HOSPICE OF CENTRAL PENNSYLVANIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF CENTRAL PENNSYLVANIA (EIN 23-2106895)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201222009349300237
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T15:03:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231583249 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAGGONER FRUTIGER & DAUB LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5006 E TRINDLE RD SUITE 200 | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17050 | 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 | 232106895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF CENTRAL PENNSYLVANIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 7177321000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 LINGLESTOWN RD | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD R WERT | Name |
| Title | TREASURER | Title |
| Phone | 7177321000 | Phone |
| Date Signed | 2012-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE W LANE CPA | Name |
| PTIN | P00177023 | PTIN |
| Phone | 7175061222 | Phone |
| Date Prepared | 2012-07-11 | 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 | DONALD R WERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 LINGLESTOWN RD | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12060153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICEOFCENTRALPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | HOSPICE OF CENTRAL PENNSYLVANIA PROVIDED PHYSICAL AND SUPPORTIVE CARE TO MORE THAN 1,000 PEOPLE FACING LIFE-LIMITING ILLNESS AND PROVIDED BEREAVEMENT SERVICES TO OVER 1,800 CLIENTS. THE GOAL OF CARE IS TO PRESERVE THE DIGNITY, INTEGRITY, AND PERSONAL CHOICE OF THE DYING PATIENT. THE EMPHASIS OF HOSPICE CARE IS THE QUALITY, NOT QUANTITY, OF LIFE. MEDICAL INTERVENTIONS ARE DIRECTED TOWARD COMFORT AND PAIN CONTROL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1564054 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3548693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7404286 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8055972 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48285 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43992 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3774 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7472 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9020399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11656129 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4880097 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5506392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1260 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2199 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 313169 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2972164 | OtherExpensePriorYear |
| Other Expenses Current Year | 3319092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7853521 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8827683 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1166878 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2828446 | RevenuesLessExpensesCY |
| Total Assets BOY | 9732572 | TotalAssetsBOY |
| Total Assets EOY | 11704321 | TotalAssetsEOY |
| Total Liabilities BOY | 1554075 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 761451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8178497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10942870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE THOSE FACING A LIFE-LIMITING ILLNESS WITH COMPASSION, DIGNITY AND CARE THROUGH THE COORDINATED DELIVERY OF EMOTIONAL, PHYSICAL, AND SPIRITUAL CARE OF THE HIGHEST QUALITY. TO PROVIDE EQUAL ACCESS TO ALL WITH AN EMPHASIS ON QUALITY AND INDIVIDUALIZED CARE. TO PROVIDE BEREAVEMENT SUPPORT TO THOSE WHOSE LOVED ONE HAS DIED AND GENERAL INFORMATION ON DEATH AND DYING, GRIEF AND BEREAVEMENT, TO THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7640805 | Expense |
| Revenue | 8063444 | Revenue |
| Description | HOSPICE OF CENTRAL PENNSYLVANIA SERVED MORE THAN 1,000 PATIENTS AND FAMILIES AS THEY COPED WITH A VARIETY OF LIFE-LIMITING ILLNESSES IN 2011. OUR HIGHLY TRAINED INTERDISCIPLINARY TEAM IS LED BY A PHYSICIAN AND INCLUDES NURSES, SOCIAL WORKERS, HOSPICE AIDES, CHAPLAINS, VOLUNTEERS, PALLIATIVE MASSAGE THERAPISTS, AND A MUSIC PRACTITIONER. BY ADDRESSING PAIN AND SYMPTOM-RELATED ISSUES, OUR STAFF IS ABLE TO ENHANCE QUALITY OF LIFE AND TO OFFER EMOTIONAL AND PRACTICAL SUPPORT TO THE PATIENT AS WELL AS THEIR FAMILY. DURING 2011, OUR TEAM OF SPECIALLY TRAINED VOLUNTEERS PROVIDED NEARLY 10,000 HOURS OF SERVICE IN VARIOUS CAPACITIES.HOSPICE OF CENTRAL PENNSYLVANIA IS COMMITTED TO PROVIDING SERVICES