ADVENTHEALTH HOME HEALTH AND HOSPICE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTHEALTH HOME HEALTH AND HOSPICE INC (EIN 59-2935928)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349309531
- 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 | 2013-11-15T16:06:59-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | 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 | 592935928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF THE COMFORTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 4076820808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 W CENTRAL PARKWAY | AddressLine1 |
| City | ALTAMONTE SPRINGS | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNESTO LOPEZ | Name |
| Title | CEO | Title |
| Phone | 4078622643 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY CHAPMAN | Name |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERNESTO LOPEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 W CENTRAL PARKWAY | AddressLine1 |
| City | ALTAMONTE SPRINGS | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34089002 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICEOFTHECOMFORTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPASSIONATE & EXPERT CARE TO HOSPICE PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 495 | TotalNbrEmployees |
| Total Nbr Volunteers | 505 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1223974 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 700579 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37387983 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30472041 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 417558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58137 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39087652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31244969 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22688539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19887259 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3950 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16695141 | OtherExpensePriorYear |
| Other Expenses Current Year | 11059987 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39407630 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30947246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -319978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 297723 | RevenuesLessExpensesCY |
| Total Assets BOY | 28558251 | TotalAssetsBOY |
| Total Assets EOY | 19033609 | TotalAssetsEOY |
| Total Liabilities BOY | 12724444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5902079 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15833807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13131530 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOSPICE OF COMFORTER IS COMPASSIONATE PEOPLE PROVIDING COMPASSIONATE AND EXPERT END OF LIFE CARE. HOSPICE IS GUIDED BY THE HIGHEST ETHICAL PRINCIPLES WHILE CARING FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES FACING AN INCURABLE ILLNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24713625 | Expense |
| Revenue | 29670374 | Revenue |
| Description | HOSPICE SERVICES IN ORANGE, SEMINOLE, AND OSCEOLA COUNTIES - WE WERE PRIVILEGED IN 2012 TO PROVIDE END-OF-LIFE COMPASSIONATE CARE TO 2,908 ADULTS AND CHILDREN LIVING IN ORANGE, SEMINOLE AND OSCEOLA COUNTY AND ALSO AT HOSPICE HOUSE OR ROBISON RESIDENCE ON OUR CAMPUS. WE KEEP OUR PROMISE THAT NO PATIENT WILL BE TURNED AWAY DUE TO AN INABILITY TO PAY AND THE GENEROSITY OF DONORS IN OUR COMMUNITY PROVIDED $435,501.00 IN CHARITY CARE. IN 2012, 312 STAFF MEMBERS AND 291 ACTIVE VOLUNTEERS JOINED TOGETHER BELIEVING IN ONE MISSION. AS THE LEADER IN INNOVATIVE, COMPASSIONATE AND EXPERT CARE RECOGNIZED THROUGHOUT CENTRAL FLORIDA WE COOPERATED WITH COMMUNITY PARTNERS TO PROVIDE 230 INTERNAL AND EXTERNAL PRESENTATIONS. WE WERE RECOGNIZED BY THE ORLANDO SENTINEL IN THE TOP 100 COMPANIES FOR WORKING FAMILIES FOR THE 8TH YEAR IN A ROW. OUR PATIENTS AND FAMILIES BELIEVE IN OUR WORK AND WE ARE PRIVILEGED TO BELIEVE IN OUR MISSION FIRST. MORE INFORMATION CAN BE FOUND ON OUR WEBSITE: WWW.HOSPICEOFTHECOMFORTER.ORG OR ON OUR FOUNDATION WEBSITE AT WWW.COMFORTERFOUNDATION.ORG. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 534116 | Expense |
| Grants | 0 | Grants |
| Revenue | 431563 | Revenue |
