HOSPICE OF SPOKANE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF SPOKANE (EIN 91-0995069)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201311309349303356
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T17:57:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINGUS ZARECOR & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12015 E MAIN STE A | AddressLine1 |
| City | SPOKANE VALLEY | City |
| State | WA | State |
| ZIP Code | 99206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910995069 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF SPOKANE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 5094560438 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2215 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GINA DRUMMOND | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5094560438 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS DINGUS | Name |
| Phone | 5092420874 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GINA DRUMMOND CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2215 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20203705 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICEOFSPOKANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | HOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 161 | TotalNbrEmployees |
| Total Nbr Volunteers | 324 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 779220 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 699301 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17479129 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19332525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 137371 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136370 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2065 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18393655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20171364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8799340 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9327865 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 213031 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7652276 | OtherExpensePriorYear |
| Other Expenses Current Year | 7296212 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16451616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16624077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1942039 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3547287 | RevenuesLessExpensesCY |
| Total Assets BOY | 20347994 | TotalAssetsBOY |
| Total Assets EOY | 24227647 | TotalAssetsEOY |
| Total Liabilities BOY | 1641206 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1843940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18706788 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22383707 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12566140 | Expense |
| Revenue | 16992791 | Revenue |
| Description | HOSPICE OF SPOKANE OFFERS CARE AND SUPPORT FOR THE TERMINALLY ILL AND THEIR LOVED ONES. THROUGH IN-HOME SKILLED NURSING CARE, HOME HEALTH AIDES FOR PERSONAL CARE, SPIRITUAL SUPPORT, GRIEF AND BEREAVEMENT COUNSELING SERVICES, CLIENTS AND THEIR LOVED ONES ARE ASSURED OF THE BEST POSSIBLE QUALITY OF LIFE TO THE END OF LIFE. THE FOCUS OF CARE IS ON COMFORT AND SUPPORTING QUALITY OF LIFE WHEN TREATMENTS AIMED AT CURE OR EXTENDING LIFE ARE NO LONGER DESIRABLE. HOSPICE CARE IS FOR ANYONE, OF ANY AGE, WHO IS NEARING THE END OF LIFE'S JOURNEY. MEDICARE, MEDICAID, AND MOST PRIVATE POLICIES PAY FOR PRESCRIPTION DRUGS RELATED TO THE PATIENT'S TERMINAL ILLNESS, RESPITE CARE, MEDICAL EQUIPMENT, SUPPLIES, MEDICAL CARE, A FULL RANGE OF SOCIAL SERVICES, AND MUCH MORE. HOSPICE SERVED 2,048 UNDUPLICATED CLIENTS IN 2012. HOSPICE PROVIDED 98,081 DAYS OF ROUTINE HOME CARE, 4 DAYS OF CONTINUOUS CARE, 123 DAYS OF RESPITE CARE, AND 3,625 DAYS OF ACUTE INPATIENT CARE FOR THE YEAR ENDED DECEMBER 31, 2012. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 22,567 FOR CHARITY CARE, 38,741 FOR MEDICARE, 50,732 FOR MEDICAID, AND 99,249 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR YEAR ENDED DECEMBER 31, 2012. IN KEEPING WITH ITS MISSION, HOSPICE EXPANDED OFFERINGS TO THE COMMUNITY BY PROVIDING PALLIATIVE CARE CONSULTATION IN APRIL 2012 TO NON-HOSPICE INDIVIDUALS WITH LIFE-LIMITING DISEASES DOING BUSINESS AS SPOKANE PALLIATIVE CARE. 150 PATIENTS WERE SERVED BY THE PALLIATIVE CARE CERTIFIED INTERDISCIPLINARY TEAM, ACHIEVING IMPROVED ADHERENCE TO TREATMENT PLANS, ASSISTING IN OPTIMAL SYMPTOM CONTROL, AND IMPROVING QUALITY OF LIFE DESPITE LIFE-LIMITING ILLNESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1604985 | Expense |
| Revenue | 2339734 | Revenue |