IN A VARIETY OF SETTINGS INCLUDING AT HOME, IN A HOSPITAL, IN A NURSING HOME OR ASSISTED LIVING FACILITY, AND AT OUR HOSPICE RESIDENCE. IN 2011, THE CAROLYN CROXTON SLANE RESIDENCE, OUR COMMUNITY'S ONLY HOSPICE RESIDENCE, PROVIDED CARE FOR MORE THAN 160 CLIENTS WHO COULD NO LONGER REMAIN AT HOME.HOSPICE OF CENTRAL PENNSYLVANIA'S BEREAVEMENT DEPARTMENT IS FOCUSED ON SUPPORTING BEREAVED INDIVIDUALS AND FAMILIES THROUGH THE PROCESS OF GRIEVING THE LOSS OF A LOVED ONE. WE DESIGN OUR SERVICES TO REASSURE A FAMILY MEMBER THAT GRIEVING IS A NORMAL PART OF LIFE AND THAT THEY ARE NOT ALONE IN HAVING FEELINGS OF SORROW. OUR SERVICES ARE INTENDED TO BENEFIT SURVIVORS FOR A MINIMUM OF 14 MONTHS FOLLOWING THE DEATH OF A LOVED ONE, OFFERING THEM SUPPORT THROUGH THE DIFFICULT FIRST YEAR AND ANNIVERSARY PERIOD. THE MAJORITY OF OUR CLIENTS WERE SERVED BY OUR AGENCY PRIOR TO THEIR LOVED ONE'S DEATH. HOWEVER, OUR COMMUNITY BEREAVEMENT PROGRAM AFFORDS US THE OPPORTUNITY TO OFFER THE SAME SERVICES TO ANY ADULT IN THE COMMUNITY WHO HAS EXPERIENCED A LOSS AND IS NOT SURE WHERE TO TURN. MANY OF OUR BEREAVED CLIENTS ARE THOSE WHO DID NOT HAVE HOSPICE CARE PRIOR TO THEIR LOVED ONE'S DEATH. A WIDE VARIETY OF SERVICES ALLOW FAMILIES TO SELECT THOSE ACTIVITIES OR MATERIALS THAT WILL BE MOST HELPFUL TO THEM. EVERY INDIVIDUAL GRIEVES DIFFERENTLY AND MAY BE RECEPTIVE TO ONLY CERTAIN TYPES OF INTERVENTION. EACH INDIVIDUAL'S NEEDS ARE ASSESSED WITH ONE OF OUR BEREAVEMENT COUNSELORS AND TOGETHER THEY DETERMINE WHICH SERVICES MAY BE MOST HELPFUL TO THEM. THE MENU OF SERVICES INCLUDES: --INDIVIDUAL VISITS IN THE CLIENT'S HOME OR IN ONE OF OUR OFFICES AND PERIODIC PHONE CALLS --PERIODIC MAILINGS OF EDUCATIONAL/READING MATERIALS THAT ADDRESS A VARIETY OF ISSUES THAT MAY SURFACE IN GRIEF AND WHAT TO EXPECT AND CARDS TO REMEMBER OCCASIONS SPECIAL TO THE BEREAVED CLIENT. --A NUMBER OF SPECIFIC SUPPORT GROUPS HELD IN CARLISLE, HERSHEY, OR HARRISBURG -- SOCIAL PROGRAMS SUCH AS A LADIES' LUNCH AND A MEN'S BREAKFAST HELD IN LOCAL RESTAURANTS AND A "WEEKEND AWAY" FOR WOMEN --A MEMORIAL SERVICE THAT IS ATTENDED BY OUR FAMILIES, STAFF, AND VOLUNTEERSHOSPICE OF CENTRAL PENNSYLVANIA ALSO REACHES OUT TO THE COMMUNITY TO OFFER SPECIFIC SUPPORT GROUPS AND EDUCATION. WE PROVIDE SHORT TERM SESSIONS TO AREA SCHOOLS, BUSINESSES, AND CHURCHES FOLLOWING THE DEATH OF A CO-WORKER, STUDENT, OR PASTOR. OUR STAFF IS OFTEN INVITED TO PROVIDE EDUCATIONAL SESSIONS TO A NUMBER OF ORGANIZATIONS ON A VARIETY OF GRIEF ISSUES.HOSPICE OF CENTRAL PENNSYLVANIA HAS A LONG TRADITION OF PROVIDING CARE REGARDLESS OF FINANCIAL STATUS. THROUGHOUT 2011, WE CONTINUED TO PROVIDE SERVICES TO INDIVIDUALS WHO HAD NO ABILITY TO PAY. | Description |
| Total Program Service Expense | 7640805 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | 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 | KAREN PARIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7177321000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 LINGLESTOWN RD | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 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 |
|---|---|---|---|---|---|---|---|
| A THOMAS ANDREWS MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BANGS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BOLGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANE BURKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE BYLANDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER KESSLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET KREHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA PAGLIARULO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAE SOBCZAK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NELSON SWARTS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANE KOHN | |||||||
| ASST SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| DAWN MOFFETT | |||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| KENDRA RUHL | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| WILLIAM SPAHR | |||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| DONALD WERT | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| KAREN PARIS | |||||||
| CEO | 45.00 | 156432 | 0 | 6980 | X | ||
| L LYNNE BRITTON MD | |||||||
| PYSICIAN | 32.00 | 119175 | 0 | 6001 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 275607 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12981 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 193628 | FundraisingEvents |
| All Other Contributions | 3355065 | AllOtherContributions |
| Total Contributions | 3548693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 623000 | 7212915 | 7212915 |
| PRIVATE INSURANCE, SEL | 623000 | 833473 | 833473 |
