2013-08-12T14:00:10-05:00 2012-09-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2011-10-01 591825937 HOSPICE OF PALM BEACH COUNTY INC HOSP 5618485200 5300 East Avenue West Palm Beach FL 33407 RICHARD CALCOTE 2013-08-15 true Nicole Bencik P00756195 3128997000 2011 2016-02-24 21:20:13Z DAVID C FIELDING 5300 East Avenue West Palm Beach FL 33407 92096059 false X WWW.HPBC.COM X 1978 FL THE ORGANIZATION'S MISSION IS TO PROVIDE PREMIER HEALTHCARE TO ALL PEOPLE FACING END-OF-LIFE ISSUES THROUGH DYNAMIC SERVICES THAT ENHANCE THE QUALITY OF LIFE AND ADDRESS SPECIFIC NEEDS OF OUR COMMUNITY. 7 7 885 727 0 0 4891198 4311172 85743372 87644487 -67 -93654 95044 140384 90729547 92002389 21175 0 0 0 53860591 59464787 0 0 0 31162165 33220943 85043931 92685730 5685616 -683341 65206224 57085597 20107136 19903150 45099088 37182447 X THE MISSION OF HOSPICE OF PALM BEACH COUNTY, INC. (HPBC) IS TO PROVIDE PREMIER HEALTHCARE TO ALL PEOPLE FACING END-OF-LIFE ISSUES THROUGH DYNAMIC SERVICES THAT ENHANCE THE QUALITY OF LIFE AND ADDRESS THE SPECIFIC NEEDS OF OUR COMMUNITY. (CONTINUED IN SCHEDULE O) false false 78206998 0 87784871 HOSPICE OF PALM BEACH COUNTY, INC. (HPBC) OFFERS MANY PROGRAMS AND SERVICES DESIGNED TO MEET END OF LIFE CARE NEEDS OF OUR COMMUNITY. INDIVIDUALS' NEEDS INVOLVE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL CARE, AS WELL AS INTERPERSONAL RELATIONSHIPS WITH FAMILY AND CLOSE FRIENDS. HOSPICES CARE FOR THE PATIENT AND FAMILY AS A UNIT, AND THUS EMPLOY THE SKILLS AND EXPERTISE OF MANY DISCIPLINES. DURING THE PERIOD ENDED SEPTEMBER 30, 2012, HPBC ADMITTED AND SERVED 6,569 PATIENTS. HPBC PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE HPBC DOES NOT EXPECT PAYMENT, CHARGES ARE NOT INCLUDED IN THE NET PATIENT SERVICE REVENUES. THE COST OF CHARITY CARE PROVIDED DURING THE YEAR ENDED SEPTEMBER 30, 2012 AMOUNTED TO $1,215,000. 78206998 true true false true false false false false true true false true true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true X 109 0 true 885 true false false false false false false false false false false X 7 7 false true false false true true true true true false false true true true true true true false false false FL X X X RICHARD CALCOTE 5618485200 5300 EAST AVENUE west palm beach FL 33407 X JOHN MARINO 1.00 X X 0 0 0 RANDY LEVITT 1.00 X X 0 0 0 SUSAN DAUB 1.00 X X 0 0 0 BARBARA LITTEN 1.00 X 0 0 0 JOHN HERRING 1.00 X 0 0 0 JOHN HOWARD 1.00 X 0 0 0 THOMAS TRACY 1.00 X 0 0 0 BARBARA IVANKO 40.00 X 7243 312153 28245 DAVID FIELDING 40.00 X 0 676312 34225 FAUSTINO GONZALEZ MD 40.00 X 0 357683 33574 FRED WATSON 40.00 X 0 290275 37186 JACQUELINE LOPEZ-DEVINE 40.00 X 211949 0 28641 RICHARD CALCOTE 40.00 X 0 242853 35840 DR BARRY LERNER MD 40.00 X 204740 61543 18336 DR BARRY MISKIN MD 40.00 X 200931 153092 37799 DR KAREN KENNEDY DO 40.00 X 135416 147344 18775 DR MIRTA GALANTE MD 40.00 X 163990 107060 15377 DR RICHARD LEVENE DO 40.00 X 177644 165920 35770 1101913 2514235 323768 27 false