ADVENTHEALTH HOME HEALTH AND HOSPICE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTHEALTH HOME HEALTH AND HOSPICE INC (EIN 59-2935928)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201213109349300316
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-05T09:14:59-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | ROBERT G WILSON | Name |
| Title | PRESIDENT/CEO/CHAPLAIN | Title |
| Phone | 4078622643 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI SIMS | Name |
| PTIN | P00147779 | PTIN |
| Phone | 4078021200 | Phone |
| Date Prepared | 2012-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT G WILSON | 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 | 47688732 | 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 574 | TotalNbrEmployees |
| Total Nbr Volunteers | 505 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1724982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1223974 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45397275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37387983 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298216 | InvestmentIncomePriorYear |
| Investment Income Current Year | 417558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 99591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58137 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47520064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39087652 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27045749 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22688539 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 28304 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3950 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 312494 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19279768 | OtherExpensePriorYear |
| Other Expenses Current Year | 16695141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46373821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39407630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1146243 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -319978 | RevenuesLessExpensesCY |
| Total Assets BOY | 29855945 | TotalAssetsBOY |
| Total Assets EOY | 28558251 | TotalAssetsEOY |
| Total Liabilities BOY | 13545096 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12724444 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16310849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15833807 | 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 | 29025870 | Expense |
| Revenue | 36808418 | Revenue |
| Description | HOSPICE SERVICES IN ORANGE, SEMINOLE, AND OSCEOLA COUNTIES - WE WERE PRIVILIGED IN 2011 TO PROVIDE END OF LIFE CARE TO 3,140 ADULTS AND CHILDREN LIVING IN ORANGE, SEMINOLE AND OSCEOLA COUNTY - IN OUR HOSPICE HOUSE OR ROBISON RESIDENCE. EACH PATIENT'S CARE TEAM INCLUDES A DOCTOR, NURSE, HOME HEALTH AID, SOCIAL WORKER, CHAPLAIN AND VOLUNTEER ALONG WITH EQUIPMENT, MEDICATION AND SUPPORT. NO PATIENT IS TURNED AWAY DUE TO AN INABILITY TO PAY AND THE GENEROSITY OF OUR COMMUNITY PROVIDED $531,352.00 IN CHARITY CARE. IN 2011, 457 STAFF AND 505 ACTIVE VOLUNTEERS WERE A PART OF OUR MISSION. WE ARE THE LEADER IN INNOVATIVE, COMPASSIONATE AND EXPERT CARE RECOGNIZED THROUGHOUT CENTRAL FLORIDA COOPERATING WITH COMMUNITY PARTNERS PROVIDING 292 INTERNAL AND EXTERNAL PRESENTATIONS. WE WERE RECOGNIZED AS THE 4TH LARGEST CENTRAL FLORIDA NONPROFIT (OBJ), IN THE TOP 100 COMPANIES FOR WORKING FAMILIES (ORL SENTINEL-7TH YEAR) AND THE FIT FRIENDLY AWARD (AMER HEART ASSN). HOSPICE HOUSE - PEOPLE WERE THERE FOR OUR MOM IN THIS SPECIAL PLACE.FORM 990, PART III, LINE 4B, IN 2011, 958 PATIENTS WERE CARED FOR AVERAGING A 5.3 DAY STAY. AS THE ONLY FREE-STANDING HOSPICE FACILITY IN THE TRI-COUNTY SERVICE COMMUNITY, 16 PRIVATE SUITES EACH WITH A LANAII TO WELCOME PATIENTS AND FAMILIES 24 HOURS A DAY SUPPORTED BY A CHAPEL, CAFETERIA, FAMILY ROOM AND SPECIAL CHILDREN'S AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 543116 | Expense |
| Revenue | 431563 | Revenue |
| Description | ROBISON RESIDENCE - "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. 2011 WAS THE FIRST FULL YEAR OF OPERATION SINCE OPENING ON JULY 27TH 2010; DURING LAST YEAR ROBISON RESIDENCE CARED FOR 63 PATIENTS WHO STAYED AN AVERAGE OF 35 DAYS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 371104 | Revenue |
| Description | HORIZONS BEREAVEMENT CENTERS - 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 PROVIDING 1,907 INDIVIDUAL COUNSELING SESSIONS TO OVER 500 ADULTS AND CHILDREN. AND, 317 INDIVIDUALS BENEFITED FROM 236 ADULT GROUP SESSIONS. CHILDREN ARE THE "FORGOTTEN GRIEVERS" AND OUR LICENSED COUNSELORS SAW 439 CHILDREN IN 70 SCHOOLS IN ORANGE, SEMINOLE AND OSCEOLA PUBLIC SCHOOLS; WE ARE THE ONLY CONTRACTED GRIEF COUNSELING AGENCY. BEREAVEMENT SUPPORT IS NOT REIMBURSED AND ONLY PROVIDED THROUGH THE GENEROSITY OF OUR COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 29568986 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 574 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | ROBERT G WILSON | 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 (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 | X | X | 299929 | 0 | 10268 | |
| PEGGY A THOMAS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JACK D CADDEN | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| BILL L KING | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DWAN M MCANDREWS | |||||||
| DIRECTOR | 0.30 | X | X | 0 | 0 | 0 | |
