HOSPICE OF SPOKANE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF SPOKANE (EIN 91-0995069)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-10
IRS object ID: 201221019349300217
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-10T11:57:36-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DINGUS ZARECOR & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12015 E MAIN STE A	AddressLine1
City	SPOKANE VALLEY	City
State	WA	State
ZIP Code	99206	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	910995069	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF SPOKANE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	5094560438	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2215	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GINA DRUMMOND	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	5094560438	Phone
Date Signed	2012-04-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS DINGUS	Name
Phone	5092420874	Phone
Date Prepared	2012-04-10	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	GINA DRUMMOND CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2215	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18428244	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOSPICEOFSPOKANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	HOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	163	TotalNbrEmployees
Total Nbr Volunteers	259	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	796506	ContributionsGrantsPriorYear
Contributions Grants Current Year	779220	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16080059	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17479129	ProgramServiceRevenueCY
Investment Income Prior Year	64418	InvestmentIncomePriorYear
Investment Income Current Year	137371	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39090	OtherRevenuePriorYear
Other Revenue Current Year	-2065	OtherRevenueCurrentYear
Total Revenue Prior Year	16980073	TotalRevenuePriorYear
Total Revenue Current Year	18393655	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7904580	SalariesEtcPriorYear
Salaries Etc Current Year	8799340	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	219067	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7200851	OtherExpensePriorYear
Other Expenses Current Year	7652276	OtherExpensesCurrentYear
Total Expenses Prior Year	15105431	TotalExpensesPriorYear
Total Expenses Current Year	16451616	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1874642	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1942039	RevenuesLessExpensesCY
Total Assets BOY	18588889	TotalAssetsBOY
Total Assets EOY	20347994	TotalAssetsEOY
Total Liabilities BOY	1686134	TotalLiabilitiesBOY
Total Liabilities EOY	1641206	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16902755	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18706788	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11979121	Expense
Revenue	15346380	Revenue
Description	HOSPICE OF SPOKANE OFFERS CARE AND SUPPORT FOR THE TERMINALLY ILL AND THEIR LOVED ONES. THROUGH IN-HOME SKILLED NURSING CARE, HOME HEALTH AIDES FOR PERSONAL CARE, SPIRITUAL SUPPORT, GRIEF AND BEREAVEMENT COUNSELING SERVICES, CLIENTS AND THEIR LOVED ONES ARE ASSURED OF THE BEST POSSIBLE QUALITY OF LIFE TO THE END OF LIFE. THE FOCUS OF CARE IS ON COMFORT AND SUPPORTING QUALITY OF LIFE WHEN TREATMENTS AIMED AT CURE OR EXTENDING LIFE ARE NO LONGER DESIRABLE. HOSPICE CARE IS FOR ANYONE, OF ANY AGE, WHO IS NEARING THE END OF LIFE'S JOURNEY. MEDICARE, MEDICAID, AND MOST PRIVATE POLICIES PAY FOR PRESCRIPTION DRUGS RELATED TO THE PATIENT'S TERMINAL ILLNESS, RESPITE CARE, MEDICAL EQUIPMENT, SUPPLIES, MEDICAL CARE, A FULL RANGE OF SOCIAL SERVICES, AND MUCH MORE. HOSPICE SERVED 2,030 UNDUPLICATED CLIENTS IN 2011. HOSPICE PROVIDED 90,483 DAYS OF ROUTINE HOME CARE, 11 DAYS OF CONTINUOUS CARE, 82 DAYS OF RESPITE CARE, AND 3,438 DAYS OF ACUTE INPATIENT CARE FOR THE YEAR ENDED DECEMBER 31, 2011. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 18,133 FOR CHARITY CARE, 4,119 FOR MEDICARE, 42,181 FOR MEDICAID, AND 116,241 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR YEAR ENDED DECEMBER 31, 2011.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2026492	Expense
Revenue	2132749	Revenue