| Description | HOSPICE HOUSE - "I DON'T KNOW WHAT I WOULD HAVE DONE WITHOUT HOSPICE HOUSE WHEN MY HUSBAND NEEDED AROUND THE CLOCK CARE - THEY WERE THERE FOR HIM AND FOR ME AND I WILL NEVER FORGET THEM..." MARGIE IN 2012, 934 PATIENTS WERE CARED FOR AT HOSPICE HOUSE WITH AN AVERAGE LENGTH OF STAY OF 5.5 DAYS. AS THE ONLY FREE-STANDING HOSPICE FACILITY IN THE TRI-COUNTY SERVICE COMMUNITY, 16 PRIVATE SUITES WITH A PRIVATE LANAII WELCOME PATIENTS AND FAMILIES 24 HOURS A DAY WITH A CHILDREN'S AREA, CHAPEL AND CAFETERIA. "ROBISON RESIDENCE WHEN THERE IS NO ONE OR NO ABLE CAREGIVER."ON A QUIET WOODED LOT IS A RENOVATED BEAUTIFUL HOME WITH SIX PRIVATE BEDROOMS FOR HOSPICE RESIDENTS GREETED BY STAFF AND VOLUNTEERS EVERY DAY IT'S THEIR HOME. DURING 2012, 46 HOSPICE PATIENTS CALLED ROBISON RESIDENCE HOME - THE AVERAGE LENGTH OF STAY WAS 37.4 DAYS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Revenue | 370104 | Revenue |
| Description | HORIZONS BEREAVMENT CENTER - WE ARE THE EXPERTS IN GRIEF AND CARE FOR FAMILIES OF OUR PATIENTS FOR 13 MONTHS AFTER A DEATH. THIS COMMITMENT IS SEEN AT OUR HORIZON'S LOSS PROGRAM FOR ADULTS IN 2012 PROVIDING 1,082 INDIVIDUAL COUNSELING SESSIONS IN ADDITION TO 236 GROUP SESSIONS OFFERED AT NO COST TO ADULTS REGARDLESS OF WHETHER THEIR LOVED ONE WAS SERVED BY OUR ORGANIZATION. CHILDREN ARE THE "FORGOTTEN GRIEVERS" AND OUR LICENSED COUNSELORS SAW 427 CHILDREN IN 71 PUBLIC SCHOOLS DURING THEIR SCHOOL DAY. BEREAVEMENT SUPPORT IS NOT REIMBURSED AND IS PROVIDED AT NO COST THROUGH THE GENEROSITY OF OUR COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25247741 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 495 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY OH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4076820808 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 W CENTRAL PARKWAY | AddressLine1 |
| City | ALTAMONTE SPRINGS | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT G WILSON | ||||||||
| PRESIDENT/CEO | 40.00 | 0.70 | X | X | 330935 | 0 | 13990 | |
| JACK D CADDEN | ||||||||
| TREASURER | 0.30 | 0.00 | X | X | 0 | 0 | 0 | |
| DWAN M MCANDREWS | ||||||||
| DIRECTOR | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| JO C SIMONINI | ||||||||
| CHAIRMAN | 0.30 | 0.30 | X | X | 0 | 0 | 0 | |
| BONNIE J HANNAH | ||||||||
| DIRECTOR | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT J WATSON | ||||||||
| VICE CHAIR | 0.30 | 0.70 | X | X | 0 | 0 | 0 | |
| SUZAN CHICK | ||||||||
| DIRECTOR | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| SANDRA RANDOLPH | ||||||||
| SECRETARY | 0.30 | 0.00 | X | X | 0 | 0 | 0 | |
| FARLEN HALIKMAN | ||||||||
| DIRECTOR | 0.30 | 0.00 | X | 0 | 0 | 0 | ||
| ERIC MOORE | ||||||||
| CHIEF MEDICAL OFFICIER | 40.00 | 0.00 | X | 199926 | 0 | 27638 | ||
| SHERRY BROOKS | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 0.00 | 114470 | 0 | 18304 | X | ||
| RYAN RONALD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | 173401 | 0 | 26069 | X | ||
| JULIUS GARNER | ||||||||
| PHYSICIAN | 40.00 | 0.00 | 142095 | 0 | 468 | X | ||
| JEFFREY WHITE | ||||||||
| FACILITY | 40.00 | 0.00 | 104474 | 0 | 8188 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1065301 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94657 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOWLER WHITE BOGGS PA | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E KENNEDY BLVD STE 1700 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 129426 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 550000 | RelatedOrganizations |
| All Other Contributions | 150579 | AllOtherContributions |
| Noncash Contributions | 8043 | NoncashContributions |
| Total Contributions | 700579 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSPICE SERVICES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 30472041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30472041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30472041 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77 | TotalRevenueColumn |
| Exclusion | $77 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2906305 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2844033 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62272 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62272 | TotalRevenueColumn |
| Exclusion | $62,272 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROFESSIONAL SERVICES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 10000 | TotalRevenueColumn |
| Exclusion | $10,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31244969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30472041 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72,349 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217463 | Total |
| Management And General | 217463 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14319784 | Total |
| Program Services | 11897577 | ProgramServices |