| JILL S SCHWARTZ | |||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | ||
| JO C SIMONINI | |||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| BONNIE J HANNAH | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| YAMILE M LUNA | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT J WATSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ERIC MOORE | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 197268 | 0 | 9935 | ||
| DOUGLAS STONE | |||||||
| FORMER CFO | 0.30 | X | 75435 | 0 | 2303 | ||
| SHERRY BROOKS | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 172065 | 0 | 6742 | X | ||
| MARIA ROSADO | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 147954 | 0 | 1277 | X | ||
| JAMES BOMHARD | |||||||
| PHYSICIAN | 40.00 | 154739 | 0 | 292 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1047390 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30817 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 | MORAN KIDD ATTORNEYS AT LAW | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 472 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 119512 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 31805 | FundraisingEvents |
| All Other Contributions | 1192169 | AllOtherContributions |
| Noncash Contributions | 223366 | NoncashContributions |
| Total Contributions | 1223974 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSPICE SERVICES | 623000 | 36956420 | 36956420 |
| ROBISON RESIDENCE | 623000 | 431563 | 431563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37387983 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405639 | TotalRevenueColumn |
| Exclusion | $405,639 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8530681 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8518762 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11919 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11919 | TotalRevenueColumn |
| Exclusion | $11,919 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140455 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31805 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 82318 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58137 | TotalRevenueColumn |
| Exclusion | $58,137 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39087652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37387983 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $475,695 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384616 | Total |
| Program Services | 977776 | ProgramServices |
| Management And General | 349840 | ManagementAndGeneral |
| Fundraising | 57000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14574599 | Total |
| Program Services | 11643991 | ProgramServices |
| Management And General | 2761360 | ManagementAndGeneral |
| Fundraising | 169248 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75129 | Total |
| Program Services | 50335 | ProgramServices |
| Management And General | 22563 | ManagementAndGeneral |
| Fundraising | 2231 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5277642 | Total |
| Program Services | 4106380 | ProgramServices |
| Management And General | 1148885 | ManagementAndGeneral |
| Fundraising | 22377 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376553 | Total |
| Program Services | 1079962 | ProgramServices |
| Management And General | 274693 | ManagementAndGeneral |
| Fundraising | 21898 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524712 | Total |
| Management And General | 519152 | ManagementAndGeneral |
| Fundraising | 5560 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60120 | Total |
| Management And General | 60120 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3950 | Total |
| Fundraising | 3950 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650236 | Total |
| Program Services | 476465 | ProgramServices |
| Management And General | 173771 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315992 | Total |
| Management And General | 315992 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626017 | Total |
| Program Services | 251584 | ProgramServices |
| Management And General | 372176 | ManagementAndGeneral |
| Fundraising | 2257 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411938 | Total |
| Management And General | 411938 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510964 | Total |
| Program Services | 243807 | ProgramServices |
| Management And General | 267157 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611518 | Total |
| Program Services | 544277 | ProgramServices |
| Management And General | 61421 | ManagementAndGeneral |
| Fundraising | 5820 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33278 | Total |
| Program Services | 24829 | ProgramServices |
| Management And General | 7189 | ManagementAndGeneral |
| Fundraising | 1260 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215365 | Total |
| Management And General | 215365 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31698 | Total |
| Program Services | 31698 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2506708 | Total |
| Management And General | 2506708 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243807 | Total |
| Program Services | 243807 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NURSING HOME ROOM AND B | 5352479 | 5352479 | |
| MEDICAL COSTS, SUPPLIES | 2559281 | 2559281 | |
| CONTRACT LABOR | 534285 | 476465 | 57820 |
| INPATIENT SERIVCES | 416584 | 416584 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090159 | Total |