Description	WHEN HOSPICE PATIENTS ARE NO LONGER ABLE TO MANAGE AT HOME, THEY CAN GO TO THE HOSPICE HOUSE WHERE THEY RECEIVE HOSPICE CARE IN AN IN-PATIENT SETTING. RESIDENTS OF THE HOSPICE HOUSE HAVE PRIVATE ROOMS WITH MANY OF THE COMFORTS OF HOME AND SPACE FOR VISITING FAMILY AND FRIENDS. RESIDENTS ALSO HAVE ALL OF THE MEDICAL, EMOTIONAL, AND SPIRITUAL CARE SERVICES HOSPICE OF SPOKANE OFFERS. PHYSICIANS, NURSES, NURSE AIDES, SOCIAL WORKERS, GRIEF COUNSELORS, AND CHAPLAINS ALL HELP IN THEIR OWN WAYS RIGHT AT THE HOSPICE HOUSE. BEING IN THE HOSPICE HOUSE MEANS PATIENTS CAN GET THE SAME LEVEL OF HOSPICE CARE THEY WOULD RECEIVE IN A HOSPITAL OR NURSING HOME; HOSPICE HOUSE IS SIMPLY ANOTHER OPTION. HOSPICE HOUSE PROVIDED 3,892 PATIENT DAYS FOR THE YEAR ENDED DECEMBER 31, 2011.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	409801	Expense
Description	HOSPICE OF SPOKANE PROVIDES INDIVIDUAL GRIEF COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED LOSS THROUGH THE DEATH OF SOMEONE CLOSE TO THEM. PROFESSIONAL COUNSELORS SPECIALLY TRAINED IN GRIEF AND LOSS ISSUES HELP THE GRIEVING IDENTIFY AND ATTEND TO THEIR UNIQUE GRIEVING NEEDS. THE GROUPS PROVIDE A SAFE PLACE TO SHARE ONE'S PAIN WITH OTHERS WHO ARE GRIEVING. WITHIN THE GROUPS, EACH PERSON IS ENCOURAGED TO EXPRESS FEELINGS OPENLY AND TO GIVE AND RECEIVE SUPPORT. HOSPICE OF SPOKANE MADE 3,936 CLIENT VISITS RELATED TO BEREAVEMENT FOR THE YEAR ENDED DECEMBER 31, 2011.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	14415414	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	144	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	163	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHERRIE SYKES	NamePerson
Telephone Number	5094560438	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2215	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99210	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
HELENE PAROFF
TRUSTEE	1.00	X	0	0	0
LINDA THOMPSON
TRUSTEE	1.00	X	0	0	0
STEVE COTE CLUCFS
CHAIR	1.00	X	0	0	0	X
JOHN BJORKMAN CPA AEP
TREASURER	1.00	X	0	0	0	X
PAM DECOUNTER MA
TRUSTEE	1.00	X	0	0	0
DAVID HEATH
TRUSTEE	1.00	X	0	0	0
JIM BINGHAM MD
TRUSTEE	1.00	X	0	0	0
GARY LAWTON
TRUSTEE	1.00	X	0	0	0
AL RUBENS
SECRETARY	1.00	X	0	0	0	X
STEVE BRISBOIS MD
TRUSTEE	1.00	X	0	0	0
NATHAN DIKES
TRUSTEE	1.00	X	0	0	0
MICHAEL WARD
VICE CHAIR	1.00	X	0	0	0	X
GINA DRUMMOND
CEO	40.00		180514	0	8519	X
ROBERT BRAY
MEDICAL DIRE	40.00		214475	0	8519		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	394989	TotalReportableCompFromOrg
Total Other Compensation	17038	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	68452	FederatedCampaigns
Fundraising Events	47717	FundraisingEvents
All Other Contributions	663051	AllOtherContributions
Total Contributions	779220	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOSPICE CARE SERVICES, NET	Description
Business Code	621610	BusinessCode
Total Revenue Column	17479129	TotalRevenueColumn
Related Or Exempt Function Income	17479129	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17479129	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	137409	TotalRevenueColumn
Exclusion	$137,409	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	38	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-38	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-38	TotalRevenueColumn
Exclusion	-$38	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22077	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	47717	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	34551	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-12474	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	10409	TotalRevenueColumn
Exclusion	$10,409	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10409	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18393655	TotalRevenueColumn
Related Or Exempt Function Income	17479129	RelatedOrExemptFunctionIncome
Exclusion	$147,780	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	189033	Total
Management And General	189033	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6865699	Total
Program Services	6026433	ProgramServices
Management And General	763584	ManagementAndGeneral
Fundraising	75682	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	131063	Total
Program Services	112712	ProgramServices
Management And General	16906	ManagementAndGeneral
Fundraising	1445	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	921044	Total
Program Services	785542	ProgramServices
Management And General	123743	ManagementAndGeneral
Fundraising	11759	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	692501	Total
Program Services	615399	ProgramServices
Management And General	70742	ManagementAndGeneral
Fundraising	6360	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	70982	Total
