COMMUNITY HOME HEALTH HOSPICE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOME HEALTH HOSPICE (EIN 91-1399370)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-07-25
IRS object ID
201342069349301104
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-07-25T13:57:22-07:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hansen Hunter & Co PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18930 SW Gemini DriveAddressLine1
CityBeavertonCity
StateORState
ZIP Code97008ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911399370EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Community Home Health & HospiceBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3604258510Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2067AddressLine1
CityLongviewCity
StateWAState
ZIP Code98632ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREGORY PANG MHAName
TitleCEOTitle
Date Signed2013-07-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCynthia J HeubergerName
Phone5032442134Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts17885820GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.CHHH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionAs a community-based nonprofit agency since 1977, our mission is caring for people at home.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees318TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year335312ContributionsGrantsPriorYear
Contributions Grants Current Year466731ContributionsGrantsCurrentYear
Program Service Revenue Prior Year16726103ProgramServiceRevenuePriorYear
Program Service Revenue CY17112196ProgramServiceRevenueCY
Investment Income Prior Year47804InvestmentIncomePriorYear
Investment Income Current Year38569InvestmentIncomeCurrentYear
Other Revenue Prior Year411853OtherRevenuePriorYear
Other Revenue Current Year248400OtherRevenueCurrentYear
Total Revenue Prior Year17521072TotalRevenuePriorYear
Total Revenue Current Year17865896TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13279622SalariesEtcPriorYear
Salaries Etc Current Year13034003SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year266926TotalFundrsngExpCurrentYear
Other Expense Prior Year4907624OtherExpensePriorYear
Other Expenses Current Year4919312OtherExpensesCurrentYear
Total Expenses Prior Year18187246TotalExpensesPriorYear
Total Expenses Current Year17953315TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-666174RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-87419RevenuesLessExpensesCY
Total Assets BOY14276725TotalAssetsBOY
Total Assets EOY14430052TotalAssetsEOY
Total Liabilities BOY4093255TotalLiabilitiesBOY
Total Liabilities EOY4099019TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10183470NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10331033NetAssetsOrFundBalancesEOY
Mission DescriptionAs a community-based nonprofit agency since 1977, our mission is caring for people at home.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense8266751Expense
Revenue10004461Revenue
DescriptionHOSPICE: SKILLED NURSING, SOCIAL SERVICES, THERAPY AND AIDE SERVICES FOR TERMINALLY ILL PATIENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4935159Expense
Revenue5972553Revenue
DescriptionHOME HEALTH: SKILLED NURSING, THERAPY AND AIDE SERVICES FOR HOMEBOUND PATIENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense938008Expense
Revenue1135182Revenue
DescriptionHOME CARE: IN-HOME AIDE AND HOMEMAKER SERVICES PROVIDED.Description
FieldValueIRS element (for citing)
Total Program Service Expense14139918TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees318NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJARRED STAUPNamePerson
Telephone Number3604145439TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2067AddressLine1
CityLONGVIEWCity
StateWAState
ZIP Code986328189ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JOHN NORD
Director2.00X000
BRUCE WARRICK
Director2.00X000
JAIME BOAGLIO
SEC./TREAS.2.00X000X
SCOTT STUDLEY
Director2.00X000
BARBARA SAMPLES RN
Director2.00X000
GERRY REITSCH
Director2.00X000
ERIC BRUDI
Director2.00X000
LAIRD MCRAE MD
Director2.00X000
ALLAN ERICKSON
Director2.00X000
COREY BALKAN
Vice President2.00X000X
JOSEPH AMRINE
Director2.00X000
BETTY VILHAUER
Director2.00X000
DANIEL SPJUT
President2.00X000X
GREGORY PANG MHA
CEO40.00129418010605X
RANDY DALTON
Clinical Director40.00110235013358X
KALVIN MORAUSKE
Physical Therapist40.00104732012163X
FieldValueIRS element (for citing)
Total Reportable Comp From Org344385TotalReportableCompFromOrg
Total Other Compensation36126TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
AMN HEALTHCARE
PO BOX 281939ATLANTAGA30384CONTRACT THERAPIST262258
UP N RUNNING PHYSICAL THERAPY
128 WALNUT ACRES ROADKELSOWA98626CONTRACT THERAPIST124182
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events95160FundraisingEvents
All Other Contributions371571AllOtherContributions
Noncash Contributions2430NoncashContributions
Total Contributions466731TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOME CARE62161011351821135182
HOME HEALTH62161059725535972553
HOSPICE6216101000446110004461
FieldValueIRS element (for citing)
Total Program Service Revenue17112196TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column42285TotalRevenueColumn
Exclusion$42,285ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1721Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other5437Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-3716Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3716TotalRevenueColumn
Exclusion-$3,716ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events11520GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events95160CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses14487FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-2967TotalRevenueColumn
Exclusion-$2,967ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
DAY CARE62441090796$90,796
THRIFT SHOP453310160571$160,571
FieldValueIRS element (for citing)
Total Other Revenue251367TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column17865896TotalRevenueColumn
Related Or Exempt Function Income17112196RelatedOrExemptFunctionIncome
Exclusion$286,969ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total140023Total
Management And General138813ManagementAndGeneral
Fundraising1210Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10716624Total
Program Services8730890ProgramServices
Management And General1787119ManagementAndGeneral
Fundraising198615Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total213637Total
Program Services175022ProgramServices
Management And General33069ManagementAndGeneral
Fundraising5546Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total867955Total
Program Services704803ProgramServices
Management And General149458ManagementAndGeneral
Fundraising13694Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1095764Total
Program Services885128ProgramServices
Management And General194296ManagementAndGeneral
Fundraising16340Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total480Total
Management And General480ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26590Total
Management And General26590ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1556648Total
Program Services1221300ProgramServices
Management And General331082ManagementAndGeneral
Fundraising4266Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total59385Total
Management And General58682ManagementAndGeneral
Fundraising703Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25898Total
Management And General25898ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total264993Total
Program Services185155ProgramServices
Management And General77548ManagementAndGeneral
Fundraising2290Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total45371Total
Program Services5650ProgramServices
Management And General38349ManagementAndGeneral
Fundraising1372Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total150656Total
Program Services105266ProgramServices
Management And General44088ManagementAndGeneral
Fundraising1302Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total372561Total
Program Services260315ProgramServices
Management And General109027ManagementAndGeneral
Fundraising3219Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total101682Total
Program Services71047ProgramServices
Management And General29756ManagementAndGeneral
Fundraising879Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS200089885561088472686
TELEPHONE251877251877
AUTO5132375119601277
SUPPLIES95357288645766267848

