
| Fundraising | $23,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,360 | TotalAmt |
| Program Services | $280,360 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,521 | TotalAmt |
| Program Services | $57,410 | ProgramServicesAmt |
| Management And General | $18,860 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,031 | TotalAmt |
| Program Services | $22,190 | ProgramServicesAmt |
| Management And General | $3,694 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,462 | TotalAmt |
| Program Services | $173,631 | ProgramServicesAmt |
| Management And General | $16,722 | ManagementAndGeneralAmt |
| Fundraising | $9,109 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,702 | TotalAmt |
| Program Services | $1,102,790 | ProgramServicesAmt |
| Management And General | $146,497 | ManagementAndGeneralAmt |
| Fundraising | $45,415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| THRIFT SHOP EXPENSES | $1,861,239 | $1,861,239 | |
| NURSING HOME | $668,060 | $668,060 | |
| PATIENT SERVICES - DRUG | $519,423 | $519,423 | |
| EQUIPMENT RENTAL | $492,840 | $492,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,937 | TotalAmt |
| Program Services | $726,141 | ProgramServicesAmt |
| Management And General | $2,391 | ManagementAndGeneralAmt |
| Fundraising | $24,405 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,721,848 | TotalAmt |
| Program Services | $11,942,806 | ProgramServicesAmt |
| Management And General | $1,424,986 | ManagementAndGeneralAmt |
| Fundraising | $2,354,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,551 | BOYAmt |
| EOY | $1,013,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,391 | BOYAmt |
| EOY | $38,427 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,819 | BOYAmt |
| EOY | $43,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,853 | BOYAmt |
| EOY | $1,174,851 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324 | BOYAmt |
| EOY | $271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,368 | BOYAmt |
| EOY | $70,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,763,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,086,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,566 | BOYAmt |
| EOY | $1,676,957 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,539 | BOYAmt |
| EOY | $1,645,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,411 | BOYAmt |
| EOY | $5,663,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,300 | BOYAmt |
| EOY | $1,130,606 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,172 | BOYAmt |
| EOY | $391,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,472 | BOYAmt |
| EOY | $1,522,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,119 | BOYAmt |
| EOY | $2,840,850 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,820 | BOYAmt |
| EOY | $1,300,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,817,939 | BOYAmt |
| EOY | $4,141,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,411 | BOYAmt |
| EOY | $5,663,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $262,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,640 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$12,557 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,823,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,325,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,947,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,309,900 | CurrentTaxYearAmt |
| Total | $13,116,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,823,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,325,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,947,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,309,900 | CurrentTaxYearAmt |
| Total | $13,116,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,116,310 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,096 | CurrentTaxYearAmt |
| Total | $245,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,583 | CurrentTaxYearAmt |
| Total | $36,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,398,677 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,923,563 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,134,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,136 | OtherExpendituresAmt |
| End Year Balance | $1,134,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,134,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,928 | OtherExpendituresAmt |
| End Year Balance | $1,134,541 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,134,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,219 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,219 | OtherExpendituresAmt |
| End Year Balance | $1,134,541 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,134,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,477 | OtherExpendituresAmt |
| End Year Balance | $1,134,541 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,134,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,300 | OtherExpendituresAmt |
| End Year Balance | $1,134,541 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $93,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $93,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $704,167 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $42,945 | DepreciationAmt |
| Book Value | $661,222 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $703,994 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $168,762 | DepreciationAmt |
| Book Value | $535,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,032,605 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $736,078 | DepreciationAmt |
| Book Value | $296,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $229,634 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $138,658 | DepreciationAmt |
| Book Value | $90,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,676,957 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $241,021 | F |
| MUTUAL FUNDS | $1,385,294 | F |
| OTHER | $19,492 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,645,807 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,195,153 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $73,640 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $149,540 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $223,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,971,973 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,557 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,557 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,984,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,871,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $149,540 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $149,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,721,848 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,721,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT IS DESIGNATED TO FUND FUTURE GROWTH AND CONSTRUCTION PROJECTS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION COMPLIES WITH ASC 740-10 (FORMERLY FIN 48), WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. ACCORDINGLY, COMPLIANCE WITH THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RUN | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,790 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,790 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,741 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DESIGNER SHOWHOUSE | NameOfEvent2Amt |
| Gross Receipts Event2 | $166,569 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $166,569 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $130,761 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,078 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,142 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $43,936 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,210 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $245,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $240,295 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $176,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,712 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,583 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERNEST J CARNEVALE JR | ||||||||||||||
| PRESIDENT AND CEO | $194,102 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,412 | $0 | $205,514 | $0 | $0 | $0 |
| RICHARD MILLIGAN | ||||||||||||||
| PHYSICIAN | $180,134 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,170 | $0 | $196,304 | $0 | $0 | $0 |
| JACK WRIGHT | ||||||||||||||
| PHYSICIAN | $181,038 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,412 | $0 | $192,450 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| LYNNE SAYLES | ||
| INVESTMENT BANKER/BOARD MEMBER | NO DIRECT INVOLVEMENT | 0 |
| (no name) | ||
| 0 | ||
| (no name) | ||
| 0 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ARE ENGAGED IN VARIOUS BUSINESS ACTIVITIES THROUGHOUT THE COMMUNITY IN WHICH THEY ENTER INTO VENDOR RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11 | BLUE RIDGE HOSPICE SENDS THE FORM 990 TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO THE BOARD MEETING. THE BOARD MEMBERS THEN DISCUSS THE 990 DURING THE FOLLOWING MEETING. ANY BOARD MEMBERS WHO ARE NOT ABLE TO ATTEND THE NEXT MEETING ARE ENCOURAGED TO CALL WITH QUESTIONS OR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL EMPLOYEES AND THE BOARD OF DIRECTORS ARE GIVEN A COPY OF BLUE RIDGE HOSPICE'S WRITTEN CONFLICT OF INTEREST POLICIES AND THEY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH CONFLICT OR PERCEIVED CONFLICT ARE REVIEWED TO DETERMINE IF APPROPRIATE CONTROLS ARE IN PLACE TO MAINTAIN ARMS-LENGTH-TRANSACTIONS FOR SUCH RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS DURING HIS ANNUAL EVALUATION PROCESS. THE BOARD UTILIZES VARIOUS SALARY SERVICES AND RESOURCES TO DETERMINE APPROPRIATE SALARIES FOR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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