true false HOMECARE HOMEBASE 6688 NORTH CENTRAL EXPRESSWAY DALLAS TX 75206 IT CONSULTING 716072 CUMBERLAND CONSULTING GROUP 103 CONTINENTAL PL 120 BRENTWOOD TN 32027 IT CONSULTING 664566 TRILLIUM CONSTRUCTION INC 1450 KINETIC ROAD LAKE PARK FL 33403 CONSTRUCTION SERVICES 440869 JL BUSINESS INTERIORS 515 SCHOENHAAR DRIVE PO 303 WEST BEND WI 53095 CONSTRUCTION SERVICES 346124 EXCELSIOR DEFENSE INC 2232 CENTRAL AVE ST PETERSBURG FL 33712 SECURITY SERVICES 315005 18 3761172 550000 4311172 NET PATIENT SERVICE REVENUE 621610 87644487 87644487 0 0 0 0 87644487 16 16 0 0 0 0 0 0 93670 0 -93670 -93670 -93670 0 0 0 PHARMACY REBATES 900099 133134 133134 OTHER INCOME 900099 7250 7250 0 0 0 0 140384 92002389 87784871 0 -93654 0 0 0 0 1040122 805500 234622 0 47612893 42786606 4826287 1595388 1439434 155954 5646471 4938960 707511 3569913 3171506 398407 2657962 2657962 55815 55815 131972 131972 0 0 1088 1088 2615627 1109921 1505706 608576 608576 856973 363243 493730 1709002 1709002 0 6961342 6904320 57022 280672 144741 135931 0 101633 77686 23947 146335 146335 0 2750709 2524813 225896 255950 250827 5123 PATIENT RELATED COSTS 13081922 13081922 EQUIPMENT COSTS 568502 479502 89000 VEHICLE EXPENSE 5413 5413 DEVELOPMENT COST 349529 113565 235964 81921 9039 72882 0 92685730 78206998 14478732 0 0 1700 1700 9531123 4200797 4643354 6377978 275100 253697 1212585 679645 43883974 20102455 23779021 23781519 0 0 15458657 17225357 10304684 4564904 65206224 57085597 7025278 6888028 12000000 12000000 1081858 1015122 20107136 19903150 X 27110432 17767892 17988656 19414555 45099088 37182447 65206224 57085597 X -683341 -7233300 X false true true X false X 5744583 5170083 4866837 4891198 4311172 24983873 77963580 82712530 83731836 85743372 87644487 417795805 1423688 1169442 1272271 0 46721 3912122 0 0 85131851 89052055 89870944 90634570 92002380 446691800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 446691800 79311 40618 2553 734 16 123232 0 79311 40618 2553 734 16 123232 0 -328199 80258 58297 95044 140384 45784 84882963 89172931 89931794 90730348 92142780 446860816 0.99960 0.99990 0.00020 0.00030 X OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - OTHER INCOME, COLUMN A - -328199, COLUMN B - 80258, COLUMN C - 58297, COLUMN D - 95044, COLUMN E - 140384, COLUMN F - 45784;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 987 987 false Description of the activities reported on Lines 1a through 1i Schedule C, Part II-B, Line 1 THE ORGANIZATION PAYS DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION. A PORTION OF THOSE DUES ARE USED FOR LOBBYING. 2254125 256293 2510418 2195755 0 58370 0 0 0 2254125 2013768 0 181987 0 0 0 2195755 2057158 0 -43390 0 0 0 2013768 0.00000 1.00000 0.00000 false true true 2272211 2272211 18695445 7339913 11355532 2922231 1823813 1098418 19916071 10938729 8977342 78016 78016 23781519 INTEREST IN NET ASSETS OF AFFILIATE 17225357 F 17225357 DUE FROM AFFILIATES 4414714 DEFERRED FINANCING COSTS - NET 150190 4564904 0 DUE TO AFFILIATE 1015122 1015122 Intended uses of endowment funds Schedule D, Part V, Line 4 THE ENDOWMENT FUNDS, HELD BY HOSPICE OF PALM BEACH COUNTY FOUNDATION, INC., ARE INTENDED TO BE USED TO SUPPORT THE PROGRAMS AND ACTIVITIES OF HOSPICE OF PALM BEACH COUNTY, INC. AND ALL RELATED ORGANIZATIONS. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, HPBC IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. HPBC'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. HPBC DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. HPBC RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. HPBC DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2012 AND 2011. false true false false false false false false false FRED WATSON 0 221209 0 65422 0 3644 0 12713 0 24473 0 327461 0 0 RICHARD CALCOTE 0 174216 0 63547 0 5090 0 13054 0 22786 0 278693 0 0 DAVID FIELDING 0 378792 0 288910 0 8610 0 12578 0 21647 0 710537 0 0 DR BARRY LERNER MD 204237 59165 0 0 503 2378 9585 0 6806 1945 221131 63488 0 0 BARBARA IVANKO 7220 218599 0 93000 23 554 364 15533 9664 2684 17271 330370 0 0 DR RICHARD LEVENE DO 175114 155881 0 10039 2530 0 5637 5315 13199 11619 196480 182854 0 0 JACQUELINE LOPEZ-DEVINE 128503 0 83202 0 244 0 10693 0 17948 0 240590 0 0 0 FAUSTINO GONZALEZ MD 0 275688 0 68257 0 13738 0 14182 0 19392 0 391257 0 0 DR BARRY MISKIN MD 200931 153092 0 0 0 0 8005 4913 13877 11004 222813 169009 0 0 DR KAREN KENNEDY DO 134228 138981 0 8269 1188 94 6771 7369 10 4625 142197 159338 0 0 DR MIRTA GALANTE MD 163556 107060 0 0 434 0 7673 5388 1615 701 173278 113149 0 0 Arrangement used to establish the top management official's compensation Schedule J, Part I, Line 3 THE ORGANIZATION RELIED ON SPECTRUM HEALTH, INC. (A RELATED TAX-EXEMPT ORGANIZATION) WHICH USED A COMPENSATION COMMITTEE, COMPARABILITY DATA, AN INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF ITS PRESIDENT & CEO. THIS REVIEW LAST TOOK PLACE IN OCTOBER, 2012 AND WAS DOCUMENTED IN THE BOARD MINUTES. Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b SPECTRUM HEALTH, INC. (A RELATED ORGANIZATION) MAINTAINS A SECTION 457(F) RETIREMENT PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING THE YEAR ENDED SEPTEMBER 30, 2012. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 (CONTINUED FROM PART III) HPBC PROVIDES A COORDINATED, COMPREHENSIVE PROGRAM INCLUDING PHYSICAL, PSYCHOSOCIAL, SPIRITUAL, MUSIC, AND BEREAVEMENT SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN PALM BEACH COUNTY, FLORIDA. NUMBER OF EMPLOYEES FORM 990, PART V, LINE 2A THE NUMBER OF FORMS W-2 FILED DURING THE YEAR REPRESENTS THE NUMBER OF EMPLOYEES OF HOSPICE OF PALM BEACH COUNTY, INC. AS OF 12/31/2011. AS OF 1/1/2012, MANY OF THE ORGANIZATION'S EMPLOYEES BECAME EMPLOYEES OF SPECTRUM HEALTH, INC., A RELATED TAX-EXEMPT ORGANIZATION. THEREFORE THE SALARIES EXPENSE SHOWN IN PART IX REPRESENTS THE SALARIES OF ONLY THE REMAINING EMPLOYEES OF HOSPICE OF PALM BEACH COUNTY, INC. (BECAUSE THIS SECTION OF THE FORM