| Description | WHEN HOSPICE PATIENTS ARE NO LONGER ABLE TO MANAGE AT HOME, THEY CAN GO TO THE HOSPICE HOUSE WHERE THEY RECEIVE HOSPICE CARE IN AN IN-PATIENT SETTING. RESIDENTS OF THE HOSPICE HOUSE HAVE PRIVATE ROOMS WITH MANY OF THE COMFORTS OF HOME AND SPACE FOR VISITING FAMILY AND FRIENDS. RESIDENTS ALSO HAVE ALL OF THE MEDICAL, EMOTIONAL, AND SPIRITUAL CARE SERVICES HOSPICE OF SPOKANE OFFERS. PHYSICIANS, NURSES, NURSE AIDES, SOCIAL WORKERS, GRIEF COUNSELORS, AND CHAPLAINS ALL HELP IN THEIR OWN WAYS RIGHT AT THE HOSPICE HOUSE. BEING IN THE HOSPICE HOUSE MEANS PATIENTS CAN GET THE SAME LEVEL OF HOSPICE CARE THEY WOULD RECEIVE IN A HOSPITAL OR NURSING HOME; HOSPICE HOUSE IS SIMPLY ANOTHER OPTION. HOSPICE HOUSE PROVIDED 3,991 PATIENT DAYS FOR THE YEAR ENDED DECEMBER 31, 2012 TO 445 PATIENTS AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 401353 | Expense |
| Description | HOSPICE OF SPOKANE PROVIDES INDIVIDUAL GRIEF COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED LOSS THROUGH THE DEATH OF SOMEONE CLOSE TO THEM. PROFESSIONAL COUNSELORS SPECIALLY TRAINED IN GRIEF AND LOSS ISSUES HELP THE GRIEVING IDENTIFY AND ATTEND TO THEIR UNIQUE GRIEVING NEEDS. THE GROUPS PROVIDE A SAFE PLACE TO SHARE ONE'S PAIN WITH OTHERS WHO ARE GRIEVING. WITHIN THE GROUPS, EACH PERSON IS ENCOURAGED TO EXPRESS FEELINGS OPENLY AND TO GIVE AND RECEIVE SUPPORT. HOSPICE OF SPOKANE MADE 4,025 CLIENT VISITS RELATED TO BEREAVEMENT FOR THE YEAR ENDED DECEMBER 31, 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14572478 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 122 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 161 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRIE SYKES | NamePerson |
| Telephone Number | 5094560438 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2215 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HELENE PAROFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LINDA THOMPSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVE COTE CLUCFS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BJORKMAN CPA AEP | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| PAM DECOUNTER MA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK KETTNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM BINGHAM MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GARY LAWTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| AL RUBENS | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| STEVE BRISBOIS MD | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| NATHAN DIKES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL WARD | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| LISA STILLER MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GINA DRUMMOND | |||||||
| CEO | 40.00 | 185722 | 0 | 8712 | X | ||
| ROBERT BRAY | |||||||
| MEDICAL DIRE | 40.00 | 217515 | 0 | 8712 | X | ||
| TERESA STOTT | |||||||
| DIRECTOR OF | 40.00 | 101306 | 0 | 8712 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 504543 | TotalReportableCompFromOrg |
| Total Other Compensation | 26136 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 58286 | FederatedCampaigns |
| Fundraising Events | 52256 | FundraisingEvents |
| All Other Contributions | 588759 | AllOtherContributions |
| Total Contributions | 699301 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSPICE CARE SERVICES, NET | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 19332525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19332525 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19332525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136355 | TotalRevenueColumn |
| Exclusion | $136,355 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15 | TotalRevenueColumn |
| Exclusion | $15 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27719 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52256 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32341 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4622 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7790 | TotalRevenueColumn |
| Exclusion | $7,790 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7790 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20171364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19332525 | RelatedOrExemptFunctionIncome |
| Exclusion | $144,160 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194434 | Total |
| Management And General | 194434 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7288856 | Total |
| Program Services | 6389849 | ProgramServices |
| Management And General | 813344 | ManagementAndGeneral |
| Fundraising | 85663 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138797 | Total |
| Program Services | 119280 | ProgramServices |
| Management And General | 17914 | ManagementAndGeneral |
| Fundraising | 1603 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937730 | Total |
| Program Services | 797235 | ProgramServices |
| Management And General | 128377 | ManagementAndGeneral |
| Fundraising | 12118 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768048 | Total |
