Family Hospice and Palliative Care: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Family Hospice and Palliative Care (EIN 25-1529649)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201230669349301503
- Schema version
- 2010v3.4
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T16:04:32-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET SUITE 900 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251529649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HOSPICE AND PALLIATIVE CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 4125728800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MOFFETT STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCO INSANA | Name |
| Title | CFO | Title |
| Phone | 4125728800 | Phone |
| Date Signed | 2012-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL E BLOCK CPA | Name |
| Phone | 4122819690 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAFAEL SCIULLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MOFFETT STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20132339 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYHOSPICE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS & THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 306 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 672952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 705383 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18444014 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19260589 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1139 | InvestmentIncomePriorYear |
| Investment Income Current Year | 618 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97863 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128512 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19215968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20095102 | 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 | 11000898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12038215 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 428168 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7142379 | OtherExpensePriorYear |
| Other Expenses Current Year | 7258445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18143277 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19296660 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1072691 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 798442 | RevenuesLessExpensesCY |
| Total Assets BOY | 13378827 | TotalAssetsBOY |
| Total Assets EOY | 13458564 | TotalAssetsEOY |
| Total Liabilities BOY | 5739167 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5024854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7639660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8433710 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF FAMILY HOSPICE AND PALLIATIVE CARE IS TO PROVIDE COMPASSIONATE, QUALITY COMFORT CARE THAT ENHANCES THE LIVES OF PEOPLE WITH LIFE-LIMITING ILLNESS AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 14508126 | Expense |
| Grants | 0 | Grants |
| Revenue | 18006824 | Revenue |
| Description | THE ORGANIZATION PROVIDES HOSPICE CARE AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE GENERAL ASSISTANCE, EDUCATION, EMOTIONAL AND BEREAVEMENT SERVICES. THE ORGANIZATION PROVIDED CARE TO 2,812 PATIENTS CONSISTING OF 145,620 VISITS BY PHYSICIANS, NURSING, SOCIAL SERVICE, COUNSELING, THERAPY AND BEREAVEMENT STAFF. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1165572 | Expense |
| Grants | 0 | Grants |
| Revenue | 1446655 | Revenue |
| Description | THE ORGANIZATION PROVIDES PALLIATIVE CARE TO TERMINALLY ILL PATIENTS. SERVICES INCLUDE SYMPTOM AND PAIN MANAGEMENT, GENERAL ASSISTANCE FOR DAILY ACTIVITIES, EDUCATION AND EMOTIONAL SERVICES. THE ORGANIZATION PROVIDED CARE TO 722 PATIENTS CONSISTING OF 11,699 VISITS BY PHYSICIAN, NURSING, SOCIAL SERVICE, COUNSELING AND THERAPY STAFF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169219 | Expense |
| Grants | 0 | Grants |
| Revenue | -192890 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15842917 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 306 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANCO INSANA CFO | NamePerson |
| Telephone Number | 4125728800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 MOFFETT STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15243 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAUL WINKLER | |||||||
| CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | |
| ANNA MARIE GAGLIA CSJ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT C JACKSON JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| IRENE MCFADDEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN NITZBERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID FRIEDLAND MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STANLEY S WETSCHLER MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| G ALAN YEASTED MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JON ALLEGRETTI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BOB BUTTER | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| SANDRA R TOMLINSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH BRODINE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RAFAEL SCIULLO | |||||||
| PRESIDENT AND CEO | 40.00 | X | X | 183885 | 0 | 9834 | |
| JOANNE HAHEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BEVERLY DORMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRANCO INSANA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 99414 | 0 | 17372 | ||
| THERESA GUALTERI | |||||||
| CLINICAL SUPERVISOR | 55.00 | 119573 | 0 | 2198 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 402872 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29404 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF PITTSBURGH PHYSICIANS | |||||
| 3550 TERRACE STREET | PITTSBURGH | PA | 15261 | PHYSICIAN | 398520 |
| CURA HOSPITALITY | |||||
| PO BOX 827276 | PHILADELPHIA | PA | 19182 | DIETARY AND FOOD | 208159 |
| ELIZABETH TOWNSHIP AREA EMS | |||||
| PO BOX 539 | BUENA VISTA | PA | 15018 | AMBULANCE | 142970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 21453 | FederatedCampaigns |
| Fundraising Events | 8610 | FundraisingEvents |
| Government Grants | 100000 | GovernmentGrants |
| All Other Contributions | 575320 | AllOtherContributions |
| Total Contributions | 705383 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GROSS PATIENT REVENUE | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 19260589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19260589 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19260589 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523 | TotalRevenueColumn |
| Exclusion | $523 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5688 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -888 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -888 | TotalRevenueColumn |
| Exclusion | -$888 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 95 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 95 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95 | TotalRevenueColumn |
| Exclusion | $95 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82310 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8610 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31549 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50761 | TotalRevenueColumn |