Management And General	70982	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31000	Total
Management And General	31000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	13075	Total
Management And General	13075	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2236107	Total
Program Services	2166732	ProgramServices
Management And General	65541	ManagementAndGeneral
Fundraising	3834	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	51255	Total
Management And General	51255	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3632650	Total
Program Services	3589357	ProgramServices
Management And General	31928	ManagementAndGeneral
Fundraising	11365	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	107478	Total
Program Services	97685	ProgramServices
Management And General	3508	ManagementAndGeneral
Fundraising	6285	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	286548	Total
Program Services	185163	ProgramServices
Management And General	65387	ManagementAndGeneral
Fundraising	35998	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	436365	Total
Program Services	417471	ProgramServices
Management And General	16646	ManagementAndGeneral
Fundraising	2248	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38764	Total
Program Services	28944	ProgramServices
Management And General	9001	ManagementAndGeneral
Fundraising	819	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	321177	Total
Program Services	272158	ProgramServices
Management And General	31614	ManagementAndGeneral
Fundraising	17405	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71023	Total
Program Services	40897	ProgramServices
Management And General	30126	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COMMUNITY RELATIONS	225634	37308	180408	7918
OTHER EXPENSE	67111	16332	14056	36723
DUES AND SUBSCRIPTIONS	45032	5206	38600	1226
BAD DEBTS	18075	18075

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16451616	Total
Program Services	14415414	ProgramServices
Management And General	1817135	ManagementAndGeneral
Fundraising	219067	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	29758	Total
Program Services	26624	ProgramServices
Fundraising	3134	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6867913	BOY
EOY	11215522	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23085	BOY
EOY	12719	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2073067	BOY
EOY	1737605	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	148116	BOY
EOY	69566	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7354662	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1948873	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5627214	BOY
EOY	5405789	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3450372	BOY
EOY	1526570	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	398922	BOY
EOY	380023	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18588889	BOY
EOY	20347994	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1686134	BOY
EOY	1641206	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1686134	BOY
EOY	1641206	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16291918	BOY
EOY	18119492	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	416283	BOY
EOY	392742	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	194554	BOY
EOY	194554	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16902755	BOY
EOY	18706788	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18588889	BOY
EOY	20347994	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1942039	ReconcilationRevenueExpenses
Reconcilation Other Changes	-138006	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1532007	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	859295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	873837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	796506	CurrentTaxYearMinus1Year
Current Tax Year	779220	CurrentTaxYear
Total	4840865	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1532007	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	859295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	873837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	796506	CurrentTaxYearMinus1Year
Current Tax Year	779220	CurrentTaxYear
Total	4840865	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	9233	AmountsSubstContributorsTotal
Public Support Total170	4831632	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64418	CurrentTaxYearMinus1Year
Current Tax Year	137409	CurrentTaxYear
Total	657108	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39090	CurrentTaxYearMinus1Year