| Management And General | 2422207 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4128525 | Total |
| Program Services | 3335772 | ProgramServices |
| Management And General | 792753 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221487 | Total |
| Program Services | 1015987 | ProgramServices |
| Management And General | 205500 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684322 | Total |
| Management And General | 684322 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143173 | Total |
| Management And General | 143173 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164001 | Total |
| Management And General | 164001 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618982 | Total |
| Program Services | 260064 | ProgramServices |
| Management And General | 358918 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21068 | Total |
| Program Services | 21068 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475341 | Total |
| Program Services | 1416507 | ProgramServices |
| Management And General | 58834 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649882 | Total |
| Program Services | 456929 | ProgramServices |
| Management And General | 192953 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74779 | Total |
| Management And General | 74779 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37310 | Total |
| Management And General | 37310 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140015 | Total |
| Management And General | 140015 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243010 | Total |
| Program Services | 121505 | ProgramServices |
| Management And General | 121505 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NURSING HOME ROOM AND B | 3317516 | 3317516 | |
| MEDICAL COSTS, SUPPLIES | 1886851 | 1886851 | |
| OUTPATIENT SERVICES | 768342 | 768342 | |
| CONTRACT LABOR | 560469 | 474697 | 85772 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274926 | Total |
| Program Services | 274926 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30947246 | Total |
| Program Services | 25247741 | ProgramServices |
| Management And General | 5699505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143416 | BOY |
| EOY | 1449 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200996 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119878 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276009 | BOY |
| EOY | 2235697 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495648 | BOY |
| EOY | 567730 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615978 | BOY |
| EOY | 278479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2197228 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1573876 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18724964 | BOY |
| EOY | 623352 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5757903 | BOY |
| EOY | 15 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223459 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15326887 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28558251 | BOY |
| EOY | 19033609 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3911031 | BOY |
| EOY | 2582982 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8275000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538413 | BOY |
| EOY | 3319097 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12724444 | BOY |
| EOY | 5902079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15713929 | BOY |
| EOY | 13011652 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119878 | BOY |
| EOY | 119878 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15833807 | BOY |
| EOY | 13131530 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28558251 | BOY |
| EOY | 19033609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 297723 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3000000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1835307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1480041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1724982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1223974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 700579 | CurrentTaxYear |
| Total | 6964883 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37383851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45157978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45397275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37387983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30525878 | CurrentTaxYear |