IS REPORTED FOR THE FISCAL YEAR ENDED 9/30/2012). THE NUMBER OF EMPLOYEES IN PART V, LINE 2A, THEREFORE, DOES NOT CORRELATE WITH THE SALARIES EXPENSE SHOWN IN PART IX. Delegation of management duties Form 990, Part VI, Section A, Line 3 THE ORGANIZATION HAS DELEGATED CERTAIN MANAGEMENT FUNCTIONS TO SPECTRUM HEALTH, INC. (SHI), A RELATED TAX-EXEMPT ORGANIZATION. Classes of members or stockholders Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF HOSPICE OF PALM BEACH COUNTY, INC. SHALL BE SPECTRUM HEALTH, INC. (SOLE MEMBER), A RELATED TAX-EXEMPT ORGANIZATION. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a AT THE ANNUAL MEETING, THE SOLE MEMBER SHALL ELECT MEMBERS OF THE BOARD OF DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY BE BROUGHT BEFORE THE MEETING. THE DIRECTORS SHALL BE ELECTED TO SERVE A THREE (3) YEAR TERM, OR UNTIL SUCH DIRECTOR SUMBITS HIS OR HER WRITTEN RESIGNATION TO THE CHAIRPERSON OF THE CORPORATION. ANY DIRECTOR MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY THE SOLE MEMBER AT THE MEETING OF THE SOLE MEMBER, OR BY THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE DIRECTORS THEN IN OFFICE. THE SOLE MEMBER SHALL NOT HAVE ANY FORM OF EQUITY OR OWNERSHIP INTEREST IN THE ORGANIZATION OR ANY RIGHT, TITLE OR INTEREST IN ITS ASSETS AT ANY TIME DURING THE COURSE OF ITS ACTIVE OPERATION. ALL RIGHTS OF THE PERSON OR ENTITY DESIGNATED AS SOLE MEMBER SHALL CEASE ON THE TERMINATION OF THE SOLE MEMBERSHIP. ONLY THE SOLE MEMBER SHALL BE ENTITLED TO SHARE IN THE DISTRIBUTION OF CORPORATE ASSETS UPON ANY DISSOLUTION OF THE ORGANIZATION. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE SOLE MEMBER HAS THE RIGHT TO APPROVE DECISIONS OF THE BOARD. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND THE INDEPENDENT PAID TAX PREPARER WILL MAKE A PRESENTATION TO THE AUDIT COMMITTEE REGARDING THE FORM 990. A COPY OF THE FINAL FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE ORGANIZATION SENDS OUT THE CONFLICT OF INTEREST QUESTIONNAIRES TO BOARD MEMBERS AND OFFICERS ANNUALLY. THE RESPONSES TO THE QUESTIONNAIRES ARE MONITORED AND COLLECTED BY THE CFO. SHOULD A CONFLICT EXIST THE PERSON WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON THE ISSUE IN QUESTION. PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL FORM 990, PART VI, LINE 15A THE PRESIDENT & CEO IS PAID BY SPECTRUM HEALTH, INC., A RELATED TAX-EXEMPT ORGANIZATION. SPECTRUM HEALTH, INC. USES A COMPENSATION COMMITTEE, COMPARABILITY DATA, AN INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD, TO DETERMINE THE COMPENSATION. THIS REVIEW LAST TOOK PLACE IN OCTOBER, 2012 AND IS DOCUMENTED IN THE BOARD AND COMMITTEE MINUTES. PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS FORM 990, PART VI, LINE 15B THE CCO IS PAID BY THE ORGANIZATION. ALL OTHER OFFICERS ARE PAID BY SPECTRUM HEALTH, INC., A RELATED TAX-EXEMPT ORGANIZATION. BOTH ORGANIZATIONS USE COMPARABILITY DATA AND AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION AND THEN THE COMPENSATION COMMITTEE'S RECOMMENDATION IS APPROVED BY THE BOARD OF DIRECTORS. THIS REVIEW LAST TOOK PLACE IN OCTOBER, 2012 AND IS DOCUMENTED IN THE BOARD AND COMMITTEE MINUTES. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A THE FOLLOWING INDIVIDUALS DEVOTE APPROXIMATELY 1 HOUR PER WEEK TO SPECTRUM HEALTH, INC: , BARBARA LITTEN, JOHN HERRING, JOHN HOWARD, JOHN MARINO, RANDY LEVITT, SUSAN DAUB, AND THOMAS TRACY. THE FOLLOWING INDIVIDUALS DEVOTE 40+ HOURS PER WEEK TO HOSPICE OF PALM BEACH COUNTY, INC., SPECTRUM HEALTH, INC., AND SOUTH FLORIDA PALLIATIVE MEDICINE, INC.: DR. BARRY LERNER, M.D., DR. BARRY MISKIN, M.D., DR. KAREN KENNEDY, D.O., DR. MIRTA GALANTE, M.D., DR. RICHARD LEVENE, D.O. THE FOLLOWING INDIVIDUALS DEVOTE APPROXIMATELY 1 HOUR PER WEEK TO THE MEDICAL STORE OF PALM BEACH COUNTY, INC.: BARBARA LITTEN, JOHN HERRING, JOHN HOWARD, JOHN MARINO, RANDY LEVITT, SUSAN DAUB, AND THOMAS TRACY. THE FOLLOWING INDIVIDUALS DEVOTE APPROXIMATELY 1 HOUR PER WEEK TO HOSPICE PARTNERS ON CALL, INC.: JOHN MARINO AND SUSAN DAUB. THE FOLLOWING INDIVIDUALS DEVOTE APPROXIMATELY 1 HOUR PER WEEK TO SOUTH FLORIDA PALLIATIVE MEDICINE SPECIALISTS, INC.: JOHN MARINO, RANDY LEVITT, AND SUSAN DAUB. DAVID FIELDING, PRESIDENT & CEO, DEVOTES APPROXIMATELY 40+ HOURS A WEEK TO SPECTRUM HEALTH, INC. , HOSPICE OF PALM BEACH COUNTY, INC., THE MEDICAL STORE OF PALM BEACH COUNTY, INC., HOSPICE PARTNERS ON CALL, INC., AND SOUTH FLORIDA PALLIATIVE MEDICINE SPECIALISTS, INC. RICHARD CALCOTE, VICE PRESIDENT & CFO, DEVOTES APPROXIMATELY 40+ HOURS A WEEK TO SPECTRUM HEALTH, INC. , HOSPICE OF PALM BEACH COUNTY, INC., HOSPICE OF PALM BEACH COUNTY FOUNDATION, INC., THE MEDICAL STORE OF PALM BEACH COUNTY, INC., HOSPICE PARTNERS ON CALL, INC., AND SOUTH FLORIDA PALLIATIVE MEDICINE SPECIALISTS, INC. FRED WATSON, VICE PRESIDENT & CAO, DEVOTES APPROXIMATELY 40+ HOURS A WEEK TO SPECTRUM HEALTH, INC. AND HOSPICE OF PALM BEACH COUNTY, INC. BARBARA IVANKO, VICE PRESIDENT & COO, DEVOTES APPROXIMATELY 40+ HOURS A WEEK TO SPECTRUM HEALTH, INC. , HOSPICE OF PALM BEACH COUNTY, INC., HOSPICE PARTNERS ON CALL, INC., AND SOUTH FLORIDA PALLIATIVE MEDICINE SPECIALISTS, INC. DR. FAUSTINO GONZALEZ, M.D., VP MEDICAL AFFAIRS, DEVOTES APPROXIMATELY 40+ HOURS A WEEK TO HOSPICE OF PALM BEACH COUNTY, INC. , SPECTRUM HEALTH, INC., AND SOUTH FLORIDA PALLIATIVE MEDICINE SPECIALISTS, INC. COMPENSATION PAID TO INTERESTED PERSONS FORM 990, PART VII, SECTION A DAVID FIELDING COMPENSATION REPORTED FOR MR. FIELDING IS FOR CALENDAR YEAR 2011. HE SERVES AS CEO FOR SPECTRUM HEALTH, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY, SOUTH FLORIDA PALLIATIVE MEDICINE, INC., HOSPICE PARTNERS ON CALL, AND THE MEDICAL STORE, INC. HIS TIME IS SHARED BY ALL ENTITIES. HIS COMPENSATION FOR CY 2011 INCLUDES AN INCENTIVE BONUS BASED ON FY 9/30/11 RESULTS; A ONE TIME RETENTION BONUS OF $100,000 AND A DEFERRED COMPENSATION DISTRIBUTION OF $65,000 WHICH WERE BOTH ESTABLISHED BY