| ANNUAL MEETING | 900099 | 9584 | 9584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8055972 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52017 | TotalRevenueColumn |
| Exclusion | $52,017 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 340779 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 348804 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8025 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8025 | TotalRevenueColumn |
| Exclusion | -$8,025 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55220 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 193628 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55220 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7472 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7472 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11656129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8063444 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,992 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163412 | Total |
| Program Services | 16340 | ProgramServices |
| Management And General | 65365 | ManagementAndGeneral |
| Fundraising | 81707 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4505685 | Total |
| Program Services | 4036342 | ProgramServices |
| Management And General | 343229 | ManagementAndGeneral |
| Fundraising | 126114 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126569 | Total |
| Program Services | 114116 | ProgramServices |
| Management And General | 9345 | ManagementAndGeneral |
| Fundraising | 3108 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345659 | Total |
| Program Services | 301681 | ProgramServices |
| Management And General | 29575 | ManagementAndGeneral |
| Fundraising | 14403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365067 | Total |
| Program Services | 317291 | ProgramServices |
| Management And General | 31776 | ManagementAndGeneral |
| Fundraising | 16000 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58467 | Total |
| Management And General | 58467 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25298 | Total |
| Management And General | 25298 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199 | Total |
| Fundraising | 2199 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11057 | Total |
| Management And General | 11057 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13608 | Total |
| Management And General | 13608 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19912 | Total |
| Program Services | 2353 | ProgramServices |
| Management And General | 17559 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70314 | Total |
| Program Services | 44983 | ProgramServices |
| Management And General | 22882 | ManagementAndGeneral |
| Fundraising | 2449 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107061 | Total |
| Program Services | 87587 | ProgramServices |
| Management And General | 17803 | ManagementAndGeneral |
| Fundraising | 1671 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308751 | Total |
| Program Services | 294165 | ProgramServices |
| Management And General | 14334 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28648 | Total |
| Program Services | 23537 | ProgramServices |
| Management And General | 5111 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38266 | Total |
| Program Services | 24873 | ProgramServices |
| Management And General | 12245 | ManagementAndGeneral |
| Fundraising | 1148 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192441 | Total |
| Program Services | 135214 | ProgramServices |
| Management And General | 52322 | ManagementAndGeneral |
| Fundraising | 4905 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195564 | Total |
| Program Services | 154519 | ProgramServices |
| Management And General | 41045 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES AND SE | 1884467 | 1884467 | ||
| TELEPHONE | 107359 | 90474 | 16285 | 600 |
| OFFICE EQUIP RENTAL & M | 80880 | 80880 | ||
| OUTREACH | 56477 | 56477 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120522 | Total |
| Program Services | 31983 | ProgramServices |
| Management And General | 29926 | ManagementAndGeneral |
| Fundraising | 58613 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8827683 | Total |
| Program Services | 7640805 | ProgramServices |
| Management And General | 873709 | ManagementAndGeneral |
| Fundraising | 313169 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140109 | BOY |
| EOY | 3117810 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301973 | BOY |
| EOY | 274476 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851057 | BOY |
| EOY | 899634 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85593 | BOY |