| Total | 195852965 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39219158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46638019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47122257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38611957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31226457 | CurrentTaxYear |
| Total | 202817848 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 202817848 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62349 | CurrentTaxYear |
| Total | 1005128 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62349 | CurrentTaxYear |
| Total | 1005128 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167720 | CurrentTaxYearMinus4Years |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 177720 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39498052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46753850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47420473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39029515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31298806 | CurrentTaxYear |
| Total | 204000696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7687 | OtherCostOrOtherBasis |
| Depreciation | 7687 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 964298 | OtherCostOrOtherBasis |
| Depreciation | 790561 | Depreciation |
| Book Value | 173737 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1225243 | OtherCostOrOtherBasis |
| Depreciation | 775628 | Depreciation |
| Book Value | 449615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 623352 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATES | Description |
| Book Value | 15326887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15326887 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| QUI TAM | $3,000,000 |
| DUE TO THIRD PARTIES | $164,449 |
| DUE TO AFFILIATES | $154,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3319097 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT G WILSON | ||||||||||||||
| PRESIDENT/CEO | 113472 | 0 | 196873 | 0 | 20590 | 0 | 13990 | 0 | 0 | 0 | 344925 | 0 | 0 | 0 |
| ERIC MOORE | ||||||||||||||
| CHIEF MEDICAL OFFICIER | 196176 | 0 | 3750 | 0 | 0 | 0 | 23888 | 0 | 3750 | 0 | 227564 | 0 | 0 | 0 |
| RYAN RONALD | ||||||||||||||
| PHYSICIAN | 171614 | 0 | 1787 | 0 | 0 | 0 | 24282 | 0 | 1787 | 0 | 199470 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | A PASTORAL HOUSING ALLOWANCE WAS INCLUDED IN THE W-2 FOR ROBERT WILSON. THIS WAS STRICTLY A REPORTING ITEM ON FORM W-2. THIS ALLOWANCE WAS NOT TAXABLE COMPENSATION TO ROBERT WILSON; NO ADDITIONAL COMPENSATION PROVIDED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE FINANCE COMMITTEE, AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS WITH CONFLICTS OF INTEREST ARE EXCLUDED FROM VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 2012 COMPENSATION FOR THE ORGANIZATION'S CEO, COO, CFO, CIO, CHIEF MEDICAL OFFICER, ASSOCIATE MEDICAL DIRECTORS, AND PHYSICIANS WERE SET BY MEMBERS OF THE BOARD OF DIRECTORS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING CONSIDERED. THE CEO PROVIDES GUIDANCE AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR EACH OF THE POSITIONS OTHER THAN THEIR OWN. THE CEO IS NOT PRESENT AS THE BOARD DELIBERATES AND DETERMINES THE FINAL RECOMMENDATIONS FOR ALL COMPONENTS OF EXECTUTIVE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INDIVIDUALS MAY LOCATE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON THE ORGANIZATION'S WEBSITE OR THE INFORMATION MAY BE FAXED UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | QUI TAM LIABILITY -3,000,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | |
| FORM 990, PART XI, LINE 9: | IN 2012 THE QUI TAM LIABILITY WAS RECORDED TO ESTIMATE THE AMOUNT OF FUNDS HOSPICE WOULD HAVE TO PAY BACK TO MEDICARE. | |
| FORM 990, PART VII: SECTION A, COLUMN B | NAME TITLE HRS/WK DEVOTED ROBERT WILSON CEO/DIRECTOR 0.30 ROBERT J. WATSON DIRECTOR 0.30 | TIME DEVOTED TO HOSPICE OF THE COMFORTER FOUNDATION, INC. - EIN# 27-1858033 |
| FORM 990, PART VII: SECTION A, COLUMN B | NAME TITLE HRS/WK DEVOTED ROBERT WILSON PRESIDENT/CEO 0.30 JO C. SIMONINI SECRETARY 0.30 ROBERT J. WATSON TREASURER 0.30 | TIME DEVOTED TO THE COMFORTER HEALTH CARE GROUP, INC. - EIN# 27-18579940 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| THE COMFORTER HEALTH CARE GROUP INC | |||||||||
| 480 W CENTRAL PARKWAY | ALTAMONTE SPRINGS | FL | 32714 | 271857940 | HOSPICE SERVICES | FL | 501(C)(3) | LINE 11D, III-O | 0 |
| HOSPICE OF THE COMFORTER FOUNDATION INC | |||||||||
| 480 W CENTRAL PARKWAY | ALTAMONTE SPRINGS | FL | 32714 | 271858033 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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