THE BOARD IN PREVIOUS YEARS. OTHER COMPENSATION FOR CY 2011 IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. FRED WATSON COMPENSATION REPORTED FOR MR. WATSON IS FOR CALENDAR YEAR 2011. HE SERVES AS CAO FOR SPECTRUM HEALTH, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY, SOUTH FLORIDA PALLIATIVE MEDICINE SPECIALISTS AND THE MEDICAL STORE, INC. HIS TIME IS SHARED EQUALLY BY ALL ENTITIES. TOTAL COMPENSATION FOR CY 2011 INCLUDES AN INCENTIVE BONUS BASED ON 9/30/2011 RESULTS. OTHER COMPENSATION FOR CY 2011 IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. RICHARD CALCOTE COMPENSATION REPORTED FOR MR. CALCOTE IS FOR CALENDAR YEAR 2011. HE SERVES AS THE CFO FOR SPECTRUM HEALTH, INC., HOSPICE OF PALM BEACH COUNTY FOUNDATION, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY, SOUTH FLORIDA PALLIATIVE MEDICINE SPECIALISTS, HOSPICE PARTNERS ON CALL, AND THE MEDICAL STORE. HIS TIME IS SHARED EQUALLY BY ALL ENTITIES. TOTAL COMPENSATION FOR CY 2011 INCLUDES AN INCENTIVE BONUS BASED ON 9/30/2011 RESULTS. OTHER COMPENSATION FOR CY 2011 IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. BARBARA IVANKO COMPENSATION REPORTED FOR MS. IVANKO IS FOR CALENDAR YEAR 2011. SHE SERVED AS COO FOR SPECTRUM HEALTH, INC.; HOSPICE OF PALM BEACH COUNTY; HOSPICE OF BROWARD COUNTY; HOSPICE PARTNERS ON CALL; SOUTH FLORIDA PALLIATIVE MEDICINE, INC. HER HOURS ARE SHARED EQUALLY BY ALL ENTITIES. TOTAL COMPENSATION FOR CY 2011 INCLUDES AN INCENTIVE BONUS BASED ON 9/30/2011 RESULTS. OTHER COMPENSATION FOR CY 2011 IS FOR HER EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. JACQUELINE LOPEZ-DEVINE COMPENSATION REPORTED FOR MS. LOPEZ-DIVINE IS FOR CALENDAR YEAR 2011. SHE SERVES AS CCO FOR HOSPICE OF PALM BEACH COUNTY, AND HOSPICE OF BROWARD COUNTY. HER TIME IS SHARED EQUALLY BY BOTH ENTITIES. TOTAL COMPENSATION FOR CY 2011 INCLUDES AN INCENTIVE BONUS BASED ON 9/30/2011 RESULTS. OTHER COMPENSATION FOR CY 2011 IS FOR HER EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. HER COMPENSATION FOR CY 2011 ALSO INCLUDES A $40,000 RETENTION BONUS THAT WAS SET BY THE BOARD IN PREVIOUS YEARS. DR. FAUSTINO GONZALEZ, M.D. COMPENSATION REPORTED FOR DR. GONZALEZ IS FOR CALENDAR YEAR 2011. HE OVERSEES MEDICAL AFFAIRS FOR SPECTRUM HEALTH, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY AND SOUTH FLORIDA PALLIATIVE MEDICINE SPECIALISTS INC. HIS TIME IS SHARED EQUALLY BY ALL ENTITIES. TOTAL COMPENSATION FOR CY 2011 INCLUDES AN INCENTIVE BONUS BASED ON 9/30/2011 RESULTS. A PORTION OF HIS COMPENSATION IS FROM HIS PHYSICIAN FEES FOR SERVICE. OTHER COMPENSATION FOR CY 2011 IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. DR. BARRY LERNER, M.D. COMPENSATION REPORTED FOR DR. LERNER IS FOR CALENDAR YEAR 2011. HE PROVIDES MEDICAL SERVICES TO SPECTRUM HEALTH, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY AND SOUTH FLORIDA PALLIATIVE MEDICINE, INC. HIS TIME IS PROVIDED EQUALLY TO ALL ENTITIES. A PORTION OF HIS CY 2011 COMPENSATION IS FROM