| Program Services | 1069266 | ProgramServices |
| Fundraising | 20893 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39407630 | Total |
| Program Services | 29568986 | ProgramServices |
| Management And General | 9526150 | ManagementAndGeneral |
| Fundraising | 312494 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -107010 | BOY |
| EOY | 1143416 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861252 | BOY |
| EOY | 200996 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166123 | BOY |
| EOY | 119878 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627865 | BOY |
| EOY | 1276009 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634929 | BOY |
| EOY | 495648 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635293 | BOY |
| EOY | 615978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23672692 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4947728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19363293 | BOY |
| EOY | 18724964 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7257429 | BOY |
| EOY | 5757903 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416771 | BOY |
| EOY | 223459 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29855945 | BOY |
| EOY | 28558251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4334100 | BOY |
| EOY | 3911031 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8735000 | BOY |
| EOY | 8275000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475996 | BOY |
| EOY | 538413 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13545096 | BOY |
| EOY | 12724444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16144725 | BOY |
| EOY | 15713929 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166124 | BOY |
| EOY | 119878 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16310849 | BOY |
| EOY | 15833807 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29855945 | BOY |
| EOY | 28558251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -319978 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -157064 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1512557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1835307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1480041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1724982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1223974 | CurrentTaxYear |
| Total | 7776861 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28564713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37383851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45157978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45397275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37387983 | CurrentTaxYear |
| Total | 193891800 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30077270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39219158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46638019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47122257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38611957 | CurrentTaxYear |
| Total | 201668661 | 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 | 201668661 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417558 | CurrentTaxYear |
| Total | 1340315 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417558 | CurrentTaxYear |
| Total | 1340315 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167720 | CurrentTaxYearMinus3Years |
| Total | 221365 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30528451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39498052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46753850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47420473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39029515 | CurrentTaxYear |
| Total | 203230341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00770 | 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 | 3136429 | OtherCostOrOtherBasis |
| Book Value | 3136429 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16677117 | OtherCostOrOtherBasis |
| Depreciation | 2348882 | Depreciation |
| Book Value | 14328235 | BookValue |
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 | 2608745 | OtherCostOrOtherBasis |
| Depreciation | 1903947 | Depreciation |
| Book Value | 704798 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1242714 | OtherCostOrOtherBasis |
| Depreciation | 687212 | Depreciation |
| Book Value | 555502 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18724964 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BONDS, SECURITIES, MUTUAL FUNDS | Description |
| Book Value | 5757903 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 5757903 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP LIABILITY | Description |
| Amount | $538,413 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 538413 | TotalOfAmounts |
| Total Revenue | 39087652 | TotalRevenue |
| Total Expenses | 39407630 | TotalExpenses |
| Excess Or Deficit For Year | -319978 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -48402 | NetUnrealizedGLOnInvestments |
| Other | -$108,662 | OtherAmount |
| Total Adjustments | -157064 | TotalAdjustments |
| Excess Or Deficit Per FS | -477042 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39169970 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 39169970 | RevenueSubtotal |