| Program Services | 685644 | ProgramServices |
| Management And General | 75519 | ManagementAndGeneral |
| Fundraising | 6885 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15285 | Total |
| Management And General | 15285 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32150 | Total |
| Management And General | 32150 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9169 | Total |
| Management And General | 9169 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236288 | Total |
| Program Services | 2172435 | ProgramServices |
| Management And General | 59406 | ManagementAndGeneral |
| Fundraising | 4447 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61222 | Total |
| Management And General | 61222 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367096 | Total |
| Program Services | 321659 | ProgramServices |
| Management And General | 33347 | ManagementAndGeneral |
| Fundraising | 12090 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105435 | Total |
| Program Services | 99026 | ProgramServices |
| Management And General | 2458 | ManagementAndGeneral |
| Fundraising | 3951 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289199 | Total |
| Program Services | 201147 | ProgramServices |
| Management And General | 55796 | ManagementAndGeneral |
| Fundraising | 32256 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461293 | Total |
| Program Services | 449480 | ProgramServices |
| Management And General | 11024 | ManagementAndGeneral |
| Fundraising | 789 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15934 | Total |
| Program Services | 13104 | ProgramServices |
| Management And General | 2706 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304593 | Total |
| Program Services | 267096 | ProgramServices |
| Management And General | 23761 | ManagementAndGeneral |
| Fundraising | 13736 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65697 | Total |
| Program Services | 36566 | ProgramServices |
| Management And General | 29131 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 2936994 | 2936994 | ||
| COMMUNITY RELATIONS | 261483 | 37582 | 222008 | 1893 |
| OTHER EXPENSE | 69971 | 21234 | 12756 | 35981 |
| DUES AND SUBSCRIPTIONS | 50247 | 9991 | 38761 | 1495 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14156 | Total |
| Program Services | 14156 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16624077 | Total |
| Program Services | 14572478 | ProgramServices |
| Management And General | 1838568 | ManagementAndGeneral |
| Fundraising | 213031 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29875 | Total |
| Program Services | 28584 | ProgramServices |
| Fundraising | 1291 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11215522 | BOY |
| EOY | 14681247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12719 | BOY |
| EOY | 4600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737605 | BOY |
| EOY | 2064839 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69566 | BOY |
| EOY | 74753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7326621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2085891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5405789 | BOY |
| EOY | 5240730 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526570 | BOY |
| EOY | 1758545 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380023 | BOY |
| EOY | 402733 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20347994 | BOY |
| EOY | 24227647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641206 | BOY |
| EOY | 1843940 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641206 | BOY |
| EOY | 1843940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18119492 | BOY |
| EOY | 21781820 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392742 | BOY |
| EOY | 407333 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194554 | BOY |
| EOY | 194554 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18706788 | BOY |
| EOY | 22383707 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20347994 | BOY |
| EOY | 24227647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3547287 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 106922 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 22710 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 873837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 796506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 779220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699301 | CurrentTaxYear |
| Total | 4008159 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 873837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 796506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 779220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699301 | CurrentTaxYear |
| Total | 4008159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 143116 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3865043 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136355 | CurrentTaxYear |