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total396273Total
Program Services308369ProgramServices
Management And General75225ManagementAndGeneral
Fundraising12679Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17953315Total
Program Services14139918ProgramServices
Management And General3546471ManagementAndGeneral
Fundraising266926Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1820917BOY
EOY1396880EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY251018BOY
EOY20029EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2676203BOY
EOY2762768EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY38613BOY
EOY42775EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY189505BOY
EOY213647EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9415169LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3846402LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5281991BOY
EOY5568767EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1921465BOY
EOY1946894EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY3186BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2093827BOY
EOY2478292EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14276725BOY
EOY14430052EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1501198BOY
EOY1653742EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY312568BOY
EOY286040EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2279489BOY
EOY2159237EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4093255BOY
EOY4099019EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8312486BOY
EOY8460742EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY568414BOY
EOY481871EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1302570BOY
EOY1388420EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10183470BOY
EOY10331033EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14276725BOY
EOY14430052EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-87419ReconcilationRevenueExpenses
Reconcilation Other Changes234982ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$1,664RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB1664TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1iIdentifier
Return ReferencePart II-B, Line 1i - Other Activities DescriptionReturnReference
ExplanationTwo of the organization's employees attended a conference lead by the National Association for Home Care & Hospice (NAHC). NAHC is an advocacy organization which lobbies for the interests of the nation's home care and hospice organizations, as well as their employees.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3957097BeginningOfYearBalance
Contributions157737Contributions
Investment Earnings Or Losses273551InvestmentEarningsOrLosses
Other Expenditures315246OtherExpenditures
End Of Year Balance4073139EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4058046BeginningOfYearBalance
Contributions59037Contributions
Investment Earnings Or Losses-49563InvestmentEarningsOrLosses
Other Expenditures110423OtherExpenditures
End Of Year Balance3957097EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3635079BeginningOfYearBalance
Contributions429310Contributions
Investment Earnings Or Losses244365InvestmentEarningsOrLosses
Other Expenditures250708OtherExpenditures
End Of Year Balance4058046EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.51190BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.36270PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12540TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1285591OtherCostOrOtherBasis
Book Value1285591BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6025718OtherCostOrOtherBasis
Depreciation2719218Depreciation
Book Value3306500BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2103860OtherCostOrOtherBasis
Depreciation1127184Depreciation
Book Value976676BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5568767TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCIPDescription
Book Value2478292BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets2478292TotalBookValueOtherAssets
Total Revenue17865896TotalRevenue
Total Expenses17953315TotalExpenses
Excess Or Deficit For Year-87419ExcessOrDeficitForYear
Net Unrealized GL On Investments234982NetUnrealizedGLOnInvestments
Total Adjustments234982TotalAdjustments
Excess Or Deficit Per FS147563ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt18115365TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments234982NetUnrealizedGainsInvestments
Other Revenues14487OtherRevenues
Revenue Not Rptd F990249469RevenueNotRptdF990
Revenue Subtotal17865896RevenueSubtotal
Total Revenue Per Form99017865896TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt17967802TotExpensesEtcAuditedFinclStmt
Other Expenses Included14487OtherExpensesIncluded
Expenses Not Rptd F99014487ExpensesNotRptdF990
Expenses Subtotal17953315ExpensesSubtotal
Total Expenses Per Form99017953315TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SFundraiser expenses grouped with revenue $14487
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraiser expenses grouped with revenue $14487

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesWALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOME AT LAST GALANameOfEvent1
Gross Receipts Event1106680GrossReceiptsEvent1
Charitable Contributions Event195160CharitableContributionsEvent1
Gross Revenue Event111520GrossRevenueEvent1
Rent Facility Costs Event11531RentFacilityCostsEvent1
Food And Beverage Event112439FoodAndBeverageEvent1
Entertainment Event150EntertainmentEvent1
Other Direct Expenses Event1467OtherDirectExpensesEvent1
Gross Receipts Total106680GrossReceiptsTotal
Charitable Contributions Total95160CharitableContributionsTotal
Gross Revenue Total Events11520GrossRevenueTotalEvents
Rent Facility Costs Total Events1531RentFacilityCostsTotalEvents
Food And Beverage Total Events12439FoodAndBeverageTotalEvents
Entertainment Total Events50EntertainmentTotalEvents
Other Direct Expenses Total Events467OtherDirectExpensesTotalEvents
Direct Expense Summary Events14487DirectExpenseSummaryEvents
Net Income Summary-2967NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesA compensation committee is utilized to set base salaries and recommend raises based on performance indicators and salaries at other similar organizations. The committee makes recommendations to the board. the board must ultimately approve any salary adjustment.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS IMMEDIATELY.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE FORM IS REVIEWED BY THE FINANCE DIRECTOR AND CEO. THEN IT IS GIVEN TO THE FINANCE COMMITTEE (A BOARD OF DIRECTORS SUBCOMMITTEE) FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.

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