2012-11-05T09:14:59-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2011-01-01 592935928 HOSPICE OF THE COMFORTER INC HOSP 4076820808 480 W CENTRAL PARKWAY ALTAMONTE SPRINGS FL 32714 ROBERT G WILSON 4078622643 2012-10-31 1 LORI SIMS P00147779 4078021200 2012-10-31 2011 2016-02-24 21:20:13Z ROBERT G WILSON 480 W CENTRAL PARKWAY ALTAMONTE SPRINGS FL 32714 47688732 0 X WWW.HOSPICEOFTHECOMFORTER.ORG X 1990 FL TO PROVIDE COMPASSIONATE & EXPERT CARE TO HOSPICE PATIENTS. 10 9 574 505 0 0 1724982 1223974 45397275 37387983 298216 417558 99591 58137 47520064 39087652 20000 20000 0 0 27045749 22688539 28304 3950 312494 19279768 16695141 46373821 39407630 1146243 -319978 29855945 28558251 13545096 12724444 16310849 15833807 X 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. 0 0 29025870 36808418 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. 543116 431563 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. 371104 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. 29568986 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 43 0 574 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ROBERT G WILSON 4076820808 480 W CENTRAL PARKWAY ALTAMONTE SPRINGS FL 32714 ROBERT G WILSON 40.00 X X 299929 0 10268 PEGGY A THOMAS 0.30 X 0 0 0 JACK D CADDEN 0.30 X X 0 0 0 BILL L KING 0.30 X 0 0 0 DWAN M MCANDREWS 0.30 X X 0 0 0 JILL S SCHWARTZ 0.30 X 0 0 0 JO C SIMONINI 0.30 X X 0 0 0 BONNIE J HANNAH 0.30 X 0 0 0 YAMILE M LUNA 0.30 X 0 0 0 ROBERT J WATSON 0.30 X 0 0 0 ERIC MOORE 40.00 X 197268 0 9935 DOUGLAS STONE 0.30 X 75435 0 2303 SHERRY BROOKS 40.00 X 172065 0 6742 MARIA ROSADO 40.00 X 147954 0 1277 JAMES BOMHARD 40.00 X 154739 0 292 1047390 0 30817 5 0 1 0 MORAN KIDD ATTORNEYS AT LAW PO BOX 472 ORLANDO FL 32802 LEGAL SERVICES 119512 1 31805 1192169 223366 1223974 HOSPICE SERVICES 623000 36956420 36956420 ROBISON RESIDENCE 623000 431563 431563 37387983 405639 405639 8530681 8518762 11919 11919 11919 140455 31805 82318 58137 58137 39087652 37387983 0 475695 20000 20000 1384616 977776 349840 57000 14574599 11643991 2761360 169248 75129 50335 22563 2231 5277642 4106380 1148885 22377 1376553 1079962 274693 21898 524712 519152 5560 60120 60120 3950 3950 650236 476465 173771 315992 315992 626017 251584 372176 2257 411938 411938 510964 243807 267157 611518 544277 61421 5820 33278 24829 7189 1260 215365 215365 31698 31698 2506708 2506708 243807 243807 NURSING HOME ROOM AND B 5352479 5352479 MEDICAL COSTS, SUPPLIES 2559281 2559281 CONTRACT LABOR 534285 476465 57820 INPATIENT SERIVCES 416584 416584 1090159 1069266 20893 39407630 29568986 9526150 312494 -107010 1143416 861252 200996 166123 119878 627865 1276009 634929 495648 635293 615978 23672692 4947728 19363293 18724964 7257429 5757903 416771 223459 29855945 28558251 4334100 3911031 8735000 8275000 475996 538413 13545096 12724444 X 16144725 15713929 166124 119878 16310849 15833807 29855945 28558251 X -319978 -157064 X X 0 1 1 X 0 X 1512557 1835307 1480041 1724982 1223974 7776861 28564713 37383851 45157978 45397275 37387983 193891800 30077270 39219158 46638019 47122257 38611957 201668661 0 0 0 201668661 397536 111174 115831 298216 417558 1340315 397536 111174 115831 298216 417558 1340315 53645 167720 221365 30528451 39498052 46753850 47420473 39029515 203230341 0.99230 0.99090 0.00660 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3136429 3136429 16677117 2348882 14328235 7687 7687 0 2608745 1903947 704798 1242714 687212 555502 18724964 BONDS, SECURITIES, MUTUAL FUNDS 5757903 C 5757903 INTEREST RATE SWAP LIABILITY 538413 538413 39087652 39407630 -319978 -48402 -108662 -157064 -477042 39169970 0 39169970 -82318 -82318 39087652 39489948 82318 82318 39407630 0 39407630 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. X X X X X X X 1 LIVE, LAUGH AND LOVE 172260 31805 140455 13830 6970 27359 23700 10459 172260 31805 140455 13830 6970 27359 23700 10459 82318 58137 1 UCF FOUNDATION 12424 RESEARCH PARKWAY SUITE 250 ORLANDO FL 32826 592924021 20000 TO FUND A SCHOLARSHIP FOR A UCF MEDICAL STUDENT. 1 X 1 1 X 0 1 0 0 0 0 0 0 0 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 PART I, LINE 1A 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. HOSPICE OF THE COMFORTER INC 592935928 816689AA1 2006-02-28 10980000 TO FUND CONSTRUCTION ON HOSPICE HOUSE, INPATIENT FACILITY 0 0 0 10980000 265018 7579324 2008 0 0 1 1 0 0 0 0 0 0 1 1 FIFTH 3RD BANK 10.000000000000 0 0 0 0 0 X YARN BOXES 1 7904 FMV X FLOWER'S FLORAL SUPPLIES 1 26977 FMV X MY FIRST DISNEY BEAR 1 5268 FMV 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XI, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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 BILL L. KING DIRECTOR 0.30 JO C. SIMONINI CHAIRMAN 0.30 OFFICERS AND DIRECTORS - TIME DEVOTED TO HOSPICE OF THE COMFORTER FOUNDATIO FORM 990, PART VII NAME TITLE HRS/WK DEVOTED ROBERT G. WILSON PRESIDENT/CEO 0.30 ROBERT J. WATSON DIRECTOR 0.30 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RELATED TAX EXEMPT ORGANIZATION SCHEDULE R, PART II 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.