| Total | 519674 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3168 | CurrentTaxYear |
| Total | 95537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4623370 | TotalSupport |
| Gross Receipts From Admissions Etc | 84380407 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287566 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35574 | InvestmentEarningsOrLosses |
| Other Expenditures | 2088 | OtherExpenditures |
| End Of Year Balance | 325228 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 302511 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -15304 | InvestmentEarningsOrLosses |
| Other Expenditures | 359 | OtherExpenditures |
| End Of Year Balance | 287566 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 270971 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 34038 | InvestmentEarningsOrLosses |
| Other Expenditures | 2498 | OtherExpenditures |
| End Of Year Balance | 302511 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194554 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15590 | InvestmentEarningsOrLosses |
| Other Expenditures | 60827 | OtherExpenditures |
| End Of Year Balance | 270971 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.60000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1558121 | OtherCostOrOtherBasis |
| Book Value | 1558121 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4071409 | OtherCostOrOtherBasis |
| Depreciation | 842343 | Depreciation |
| Book Value | 3229066 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241196 | OtherCostOrOtherBasis |
| Depreciation | 165967 | Depreciation |
| Book Value | 75229 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1376122 | OtherCostOrOtherBasis |
| Depreciation | 1077581 | Depreciation |
| Book Value | 298541 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79773 | OtherCostOrOtherBasis |
| Book Value | 79773 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5240730 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 20286840 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 106922 | NetUnrealizedGainsInvestments |
| Other Revenues | 8554 | OtherRevenues |
| Revenue Not Rptd F990 | 115476 | RevenueNotRptdF990 |
| Revenue Subtotal | 20171364 | RevenueSubtotal |
| Total Revenue Per Form990 | 20171364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16609921 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 16609921 | ExpensesSubtotal |
| Other Expenses Not Included | 14156 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14156 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16624077 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS FROM ENDOWMENT FUNDS ARE DESIGNATED FOR THE SUPPORT OF CURRENT OPERATIONAL EXPENSES OF HOSPICE OF SPOKANE. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. HOSPICE EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2012 AND 2011, HOSPICE HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST IN TRUSTS 22,710 BAD DEBT INCLUDED IN NPSR ON FINANCIAL STATEMENTS -14,156 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BAD DEBT INCLUDED IN NPSR ON FINANCIAL STATEMENTS 14,156 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF LIFE | NameOfEvent1 |
| Gross Receipts Event1 | 47880 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34117 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13763 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21001 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF SCRAMBLE | NameOfEvent2 |
| Gross Receipts Event2 | 32095 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18139 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13956 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11340 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 79975 | GrossReceiptsTotal |
| Charitable Contributions Total | 52256 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27719 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32341 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32341 | DirectExpenseSummaryEvents |
| Net Income Summary | -4622 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| GINA DRUMMOND | ||||
| CEO | 165722 | 20000 | 8712 | 194434 |
| ROBERT BRAY | ||||
| MEDICAL DIRECTOR | 212515 | 5000 | 8712 | 226227 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | GINA DRUMMOND 0 24,000 0 ROBERT BRAY 0 15,000 0 |
