HOSPICE EAST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE EAST INC (EIN 61-0993839)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349307434
- 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 | 2013-05-15T15:26:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611317688 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAUDILL AND AARON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 536 | AddressLine1 |
| City | WINCHESTER | City |
| State | KY | State |
| ZIP Code | 403920536 | 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 | 610993839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospice East Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 8597449866 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Shoppers Drive | AddressLine1 |
| City | Winchester | City |
| State | KY | State |
| ZIP Code | 40391 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Richardson | Name |
| Title | Executive Director | Title |
| Phone | 8597449866 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS AARON CPA | Name |
| PTIN | P00543495 | PTIN |
| Phone | 8597447080 | Phone |
| Date Prepared | 2013-05-13 | 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 | Carol Richardson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Shoppers Drive | AddressLine1 |
| City | Winchester | City |
| State | KY | State |
| ZIP Code | 40391 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4449514 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hospiceeast.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | 1) Medical care and treatment for the symptoms of terminal illnesses, including pain and nausea.2) Bereavement support for the patient and the family.3) Pallative care for those with uncontrollable pain. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25517 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4255787 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4176830 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 121874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 125503 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 340 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9052 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4421565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4336902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 2268161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2427775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2170217 | OtherExpensePriorYear |
| Other Expenses Current Year | 1985416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4438378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4413191 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16813 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76289 | RevenuesLessExpensesCY |
| Total Assets BOY | 6920466 | TotalAssetsBOY |
| Total Assets EOY | 6872536 | TotalAssetsEOY |
| Total Liabilities BOY | 525272 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 257359 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6395194 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6615177 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Hospice East, Inc. was incorporated in 1990 in Kentucky as a not-for-profit hospice organization, which provides supportive care to people with terminal illnesses. The staff and volunteers work to control symptoms of the disease, such as pain and nausea. Hospice staff also provides physical, social, psychological, and spiritual support to the family and/or the patient receiving care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3481641 | Expense |
| Revenue | 4305617 | Revenue |
| Description | Providing treatment and counseling to those individuals residing in Clark and Powell Counties, KY for treatment of terminal illnesses, control of pain and nauseau. Hospice East provided 21,433 days of hospice services, pallitive care and bereavement counseling to 352 patients in Clark and Powell Counties, KY. | Description |
| Total Program Service Expense | 3481641 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8597449866 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Shoppers Drive | AddressLine1 |
| City | Winchester | City |
| State | KY | State |
| ZIP Code | 40391 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Mack Bushart | |||||||
| Past-president | 1.00 | X | 0 | 0 | 0 | ||
| Claudia Embs | |||||||
| President | 2.00 | X | 0 | 0 | 0 | X | |
| Anita Jones | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Sarah Glenn | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Wes Terry | |||||||
| Vice-president | 1.00 | X | 0 | 0 | 0 | X | |
| Ambara Caudill | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn King | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Georgia King | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Len Midden | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Sheffield | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Flora Shelby | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Brian Thomas | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Patty Gordon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Darrell Billings | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Elaine Hurst | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Henry Keene | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carol Richardson | |||||||
| Executive Director | 40.00 | 264800 | 0 | 16435 | X | ||
| DeEtta Blackwell | |||||||
| Compliance, Clinical and Q | 40.00 | 264800 | 0 | 16540 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 529600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32975 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Fountain Circle Health and Rehab | |||||
| 200 Glenway Rd | Winchester | KY | 40391 | Nursing home | 665752 |
| Clark Regional Medical Center | |||||
| PO Box 950 | Winchester | KY | 40392 | Nursing home & inpatient | 300341 |
| Hospice Pharmacia | |||||
| 1601 Cherry St Ste 1700 | Philadelphia | PA | 19102 | Pharmaceuticals | 259559 |
| Stanton Nursing Home | |||||
| 31 Derickson Lane | Stanton | KY | 40380 | Nursing home | 238284 |
| Home Convalescent Aides Inc | |||||
| 113 W Lexington Ave | Winchester | KY | 40391 | Pharmaceuticals | 107427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 25517 | AllOtherContributions |
| Total Contributions | 25517 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Service Revenu | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 4176830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4176830 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4176830 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119249 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118656 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112402 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6254 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6254 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5978 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 210 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5768 | TotalRevenueColumn |
| Exclusion | $5,768 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Refunds | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 3284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3284 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3284 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4336902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4305617 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,768 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529600 | Total |
| Program Services | 70213 | ProgramServices |
| Management And General | 459387 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523593 | Total |
| Program Services | 1294375 | ProgramServices |
| Management And General | 229218 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90366 | Total |
| Program Services | 60545 | ProgramServices |
| Management And General | 29821 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158252 | Total |
| Program Services | 106029 | ProgramServices |