PHYSICIAN FEES FOR SERVICE. OTHER COMPENSATION FOR CY 2011 IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. DR. BARRY MISKIN, M.D. COMPENSATION REPORTED FOR DR. MISKIN IS FOR CALENDAR YEAR 2011. HE PROVIDES MEDICAL SERVICES TO SPECTRUM HEALTH, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY AND SOUTH FLORIDA PALLIATIVE MEDICINE, INC. HIS TIME IS PROVIDED EQUALLY TO ALL ENTITIES. A PORTION OF HIS CY 2011 COMPENSATION IS FROM PHYSICIAN FEES FOR SERVICE. OTHER COMPENSATION FOR CY 2011 IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. DR. KAREN KENNEDY, D.O. COMPENSATION REPORTED FOR DR. KENNEDY IS FOR CALENDAR YEAR 2011. SHE PROVIDES MEDICAL SERVICES TO SPECTRUM HEALTH, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY AND SOUTH FLORIDA PALLIATIVE MEDICINE, INC. HER TIME IS SHARED EQUALLY BY ALL ENTITIES. IN CY 2011, A PORTION OF HER FEES WERE FROM PHYSICIAN FEES FOR SERVICE. OTHER COMPENSATION FOR CY 2011 IS FOR HER EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. DR. MIRTA GALANTE, M.D. COMPENSATION REPORTED FOR DR. GALANTE IS FOR CALENDAR YEAR 2011. SHE PROVIDES MEDICAL SERVICES TO SPECTRUM HEALTH, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY AND SOUTH FLORIDA PALLIATIVE MEDICINE, INC. HER TIME IS SHARED EQUALLY BY ALL ENTITIES. IN CY 2011, A PORTION OF HER FEES WERE FROM PHYSICIAN FEES FOR SERVICE. OTHER COMPENSATION FOR CY 2011 IS FOR HER EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. DR. RICHARD LEVENE, D.O. COMPENSATION REPORTED FOR DR. LEVENE IS FOR CALENDAR YEAR 2011. HE IS THE DIRECTOR OF MEDICAL EDUCATION FOR SPECTRUM HEALTH, INC., HOSPICE OF PALM BEACH COUNTY, HOSPICE OF BROWARD COUNTY AND SOUTH FLORIDA PALLIATIVE MEDICINE SPECIALISTS, INC. HIS TIME IS SHARED EQUALLY BY ALL ENTITIES. A PORTION OF HIS COMPENSATION IS DERIVED FROM HIS PHYSICIAN FEES FOR SERVICE. OTHER COMPENSATION FOR CY 2011 IS FOR HIS EMPLOYEE HEALTH AND RETIREMENT BENEFITS WHICH ARE UNDER THE SAME PLANS PROVIDED TO ALL EMPLOYEES. Other changes in net assets or fund balances Form 990, Part XI, Line 5 CHANGE IN VALUE OF AFFILIATE - 1766700; TRANSFER TO PARENT - -9000000; SPECTRUM HEALTH INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 203974015 MANAGEMENT FL 501(C)(3) 11 - Type II NA false THE MEDICAL STORE OF PALM BEACH COUNTY INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 202835810 SUPPLIER FL 501(C)(3) 9 SPECTRUM HEALTH INC false HOSPICE OF PALM BEACH COUNTY FOUNDATION INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 203974070 FUNDRAISING FL 501(C)(3) 7 SPECTRUM HEALTH INC false HOSPICE PARTNERS ON CALL INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 263595560 CALL CENTER FL 501(C)(3) 9 SPECTRUM HEALTH INC false SOUTH FLORIDA PALLIATIVE MEDICINE SPECIALISTS INC 5300 EAST AVENUE WEST PALM BEACH FL 33407 800674849 PALLIATIVE SERVICES FL 501(C)(3) 9 SPECTRUM HEALTH INC false false false true false false false false false false false false true true false true false true true