| NON-FIXED PAYMENTS PROVIDED | SCHEDULE J, PAGE 1, PART I, LINE 7 | THE CHIEF EXECUTIVE OFFICER RECEIVED A BONUS PER RECOMMENDATION OF THE EXECUTIVE COMPENSATION COMMITTEE OF THE HOSPICE BOARD OF TRUSTEES; AMOUNT DETERMINED BY INDUSTRY CONSULTANT AND MARKET STUDY. THE MEDICAL DIRECTOR RECEIVED A BONUS PER APPROVAL OF THE HOSPICE BOARD OF TRUSTEES AS BUDGETED BY POSITION BASED ON CORPORATE-WIDE ACCOMPLISHMENT OF GOALS. |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | THE CHIEF EXECUTIVE OFFICER, FINANCE DIRECTOR, AND MEDICAL DIRECTOR PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) DURING 2012, BUT WERE NOT VESTED IN THE PLAN DURING THE YEAR AND HAVE NOT YET RECEIVED ANY PAYMENTS FROM THE PLAN. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | IN KEEPING WITH OUR MISSION, WE EXPANDED OUR COMMUNITY OFFERINGS AND BEGAN PROVIDING PALLIATIVE CARE CONSULTATION IN APRIL 2012 TO NON-HOSPICE INDIVIDUALS WITH LIFE-LIMITING DISEASES SUCH AS CANCER, ADVANCED HEART, LUNG, HEPATIC, RENAL AND/OR NEUROLOGICAL CONDITIONS. THESE SERVICES ARE AVAILABLE MONDAY THROUGH FRIDAY 8A-5P (HOLIDAYS EXCLUDED) AND ARE OVERSEEN BY OUR MEDICAL DIRECTOR. A PALLIATIVE CARE CERTIFIED INTERDISCIPLINARY TEAM CONSISTING OF A MD, ARNP, RN LIAISON, MSW, CHAPLAIN AND BEREAVEMENT COUNSELORS ARE AVAILABLE AT THE REFERRAL OF THE PATIENTS PRIMARY CARE PROVIDER. SERVICES ARE DELIVERED IN THE SETTING THE CLIENT CALLS HOME (PRIVATE RESIDENCE, EXTENDED CARE FACILITY, ETC.) AND IN DEACONESS HOSPITAL AND VALLEY HOSPITAL ASSISTING THE PATIENTS PCP WITH ACHIEVING IMPROVED ADHERENCE TO TREATMENT PLANS, ASSISTING IN OPTIMAL SYMPTOM CONTROL AND IMPROVING QUALITY OF LIFE DESPITE LIFE-LIMITING ILLNESS. THE SERVICES ARE CONSULTATIVE UPON THE PCPS ORDER FOR COLLABORATION, CO-MANAGEMENT OR INITIATION OF THERAPEUTIC INTERVENTIONS. WE WORK CLOSELY WITH THE PALLIATIVE CARE TEAM AT SACRED HEART AND HOLY FAMILY HOSPITALS AS WELL. SERVICES DO NOT INCLUDE CHRONIC DISEASE MANAGEMENT OR CHRONIC PAIN MANAGEMENT FOR PATIENTS WITHOUT LIFE-LIMITING ILLNESS. WE ARE DOING BUSINESS AS SPOKANE PALLIATIVE CARE FOR THIS SERVICE LINE. 150 PATIENTS WERE SERVED IN 2012. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | HOSPICE SERVED 2,048 UNDUPLICATED CLIENTS IN 2012. HOSPICE PROVIDED 98,081 DAYS OF ROUTINE HOME CARE, 4 DAYS OF CONTINUOUS CARE, 123 DAYS OF RESPITE CARE, AND 3,625 DAYS OF ACUTE INPATIENT CARE FOR THE YEAR ENDED DECEMBER 31, 2012. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 22,567 FOR CHARITY CARE, 38,741 FOR MEDICARE, 50,732 FOR MEDICAID, AND 99,249 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR YEAR ENDED DECEMBER 31, 2012. IN KEEPING WITH ITS MISSION, HOSPICE EXPANDED OFFERINGS TO THE COMMUNITY BY PROVIDING PALLIATIVE CARE CONSULTATION IN APRIL 2012 TO NON-HOSPICE INDIVIDUALS WITH LIFE-LIMITING DISEASES DOING BUSINESS AS SPOKANE PALLIATIVE CARE. 150 PATIENTS WERE SERVED BY THE PALLIATIVE CARE CERTIFIED INTERDISCIPLINARY TEAM, ACHIEVING IMPROVED ADHERENCE TO TREATMENT PLANS, ASSISTING IN OPTIMAL SYMPTOM CONTROL, AND IMPROVING QUALITY OF LIFE DESPITE LIFE-LIMITING ILLNESS. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | DECEMBER 31, 2012 TO 445 PATIENTS AND THEIR FAMILIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE CEO AND THE DIRECTOR OF FINANCE, WHO REVIEW THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. THE BOARD FINANCE COMMITTEE IS ALSO PART OF THE REVIEW PROCESS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS OFF ON THE FORM 8879-EO BEFORE THE RETURN IS E-FILED BY THE PREPARER. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | NEW EMPLOYEES, VOLUNTEERS, AND TRUSTEES RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK RECEIVED BY ALL STAFF. ONGOING ENFORCEMENT OCCURS VIA ROUTINE EDUCATION AND DISCUSSION AT VARIOUS TEAM MEETINGS AND AT ALL STAFF MEETINGS. CHART AUDITS, QUALITY ASSURANCE PERFORMANCE IMPROVEMENT QUARTERLY REVIEWS, SUPERVISORY VISITS, CARE CONFERENCES, AND SELF REPORTING ALLOW FOR CONTINUED MONITORING. IF AN ISSUE ARISES, THE SITUATION IS INVESTIGATED AND DISCIPLINARY PROCESSES ARE IMPLEMENTED ACCORDING TO THE POLICY, IF NECESSARY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPETITIVE WAGE INFORMATION IS OBTAINED THROUGH A CONSULTANT, ONLINE DATA, THROUGH PARTICIPATION IN AN INDUSTRY SURVEY, AND OTHER SIMILAR ORGANIZATIONS' IRS FORM 990. THE EXECUTIVE COMMITTEE (MADE UP OF THE OFFICERS OF THE BOARD OF TRUSTEES) REVIEWS THE COMPENSATION DATA AND MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR THE CEO COMPENSATION. THE BOARD OF TRUSTEES MUST THEN APPROVE AND DOCUMENT THE COMPENSATION AND NOTIFY HUMAN RESOURCES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPETITIVE WAGE INFORMATION IS OBTAINED THROUGH A CONSULTANT, ONLINE DATA, THROUGH PARTICIPATION IN AN INDUSTRY SURVEY, AND OTHER SIMILAR ORGANIZATIONS' IRS FORM 990. THE CEO USES THE COMPENSATION DATA OBTAINED TO MAKE COMPENSATION DECISIONS FOR OTHER OFFICERS AND EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | HOSPICE OF SPOKANE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTRACT SERVICES & PRO FEES 2,172,435 59,406 4,447 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST IN TRUSTS 22,710 BAD DEBT INCLUDED IN NPSR ON FINANCIAL STATEMENTS -14,156 BAD DEBT INCLUDED IN NPSR ON FINANCIAL STATEMENTS 14,156 |