Current Tax Year	-2065	CurrentTaxYear
Total	140425	Total

Field	Value	IRS element (for citing)
Total Support	5638398	TotalSupport
Gross Receipts From Admissions Etc	77958894	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82060	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	302511	BeginningOfYearBalance
Investment Earnings Or Losses	-15304	InvestmentEarningsOrLosses
Other Expenditures	359	OtherExpenditures
End Of Year Balance	287566	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	270971	BeginningOfYearBalance
Investment Earnings Or Losses	34038	InvestmentEarningsOrLosses
Other Expenditures	2498	OtherExpenditures
End Of Year Balance	302511	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	194554	BeginningOfYearBalance
Investment Earnings Or Losses	15590	InvestmentEarningsOrLosses
Other Expenditures	60827	OtherExpenditures
End Of Year Balance	270971	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.32000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.68000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1558121	OtherCostOrOtherBasis
Book Value	1558121	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4071409	OtherCostOrOtherBasis
Depreciation	678389	Depreciation
Book Value	3393020	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234767	OtherCostOrOtherBasis
Depreciation	152648	Depreciation
Book Value	82119	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1442253	OtherCostOrOtherBasis
Depreciation	1117836	Depreciation
Book Value	324417	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48112	OtherCostOrOtherBasis
Book Value	48112	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5405789	TotalOfBookValueLandBuildings
Total Revenue	18393655	TotalRevenue
Total Expenses	16451616	TotalExpenses
Excess Or Deficit For Year	1942039	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-124831	NetUnrealizedGLOnInvestments
Other	-$13,175	OtherAmount
Total Adjustments	-138006	TotalAdjustments
Excess Or Deficit Per FS	1804033	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18255649	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-124831	NetUnrealizedGainsInvestments
Other Revenues	-13175	OtherRevenues
Revenue Not Rptd F990	-138006	RevenueNotRptdF990
Revenue Subtotal	18393655	RevenueSubtotal
Total Revenue Per Form990	18393655	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16451616	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	16451616	ExpensesSubtotal
Total Expenses Per Form990	16451616	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	EARNINGS FROM ENDOWMENT FUNDS ARE DESIGNATED FOR THE SUPPORT OF CURRENT OPERATIONAL EXPENSES OF HOSPICE OF SPOKANE.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. HOSPICE EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2011 AND 2010, HOSPICE HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGE IN BENEFICIAL INTEREST IN TRUSTS -13,175
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHANGE IN BENEFICIAL INTEREST IN TRUSTS -13,175

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF LIFE	NameOfEvent1
Gross Receipts Event1	40655	GrossReceiptsEvent1
Charitable Contributions Event1	30918	CharitableContributionsEvent1
Gross Revenue Event1	9737	GrossRevenueEvent1
Other Direct Expenses Event1	23047	OtherDirectExpensesEvent1
Name Of Event2	GOLF SCRAMBLE	NameOfEvent2
Gross Receipts Event2	29139	GrossReceiptsEvent2
Charitable Contributions Event2	16799	CharitableContributionsEvent2
Gross Revenue Event2	12340	GrossRevenueEvent2
Other Direct Expenses Event2	11504	OtherDirectExpensesEvent2
Gross Receipts Total	69794	GrossReceiptsTotal
Charitable Contributions Total	47717	CharitableContributionsTotal
Gross Revenue Total Events	22077	GrossRevenueTotalEvents
Other Direct Expenses Total Events	34551	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34551	DirectExpenseSummaryEvents
Net Income Summary	-12474	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
GINA DRUMMOND
160514	20000	8519	189033
ROBERT BRAY
209475	5000	8519	222994

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	GINA DRUMMOND 0 24,000 0 ROBERT BRAY 0 10,545 0
NON-FIXED PAYMENTS PROVIDED	SCHEDULE J, PAGE 1, PART I, LINE 7	THE CHIEF EXECUTIVE OFFICER RECEIVED A BONUS PER RECOMMENDATION OF THE EXECUTIVE COMPENSATION COMMITTEE OF THE HOSPICE BOARD OF TRUSTEES; AMOUNT DETERMINED BY INDUSTRY CONSULTANT AND MARKET STUDY. THE MEDICAL DIRECTOR RECEIVED A BONUS PER APPROVAL OF THE HOSPICE BOARD OF TRUSTEES AS BUDGETED BY POSITION BASED ON CORPORATE-WIDE ACCOMPLISHMENT OF GOALS.