| Management And General | 52223 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125964 | Total |
| Program Services | 84396 | ProgramServices |
| Management And General | 41568 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16796 | Total |
| Management And General | 16796 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19351 | Total |
| Management And General | 19351 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51908 | Total |
| Program Services | 48069 | ProgramServices |
| Management And General | 3839 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11134 | Total |
| Program Services | 7953 | ProgramServices |
| Management And General | 3181 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30120 | Total |
| Program Services | 15585 | ProgramServices |
| Management And General | 14325 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11226 | Total |
| Program Services | 10665 | ProgramServices |
| Management And General | 561 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32223 | Total |
| Program Services | 25134 | ProgramServices |
| Management And General | 7089 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46866 | Total |
| Program Services | 45246 | ProgramServices |
| Management And General | 1620 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18501 | Total |
| Program Services | 13009 | ProgramServices |
| Management And General | 5492 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46345 | Total |
| Program Services | 29753 | ProgramServices |
| Management And General | 16592 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15392 | Total |
| Program Services | 12029 | ProgramServices |
| Management And General | 3363 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Nursing homes & outpati | 952918 | 952918 | |
| Inpatient costs, suppli | 688303 | 688303 | |
| Phone charges | 21288 | 12063 | 9225 |
| Dues & subscriptions | 15440 | 15440 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7605 | Total |
| Program Services | 5356 | ProgramServices |
| Management And General | 2249 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4413191 | Total |
| Program Services | 3481641 | ProgramServices |
| Management And General | 931340 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252942 | BOY |
| EOY | 481664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172937 | BOY |
| EOY | 646781 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847872 | BOY |
| EOY | 727584 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29659 | BOY |
| EOY | 17756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1170040 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 422829 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776979 | BOY |
| EOY | 747211 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3798217 | BOY |
| EOY | 4218650 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41860 | BOY |
| EOY | 32890 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6920466 | BOY |
| EOY | 6872536 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502763 | BOY |
| EOY | 253046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22509 | BOY |
| EOY | 4313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525272 | BOY |
| EOY | 257359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6394194 | BOY |
| EOY | 6614177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6395194 | BOY |
| EOY | 6615177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6920466 | BOY |
| EOY | 6872536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -76289 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 296272 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 53854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25517 | CurrentTaxYear |
| Total | 247046 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3642197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3922946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4012088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4255787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4176830 | CurrentTaxYear |
| Total | 20009848 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3696051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3980376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4075995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4302125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4202347 | CurrentTaxYear |
| Total | 20256894 | 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 | 20256894 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125502 | CurrentTaxYear |
| Total | 578107 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125502 | CurrentTaxYear |
| Total | 578107 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5979 | CurrentTaxYear |
| Total | 21527 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3791742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4115014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4185799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4430145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4333828 | CurrentTaxYear |
| Total | 20856528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04060 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150000 | OtherCostOrOtherBasis |
| Book Value | 150000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 782892 | OtherCostOrOtherBasis |
| Depreciation | 220671 | Depreciation |
| Book Value | 562221 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221381 | OtherCostOrOtherBasis |
| Depreciation | 189712 | Depreciation |
| Book Value | 31669 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15767 | OtherCostOrOtherBasis |
| Depreciation | 12446 | Depreciation |
| Book Value | 3321 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 747211 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Estimated third party payor adjustments | Description |
| Amount | $4,313 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4313 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4648264 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 296272 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15090 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 311362 | RevenueNotRptdF990 |
| Revenue Subtotal | 4336902 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4336902 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4428281 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15090 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15090 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4413191 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4413191 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carol Richardson | ||||||||||||||
| Executive Director | 264800 | 0 | 0 | 0 | 0 | 0 | 9888 | 0 | 6547 | 0 | 281235 | 0 | 0 | 0 |
| DeEtta Blackwell | ||||||||||||||
| Compliance, Clinical and Q | 264800 | 0 | 0 | 0 | 0 | 0 | 9888 | 0 | 6652 | 0 | 281340 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the organization's final form 990 (including required schedules), as intended to be filed with the IRS, will be provided to each voting member of the organization's governing body and officers in attendance of the joint Audit and Finance Committee/Executive meeting. The organization's return preparer will present the Form 990 for discussion and questions. |
| Form 990, Part VI, Section B, line 12c | The CFO gathers on an annual basis information from each of the individual Board of Directors and Key Employeess regarding any business relationships with the Hospice East, Inc. on an individual basis, with a related organization or immediate family members. |
| Form 990, Part VI, Section B, line 15 | The Personnel Committee reviews the salary scale for management and all staff on a yearly basis and makes adjustments when necessary. Approval by the Board of Directors is required for any changes. |
| Form 990, Part VI, Section C, line 19 | Copies of the governing documents, conflict of interest policy, and financial statements are available upon request. |
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