2012-05-15T09:34:48-05:00 2011-12-31 WINKEL PARKER & FOSTER CPA PC 1301 19TH AVE NW CLINTON IA 52732 990 2011-01-01 421154098 IOWA CITY HOSPICE INC IOWA 3193515665 1025 WADE STREET IOWA CITY IA 52240 MARGRET ELLIOTT 3193515665 2012-05-04 true PATRICK W PARKER CPA 5632423440 2012-05-15 2011 2016-02-24 21:20:13Z MARGRET ELLIOTT 1025 WADE STREET IOWA CITY IA 52240 7087540 false X WWW.IOWACITYHOSPICE.COM X 1980 IA TO BE THE LEADERS IN PROVIDING EXCEPTIONAL PATIENT-CENTERED, END-OF-LIFE CARE AND GRIEF SUPPORT TO ANYONE AFFECTED BY A TERMINAL ILLNESS. 13 13 87 600 0 607518 548653 5248338 6509182 24591 29705 0 5880447 7087540 0 0 2684500 3189506 0 121402 2948669 3280321 5633169 6469827 247278 617713 3268319 4119267 945938 1171160 2322381 2948107 TO BE THE LEADERS IN PROVIDING EXCEPTIONAL PATIENT-CENTERED, END-OF-LIFE CARE AND GRIEF SUPPORT TO ANYONE AFFECTED BY A TERMINAL ILLNESS. false false 5248137 6509182 COORDINATION, FACILITATION, AND PROVISION OF SERVICES TO TERMINALLY ILL PATIENTS PRIMARILY AT HOME PROVISION OF BEREAVEMENT COUNSELING AND SERVICES TO FAMILY AND CLOSE FRIENDS OF TERMINALLY ILL PATIENTS. 5248137 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 87 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X MARGRET ELLIOTT 3196884212 1025 WADE STREET IOWA CITY IA 52240 X MARY ADAMEK 1.00 X 0 0 0 TARA CLARK 1.00 X 0 0 0 DEAN CARRINGTON 1.00 X 0 0 0 ALLISON LAW 1.00 X 0 0 0 ELIZABETH COULTER 1.00 X X 0 0 0 BRAD LANGGUTH 1.00 X 0 0 0 ELI WYNES 1.00 X 0 0 0 LORI LEGGINS 1.00 X X 0 0 0 CINDY PENNEY 1.00 X X 0 0 0 STEVE ROE 1.00 X X 0 0 0 DOUG RUPPERT 1.00 X 0 0 0 BRUCE VANHOUWELING 1.00 X 0 0 0 MIKE MESSIER 1.00 X X 0 0 0 false false false 265813 282840 548653 MEDICARE/MEDICAID PAYMENTS 6115258 6115258 PRIVATE INSURANCE 393924 393924 6509182 29705 29705 7087540 6509182 29705 2596560 1875456 665873 55231 370259 273755 89113 7391 222687 160843 57107 4737 12228 12228 49941 49941 114805 41836 20466 52503 193530 55421 138109 27995 27995 179439 172358 7081 35884 35884 158828 119327 39501 MEDICAL SUPPLIES 853071 853071 NURSING HOME FEES 610085 610085 HOSPITAL INPATIENT 518817 518817 MEDICATIONS 365855 365855 159843 115488 42815 1540 6469827 5248137 1100288 121402 1110 1410 787699 1284818 744229 619747 5118 5184 1824301 705222 1011901 1119079 718262 1089029 3268319 4119267 368812 434706 577126 736454 945938 1171160 X 2314229 2925438 8152 22669 2322381 2948107 3268319 4119267 617713 8013 X false true true false X 631719 900918 624865 607518 548653 3313673 631719 900918 624865 607518 548653 3313673 3313673 19601 28704 25090 24591 29705 127691 3441364 6509182 0.96290 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 718262 368748 14848 12829 1089029 632184 13860 81806 9588 718262 522800 620 117575 8811 632184 1.00000 true false false 140000 140000 500401 193945 306456 1183900 511277 672623 1119079 BENEFICIAL INTEREST IN ENDOWMENT 1089029 1089029 LEASE PAYABLE 599608 ACCRUED PTO 116664 ACCRUED WAGES 20182 736454 7087540 6469827 617713 10827 -2814 8013 625726 7084726 -2814 -2814 7087540 7087540 6459000 -10827 -10827 6469827 6469827 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS WAS ESTABLISHED TO SERVE AS THE REPOSITORY OF GIFTS SPECIFICALLY DESIGNATED TO SUCH FUND. THE FUND IS MAINTAINED IN PERPETUITY. ANNUALLY THE BOARD OF DIRECTORS DETERMINE WHAT PORTION OF THE NET APPRECIATION OF THE ENDOWMENT FUND WILL BE MADE AVAILABLE TO THE ORGANIZATION FOR OPERATIONAL PURPOSES. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO CERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMM FOUND -2,814 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMM FOUND -2,814 990PTVIII1C 265813 265813 265813 265813 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR EMAILS THE FINAL COPY OF THE FORM 990 TO THE EXECUTIVE COMMITTEE TO REVIEW BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DECLARE ALL CONFLICTS AT LEAST ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS OR BOARD MEMBERS THAT ARE COMPENSATED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 IOWA CITY HOSPICE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC THROUGH REQUEST DURING NORMAL OPERATING HOURS.