| EOY | 85537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4702444 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 854059 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3879679 | BOY |
| EOY | 3848385 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552480 | BOY |
| EOY | 2680659 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921631 | BOY |
| EOY | 797770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9732572 | BOY |
| EOY | 11704321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639582 | BOY |
| EOY | 761451 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914493 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554075 | BOY |
| EOY | 761451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6895649 | BOY |
| EOY | 9804861 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235701 | BOY |
| EOY | 1090862 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47147 | BOY |
| EOY | 47147 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8178497 | BOY |
| EOY | 10942870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9732572 | BOY |
| EOY | 11704321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2828446 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -64073 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1492167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1939347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1928695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1564054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3355065 | CurrentTaxYear |
| Total | 10279328 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1492167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1939347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1928695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1564054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3355065 | CurrentTaxYear |
| Total | 10279328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 406572 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9872756 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52017 | CurrentTaxYear |
| Total | 347537 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7472 | CurrentTaxYear |
| Total | 17226 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10644091 | TotalSupport |
| Gross Receipts From Admissions Etc | 33631720 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86100 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $185 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 185 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LOBBYING EXPENDITURES ARE A PORTION OF THE ANNUAL DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION (NHPCO). PER THE NHPCO 3.03% OF THE DUES WERE USED FOR DIRECT COMMUNICATIONS WITH CERTAIN MEMBERS OF FEDERAL, STATE OR LOCAL GOVERNMENT TO INFLUENCE LEGISLATION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47147 | BeginningOfYearBalance |
| End Of Year Balance | 47147 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47147 | BeginningOfYearBalance |
| End Of Year Balance | 47147 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47147 | BeginningOfYearBalance |
| End Of Year Balance | 47147 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47147 | BeginningOfYearBalance |
| End Of Year Balance | 47147 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 362500 | OtherCostOrOtherBasis |
| Book Value | 362500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3722229 | OtherCostOrOtherBasis |
| Depreciation | 524236 | Depreciation |
| Book Value | 3197993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 617715 | OtherCostOrOtherBasis |
| Depreciation | 329823 | Depreciation |
| Book Value | 287892 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3848385 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS-PERMANENTLY RESTRICTED | 47147 |
| UNCONDITIONAL PROMISE TO GIVE - RESTRICTED | 750623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 797770 | TotalBookValueOtherAssets |
| Total Revenue | 11656129 | TotalRevenue |
| Total Expenses | 8827683 | TotalExpenses |
| Excess Or Deficit For Year | 2828446 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -64073 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -64073 | TotalAdjustments |
| Excess Or Deficit Per FS | 2764373 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11636219 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -64073 | NetUnrealizedGainsInvestments |
| Other Revenues | 55220 | OtherRevenues |
| Revenue Not Rptd F990 | -8853 | RevenueNotRptdF990 |
| Revenue Subtotal | 11645072 | RevenueSubtotal |