OTHER ADDITIONAL INFORMATION	SCHEDULE J, PART III	THE CHIEF EXECUTIVE OFFICER AND FINANCE DIRECTOR PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) DURING 2011, BUT WERE NOT VESTED IN THE PLAN DURING THE YEAR AND HAVE NOT YET RECEIVED ANY PAYMENTS FROM THE PLAN.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	HOSPICE SERVED 2,030 UNDUPLICATED CLIENTS IN 2011. HOSPICE PROVIDED 90,483 DAYS OF ROUTINE HOME CARE, 11 DAYS OF CONTINUOUS CARE, 82 DAYS OF RESPITE CARE, AND 3,438 DAYS OF ACUTE INPATIENT CARE FOR THE YEAR ENDED DECEMBER 31, 2011. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 18,133 FOR CHARITY CARE, 4,119 FOR MEDICARE, 42,181 FOR MEDICAID, AND 116,241 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR YEAR ENDED DECEMBER 31, 2011.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE DIRECTOR OF FINANCE, WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. THE BOARD FINANCE COMMITTEE IS ALSO PART OF THE REVIEW PROCESS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS OFF ON THE FORM 8879-EO BEFORE THE RETURN IS E-FILED BY THE PREPARER.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	NEW EMPLOYEES, VOLUNTEERS, AND TRUSTEES RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK RECEIVED BY ALL STAFF. ONGOING ENFORCEMENT OCCURS VIA ROUTINE EDUCATION AND DISCUSSION AT VARIOUS TEAM MEETINGS AND AT ALL STAFF MEETINGS. CHART AUDITS, QUALITY ASSURANCE PERFORMANCE IMPROVEMENT QUARTERLY REVIEWS, SUPERVISORY VISITS, CARE CONFERENCES, AND SELF REPORTING ALLOW FOR CONTINUED MONITORING. IF AN ISSUE ARISES, THE SITUATION IS INVESTIGATED AND DISCIPLINARY PROCESSES ARE IMPLEMENTED ACCORDING TO THE POLICY, IF NECESSARY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPETITIVE WAGE INFORMATION IS OBTAINED THROUGH A CONSULTANT, ONLINE DATA, AND THROUGH PARTICIPATION IN AN INDUSTRY SURVEY. THE EXECUTIVE COMMITTEE (MADE UP OF THE OFFICERS OF THE BOARD OF TRUSTEES) REVIEWS THE COMPENSATION DATA AND MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR THE CEO COMPENSATION. THE BOARD OF TRUSTEES MUST THEN APPROVE AND DOCUMENT THE COMPENSATION AND NOTIFY HUMAN RESOURCES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPETITIVE WAGE INFORMATION IS OBTAINED THROUGH A CONSULTANT, ONLINE DATA, AND THROUGH PARTICIPATION IN AN INDUSTRY SURVEY. THE CEO USES THE COMPENSATION DATA OBTAINED TO MAKE COMPENSATION DECISIONS FOR OTHER OFFICERS AND EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	HOSPICE OF SPOKANE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	CHANGE IN BENEFICIAL INTEREST IN TRUSTS 13,175 UNREALIZED LOSS ON INVESTMENTS 124,831 ========= 138,006