2014-11-07T10:37:34-08:00 2013-12-31 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 467501346 990 2013-01-01 300433147 THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC FOUN 5742433100 111 SUNNYBROOK COURT SOUTH BEND IN 46637 KARL HOLDERMAN CFO 2014-11-07 true Craig Yahne CPA P00544046 2603560640 2013 2015-11-30 17:44:51Z 3752386 false false X WWW.FOUNDATIONFORHOSPICE.ORG X 2007 IN SEE SCHEDULE O 5 5 8 50 0 520841 739345 0 302893 614669 433325 361964 1257059 1715978 51498 88008 0 654852 782461 0 377169 680694 1007240 1387044 1877709 -129985 -161731 18989227 33712643 3617501 13131013 15371726 20581630 THE MISSION OF THE HOSPICE FOUNDATION(FOUNDATION)IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC, INCLUDNG THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NONPRFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDNING SERVICES WHICH ARE ALIGNED WITH THE CHC'S MISSION, VISION, AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS OF TECHNICAL ASSISTANCE RELATIVE TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. false false 1108460 88008 THE MISSION OF THE HOSPICE FOUNDATION(FOUNDATION)IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC, INCLUDNG THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NONPRFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDNING SERVICES WHICH ARE ALIGNED WITH THE CHC'S MISSION, VISION, AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS OF TECHNICAL ASSISTANCE RELATIVE TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. 1108460 true true false false false false false false true true true false false false true true false true false false true true false false true false false false true true false false false false false false false false false false false false false false false false true false false false false true 7 0 false 8 true false false false false false false true true false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X KARL HOLDERMAN 5742433100 111 SUNNYBROOK COURT SOUTH BEND IN 46637 CATHERINE HILER PAST CHAIR 1.00 0.00 X X 0 0 0 TERRY RODINO CHAIR 1.00 0.00 X X 0 0 0 AMY KUHAR MAURO DIRECTOR 1.00 0.00 X X 0 0 0 WENDELL WALSH TREASURER 1.00 0.00 X X 0 0 0 COREY CRESSY CHAIR-ELECT 1.00 0.00 X X 0 0 0 JULIE ENGLERT SECRETARY 1.00 0.00 X X 0 0 0 MARK M MURRAY PRESIDENT& CEO 10.00 40.00 X 40130 227401 44084 MICHAEL WARGO VP/COO 40.00 0.00 X 152333 0 1684 KARL HOLDERMAN CFO 10.00 40.00 X 18202 103142 4393 210665 330543 50161 1 false true false 0 51000 688345 739345 0 413707 413707 0 0 0 2153406 1952444 200962 200962 200962 445928 51000 83964 361964 361964 0 0 0 1715978 976633 0 11758 11758 76250 76250 0 210665 112611 57238 40816 0 393380 210275 106892 76213 0 134198 71734 36464 26000 44218 23636 12015 8567 159550 146080 7864 5606 0 7971 7971 0 0 0 0 0 110808 59231 30109 21468 39151 20928 10638 7585 0 46747 24988 12702 9057 2467 2467 0 0 58969 31521 16023 11425 0 282629 151077 76795 54757 13346 7134 3626 2586 OTHER FUND RAISING 105050 105050 HOSPICE OUTREACH 94687 94687 PUBLIC RELATIONS 44369 44369 MISCELLANEOUS 11632 6218 3161 2253 29864 15963 8115 5786 1877709 1108460 392080 377169 14156 21004 1650125 1662381 0 0 0 0 0 0 73948 99874 12888029 1317547 2174056 11570482 14499192 19730814 577750 628088 0 0 0 18989227 33712643 314453 81142 64813 487279 5896611 2750956 7153260 3617501 13131013 X 15274763 20434916 96963 86714 60000 15371726 20581630 18989227 33712643 X -161731 1890323 3481312 X false true X true false X X X false false false THE CENTER FOR HOSPICE AND PALLIATI 310952866 9 true true true 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true 577750 80730 30392 628088 537405 60126 19781 577750 558786 1395 22776 537405 518209 60618 20041 558786 438354 6000 93434 19579 518209 1.00000 true false false 1912934 1912934 10592607 1255597 9337010 382488 61950 320538 11570482 DUE TO AFFILIATE 7153260 7153260 X 3664972 1839986 109008 1948994 1715978 1715978 1936380 58671 58671 1877709 1877709 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT CONSISTS OF POOLED FUNDS INVESTED AND MANAGED BY THREE AREA COUNTY COMMUNITY FOUNDATIONS (COMMUNITY FOUNDATION OF ST JOSEPH COUNTY, MARSHALL COUNTY COMMUNITY FOUNDATION, AND ELKHART COUNTY COMMUNITY FOUNDATION). THESE FOUNDATIONS HAVE ESTABLISHED A FUND DESIGNATED AS THE "HOSPICE FUND" TO RECEIVE GIFTS FOR THE PURPOSE OF PROVIDING SUPPORT TO THE ORGANIZATION IN ORDER TO FURTHER ITS MISSION AND TAX EXEMPT PURPOSE. THE AMOUNTS CONTRIBUTED BY THE ORGANIZATION ARE RECORDED AS BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS. THE ORGANIZATION EXPECTS TO RECEIVE ONLY THE INCOME EARNED ON THE ASSETS HELD IN PERPETUITY. DISTRIBUTIONS FROM THE FUNDS ARE BASED UPON THE INDIVIDUAL FOUNDATION'S SPENDING POLICY, WHICH CURRENTLY PROVIDE FOR AN APPROXIMATE ANNUAL SPENDING RATE OF FIVE PERCENT PER YEAR OF THE MARKET VALUE OF THE FUND. Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER CORRESPONDING PROVISIONS OF INDIANA TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES.CURRENT ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED,OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2013 AND 2012, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 AND THE RELATED STATE OF INDIANA RETURN, WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE THREE MOST RECENT YEARS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $58671 CHANGE IN BENEFICIAL INTEREST $50337 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $58671 true SUB SAHARAN AFRICA 0 0 HOSPICE CARE END OF LIFE CARE 76250 76250 76250 AFRICA GEN. SUPPORT 76250 CHECK 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE ORGANIZATION PROVIDES FUNDS TO THE FOUNDATION FOR HOSPICES IN SUB-SAHARAN AFRICA("FHSSA")TO FURTHER THAT ORGANIZATION'S MISSION TO SUPPORT HOSPICE IN SUB-SAHARAN AFRICA, AS WELL AS TO SUPPORT THE ORGANIZATIONS'S PARTNERSHIP(VIA FHSSA) WITH THE PALLIATIVE CARE ASSOCIATION OF UGANDA. THE GRANTS MADE TO FHSSA ARE UNRESTRICTED AND CAN BE USED IN ANY WAY THE ORGANIZATION SEES FIT TO FURTHER ITS MISSION. X X X false ANNUAL DINNER 224529 51000 173529 25293 25507 ANNUAL APPEAL 80216 80216 17553 4 192183 192183 15611 496928 51000 445928 25293 58671 83964 361964 false 0 0 PATIENT ASSISTANCE GRANTS 64 11758 COST MISCELLANEOUS ITEMS X X X X false false false false false false false false false false MARK M MURRAY PRESIDENT& CEO 40000 192609 34054 130 738 5288 29963 1325 7508 46743 264872 6388 36200 MICHAEL WARGO VP/COO 152093 240 1684 154017 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT, THEN AN EXECUTIVE COMITTEE MEETING IS HELD WITH OUR TAX ADVISORS TO PRESENT AND DISCUSS A FINAL DRAFT OF THE FULL FORM 990 AND ALL APPLICABLE SCHEDULES. AFTER THIS MEETING A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD OF DIRECTORS RECEIVE ORIENTATION PRIOR TO JOINING THE BOARD, AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CFO REVIEWS THE QUESTIONNAIRES FOR ANY POTENTIAL CONFLICTS OF INTEREST. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE BASED ON THE IRS DEFINITION OF A FAMILY OR BUSINESS RELATIONSHIP. ANY INTERESTED PARTY WITH A POTENTIAL CONFLICT OF INTEREST IS RECUSED FROM ALL BOARD DISCUSSION/ACTION REGARDING THE POTENTIAL CONFLICTING SITUATION. SINCE ITS INCEPTION, THE ORGANIZATION HAS NOT HAD ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN ANNUAL WRITTEN EVALUATION OF THE CEO IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND COMPENSATION IS REVIEWED AT THIS TIME. THE HOSPICE CEO COMPENSATION SURVEY, CONDUCTED BY EFFECTIVE PAY PRACTICES AND HUNTINGTON CONSULTING GROUP, WAS THE BASIS FOR DETERMINING THE CEO'S COMPENSATION. THIS SURVEY INCLUDES 10 PARTICIPANTS LOCATED IN 11 DIFFERENT STATES, WITH DATA ARRANGED BY OPERATING BUDGET, NUMBER OF EMPLOYEES, AND AVERAGE DAILY CENSUS. NO INDIVIDUAL WHO HAD AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PARTICIPATED IN THE DELIBERATION, AND THE BOARD ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION IN THE MEETING MINUTES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases TRANSFER OF LAND & BUILDING AT BOOK VALUE = $3481312 FORM 990, PART 1 LINE 5 AND PART V, LINES 2A-B THE ORGANIZATION'S EMPLOYEES REPORTED ON THESE LINES ARE PAID BY THE CENTER FOR HOSPICE CARE(CHC), A RELATED TAX-EXEMPT ORGANIZATION ACCORDINGLY, CHC HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS FOR THE INDIVIDUALS REPORTED. THE CENTER FOR HOSPICE & PALLIATIVE CARE 111 SUNNYBROOK COURT SOUTH BEND IN 46637 310952866 HOSPICE CARE IN 501(C)(3) 9 NA false false false false false true false false false false false false true false true true false false false true THE CENTER FOR HOSPICE & PALLIATIVE CARE e 7153260 COST THE CENTER FOR HOSPICE & PALLIATIVE CARE s 3481312 BOOK VALUE