| Investment Expenses Not Included | 11057 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11057 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11656129 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8871846 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 55220 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 55220 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8816626 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 11057 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 11057 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8827683 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE EARNINGS ON THE ENDOWMENT FUNDS ARE UNRESTRICTED AND ARE USED FOR THE ORGANIZATION'S GENERAL EXPENSES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF & TENNIS TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 217676 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166559 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51117 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1240 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18171 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 23506 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COMMUNITY GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 16599 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16599 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14573 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10470 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4103 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4103 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 248848 | GrossReceiptsTotal |
| Charitable Contributions Total | 193628 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55220 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1240 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18171 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 27609 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55220 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN PARIS | NamePerson |
| Base Compensation Filing Org | 156432 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6980 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163412 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 123913 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THIS IS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED. |
| THIRD PARTY USE: | PART I, LINE 32B: | IT IS THE ORGANIZATION'S POLICY TO IMMEDIATELY SELL ANY CONTRIBUTIONS OF SECURITIES. CONTRIBUTED SECURITIES ARE TRANSFERRED TO FIDELITY, THE ORGANIZATION'S INVESTMENT MANAGER, WHO SELLS THE SECURITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT OF THE 990 WAS PROVIDED DIRECTLY TO EACH BOARD MEMBER FOR REVIEW. AT A REGULAR BOARD MEETING, THE DRAFT WAS APPROVED PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO SIGN A STATEMENT EVERY YEAR STATING EITHER THAT THEY HAVE NO CONFLICTS OF INTEREST OR TO DISCLOSE ANY RELATIONSHIPS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OUTSIDE DIRECTORS WITH EXPERIENCE IN COMPENSATION STUDIES COMPLETED A REVIEW OF CURRENT COMPENSATION LEVELS FOR ALL MEMBERS OF MANAGEMENT IN 2008. MARKET SALARY SURVEY INFORMATION WAS OBTAINED FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT FOR SIMILAR POSITIONS IN HOSPICES AND HEALTH CARE PROVIDERS OF COMPARABLE SIZE. CURRENT COMPENSATION LEVELS WERE COMPARED TO THOSE PRESENT IN THE RELEVANT MARKETPLACE. CONSIDERATION WAS GIVEN TO YEARS OF EXPERIENCE, JOB PERFORMANCE, YEARS OF SERVICE, AND INTERNAL EQUITY. CEO INPUT WAS OBTAINED FOR ALL NON-CEO MANAGEMENT POSITIONS. THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION, APPROVED THE RECOMMENDATIONS FOR ANNUAL SALARY LEVELS. SOME OF THE SALARY INCREASES IMPLEMENTED IN 2009 WERE THE SECOND PHASE OF THE STUDY MENTIONED ABOVE. THE REMAINING INCREASES WERE BUDGETED AND INDIVIDUALLY ALLOCATED BASED ON MERIT. THE 2011 INCREASES WERE APPROVED DURING THE BUDGET APPROVAL PROCESS. BOARD ACTIONS ARE DOCUMENTED IN MEETING MINUTES THAT ARE PREPARED CONTEMPORANEOUSLY. THE SALARY RECOMMENDATIONS WERE IMPLEMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR WEBSITE, AND THE FORM 1023 IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, SECTION A(D) CEO COMPENSATION | THE CEO'S BASE PAY IN 2011 WAS $110,000. THE DIFFERENCE IN THIS AMOUNT AND THE REPORTED AMOUNT ON FORM 990, PART VII, CONSISTS OF AN ADDITIONAL ONE-TIME PAYMENT, A PAYMENT FROM A DEFERRED COMPENSATION PLAN WHICH WAS REQUIRED BY A CHANGE IN FEDERAL REGULATIONS, AND AN INCREASE IN ACCRUED VACATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -64,073. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NEITHER THE PROCESS FOR OVERSIGHT OF THE AUDIT OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. |
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