2012-04-10T11:57:36-05:00 2011-12-31 DINGUS ZARECOR & ASSOCIATES 12015 E MAIN STE A SPOKANE VALLEY WA 99206 990 2011-01-01 910995069 HOSPICE OF SPOKANE HOSP 5094560438 PO BOX 2215 SPOKANE WA 99210 GINA DRUMMOND 5094560438 2012-04-02 true THOMAS DINGUS 5092420874 2012-04-10 2011 2016-02-24 21:20:13Z GINA DRUMMOND CEO PO BOX 2215 SPOKANE WA 99210 18428244 false X WWW.HOSPICEOFSPOKANE.ORG X 1976 WA 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. 11 11 163 259 0 796506 779220 16080059 17479129 64418 137371 39090 -2065 16980073 18393655 0 0 7904580 8799340 0 219067 7200851 7652276 15105431 16451616 1874642 1942039 18588889 20347994 1686134 1641206 16902755 18706788 X 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. false false 11979121 15346380 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. 2026492 2132749 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. 409801 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. 14415414 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 144 0 true 163 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false WA X SHERRIE SYKES 5094560438 PO BOX 2215 SPOKANE WA 99210 HELENE PAROFF 1.00 X 0 0 0 LINDA THOMPSON 1.00 X 0 0 0 STEVE COTE CLUCFS 1.00 X X 0 0 0 JOHN BJORKMAN CPA AEP 1.00 X X 0 0 0 PAM DECOUNTER MA 1.00 X 0 0 0 DAVID HEATH 1.00 X 0 0 0 JIM BINGHAM MD 1.00 X 0 0 0 GARY LAWTON 1.00 X 0 0 0 AL RUBENS 1.00 X X 0 0 0 STEVE BRISBOIS MD 1.00 X 0 0 0 NATHAN DIKES 1.00 X 0 0 0 MICHAEL WARD 1.00 X X 0 0 0 GINA DRUMMOND 40.00 X 180514 0 8519 ROBERT BRAY 40.00 X 214475 0 8519 394989 17038 2 false true false 68452 47717 663051 779220 HOSPICE CARE SERVICES, NET 621610 17479129 17479129 17479129 137409 137409 38 -38 -38 -38 22077 47717 34551 -12474 OTHER 900099 10409 10409 10409 18393655 17479129 147780 189033 189033 6865699 6026433 763584 75682 131063 112712 16906 1445 921044 785542 123743 11759 692501 615399 70742 6360 70982 70982 31000 31000 13075 13075 2236107 2166732 65541 3834 51255 51255 3632650 3589357 31928 11365 107478 97685 3508 6285 286548 185163 65387 35998 436365 417471 16646 2248 38764 28944 9001 819 321177 272158 31614 17405 71023 40897 30126 COMMUNITY RELATIONS 225634 37308 180408 7918 OTHER EXPENSE 67111 16332 14056 36723 DUES AND SUBSCRIPTIONS 45032 5206 38600 1226 BAD DEBTS 18075 18075 16451616 14415414 1817135 219067 X 29758 26624 3134 200 200 6867913 11215522 23085 12719 2073067 1737605 148116 69566 7354662 1948873 5627214 5405789 3450372 1526570 398922 380023 18588889 20347994 1686134 1641206 1686134 1641206 X 16291918 18119492 416283 392742 194554 194554 16902755 18706788 18588889 20347994 X 1942039 -138006 X false true true X false X 1532007 859295 873837 796506 779220 4840865 1532007 859295 873837 796506 779220 4840865 9233 4831632 273789 129311 52181 64418 137409 657108 48056 30754 24590 39090 -2065 140425 5638398 77958894 0.85690 0.82060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 302511 -15304 359 287566 270971 34038 2498 302511 194554 15590 60827 270971 0.32000 0.68000 false false false 1558121 1558121 4071409 678389 3393020 234767 152648 82119 1442253 1117836 324417 48112 48112 5405789 18393655 16451616 1942039 -124831 -13175 -138006 1804033 18255649 -124831 -13175 -138006 18393655 18393655 16451616 16451616 16451616 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 TASTE OF LIFE 40655 30918 9737 23047 GOLF SCRAMBLE 29139 16799 12340 11504 69794 47717 22077 34551 34551 -12474 X true true X X X X X false true false false false false false true false GINA DRUMMOND 160514 20000 8519 189033 ROBERT BRAY 209475 5000 8519 222994 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. 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