| Other Revenues Not Included | -82318 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -82318 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39087652 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39489948 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 82318 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 82318 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39407630 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39407630 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP CONTRACT -62,417. DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -46,245. TOTAL TO SCHEDULE D, PART XI, LINE 8: -108,662. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -82,318. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 82,318. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIVE, LAUGH AND LOVE | NameOfEvent1 |
| Gross Receipts Event1 | 172260 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31805 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 140455 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 13830 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6970 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27359 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 23700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10459 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 172260 | GrossReceiptsTotal |
| Charitable Contributions Total | 31805 | CharitableContributionsTotal |
| Gross Revenue Total Events | 140455 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 13830 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6970 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27359 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 23700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10459 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82318 | DirectExpenseSummaryEvents |
| Net Income Summary | 58137 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCF FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12424 RESEARCH PARKWAY SUITE 250 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32826 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 592924021 | EINOfRecipient |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Purpose Of Grant | TO FUND A SCHOLARSHIP FOR A UCF MEDICAL STUDENT. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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 (4 entries)
| 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 | |||||||||||||
| 269700 | 0 | 8729 | 0 | 21500 | 0 | 4499 | 0 | 5769 | 0 | 310197 | 0 | 92000 | 0 |
| ERIC MOORE | |||||||||||||
| 191554 | 0 | 1714 | 0 | 4000 | 0 | 1973 | 0 | 7962 | 0 | 207203 | 0 | 0 | 0 |
| SHERRY BROOKS | |||||||||||||
| 152814 | 0 | 2751 | 0 | 16500 | 0 | 860 | 0 | 5882 | 0 | 178807 | 0 | 0 | 0 |
| JAMES BOMHARD | |||||||||||||
| 152177 | 0 | 2562 | 0 | 0 | 0 | 246 | 0 | 46 | 0 | 155031 | 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 K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF THE COMFORTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 592935928 | IssuerEIN |
| CUSIP Number | 816689AA1 | CUSIPNumber |
| Date Issued | 2006-02-28 | DateIssued |
| Issue Price | 10980000 | IssuePrice |
| Description Of Purpose | TO FUND CONSTRUCTION ON HOSPICE HOUSE, INPATIENT FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 10980000 | TotalProceeds |
| Issuance Costs From Proceeds | 265018 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 7579324 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIFTH 3RD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | YARN BOXES | 1 | 7904 | FMV |
| X | FLOWER'S FLORAL SUPPLIES | 1 | 26977 | FMV |
| X | MY FIRST DISNEY BEAR | 1 | 5268 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | IN-KIND OR NON CASH CONTRIBUTIONS ARE NOT RECORDED AS REVENUE IN THIS ORGANIZATION. HOSPICE OF THE COMFORTER HAS A CORRESPONDING EXPENSE ACCOUNT FOR ALL IN-KIND REVENUE RECORDED. THE END RESULT ON THE INCOME STATEMENT IS $0 BALANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 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 2011 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -48,402. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP CONTRACT -62,417. DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -46,245. TOTAL TO FORM 990, PART XI, LINE 5: -157,064. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | |
| FORM 990, PART VII | NAME TITLE HRS/WK DEVOTED ROBERT G. WILSON PRESIDENT/CEO 0.30 ROBERT J. WATSON DIRECTOR 0.30 BILL L. KING DIRECTOR 0.30 JO C. SIMONINI CHAIRMAN 0.30 | OFFICERS AND DIRECTORS - TIME DEVOTED TO COMFORTER HEALTH CARE GROUP, INC. |
| FORM 990, PART VII | NAME TITLE HRS/WK DEVOTED ROBERT G. WILSON PRESIDENT/CEO 0.30 ROBERT J. WATSON DIRECTOR 0.30 | OFFICERS AND DIRECTORS - TIME DEVOTED TO HOSPICE OF THE COMFORTER FOUNDATIO |
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) | TYPE 3 | 0 |
| HOSPICE OF THE COMFORTER FOUNDATION INC | |||||||||
| 480 W CENTRAL PARKWAY | ALTAMONTE SPRINGS | FL | 32714 | 271858033 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RELATED TAX EXEMPT ORGANIZATION | Identifier |
| Return Reference | SCHEDULE R, PART II | ReturnReference |
| Explanation | THE COMFORTER HEALTH CARE GROUP, INC. RECEIVED NOTIFICATION FOR 501(C)(3) STATUS WITH THE IRS ON DECEMBER 15, 2010. THERE WAS NO ACTIVITY OR ASSETS CONTRIBUTED TO THE COMFORTER HEALTH CARE GROUP, INC. BEFORE THE 2011 YEAR END. HOSPICE OF THE COMPUTER FOUNDATION, INC APPLIED FOR 501(C)(3) STATUS WITH THE IRS IN FEBRUARY, 2010 AND IS STILL WAITING FOR A RESPONSE. THERE WAS NO ACTIVITY OR ASSETS CONTRIBUTED TO HOSPICE OF THE COMFORTER FOUNDATION, INC. BEFORE THE 2011 YEAR END. | Explanation |
Comments