| Exclusion | $50,761 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 43147 | $43,147 |
| RESALE SHOP | 623990 | 35492 | $35,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78639 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20095102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19260589 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $129,130 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310505 | Total |
| Management And General | 310505 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9217015 | Total |
| Program Services | 7552562 | ProgramServices |
| Management And General | 1452472 | ManagementAndGeneral |
| Fundraising | 211981 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137494 | Total |
| Program Services | 118148 | ProgramServices |
| Management And General | 15190 | ManagementAndGeneral |
| Fundraising | 4156 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678137 | Total |
| Program Services | 1351653 | ProgramServices |
| Management And General | 296418 | ManagementAndGeneral |
| Fundraising | 30066 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695064 | Total |
| Program Services | 561654 | ProgramServices |
| Management And General | 117298 | ManagementAndGeneral |
| Fundraising | 16112 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18894 | Total |
| Program Services | 726 | ProgramServices |
| Management And General | 18168 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43236 | Total |
| Management And General | 43236 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471904 | Total |
| Program Services | 1193569 | ProgramServices |
| Management And General | 187190 | ManagementAndGeneral |
| Fundraising | 91145 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79776 | Total |
| Program Services | 10390 | ProgramServices |
| Management And General | 65790 | ManagementAndGeneral |
| Fundraising | 3596 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558060 | Total |
| Program Services | 384370 | ProgramServices |
| Management And General | 113627 | ManagementAndGeneral |
| Fundraising | 60063 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38895 | Total |
| Management And General | 38895 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242660 | Total |
| Program Services | 174944 | ProgramServices |
| Management And General | 67716 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519299 | Total |
| Program Services | 456119 | ProgramServices |
| Management And General | 56902 | ManagementAndGeneral |
| Fundraising | 6278 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130737 | Total |
| Program Services | 78350 | ProgramServices |
| Management And General | 51367 | ManagementAndGeneral |
| Fundraising | 1020 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297237 | Total |
| Program Services | 111688 | ProgramServices |
| Management And General | 184095 | ManagementAndGeneral |
| Fundraising | 1454 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125109 | Total |
| Program Services | 125109 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT | 2452339 | 2452339 | 0 | 0 |
| INPATIENT HOSPITAL FEES | 1104236 | 1104236 | 0 | 0 |
| BAD DEBT | 153400 | 153400 | 0 | 0 |
| TRAINING & RECRUITMENT | 10180 | 3956 | 6224 | 0 |
| CAMP HEALING HEARTS | 6548 | 6548 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5935 | Total |
| Program Services | 3156 | ProgramServices |
| Management And General | 482 | ManagementAndGeneral |
| Fundraising | 2297 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19296660 | Total |
| Program Services | 15842917 | ProgramServices |
| Management And General | 3025575 | ManagementAndGeneral |
| Fundraising | 428168 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2501994 | BOY |
| EOY | 2888951 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199345 | BOY |
| EOY | 200595 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34510 | BOY |
| EOY | 49814 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051206 | BOY |
| EOY | 1998717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199948 | BOY |
| EOY | 166823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9435935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1324711 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8344439 | BOY |
| EOY | 8111224 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47385 | BOY |
| EOY | 42440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13378827 | BOY |
| EOY | 13458564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812756 | BOY |
| EOY | 1407518 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13739 | BOY |
| EOY | 11538 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694479 | BOY |
| EOY | 3439738 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218193 | BOY |
| EOY | 166060 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5739167 | BOY |
| EOY | 5024854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7565448 | BOY |
| EOY | 8200582 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74212 | BOY |
| EOY | 233128 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7639660 | BOY |
| EOY | 8433710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13378827 | BOY |
| EOY | 13458564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 798442 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4392 | ReconcilationOtherChanges |
| 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 | 1129014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1514381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 672952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705383 | CurrentTaxYear |
| Total | 4770724 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1514381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 672952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705383 | CurrentTaxYear |
| Total | 4770724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 641592 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4129132 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5323 | CurrentTaxYear |
| Total | 79078 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129400 | CurrentTaxYear |
| Total | 1074762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5924564 | TotalSupport |
| Gross Receipts From Admissions Etc | 87001689 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66410 | 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 | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $48,402 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 48402 | 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 | MARK KNOUSE OF THE PEMBROKE GROUP PROVIDES LOBBYING SERVICES ON BEHALF OF FAMILY HOSPICE AND PALLIATIVE CARE. ACTIVITIES INCLUDE MEETING REGULARLY WITH STATE AND FEDERAL LEGISLATORS, ARRANGING MEETINGS BETWEEN LEGISLATORS AND FAMILY HOSPICE AND PALLIATIVE CARE'S MANAGEMENT, PRESENTING FUNDING REQUESTS TO STATE AND FEDERAL REPRESENTATIVES AND UPDATING MANAGEMENT OF FAMILY HOSPICE AND PALLIATIVE CARE ON THE STATUS OF SUCH REQUESTS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 515000 | OtherCostOrOtherBasis |
| Book Value | 515000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7430207 | OtherCostOrOtherBasis |
| Depreciation | 704112 | Depreciation |
| Book Value | 6726095 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 302397 | OtherCostOrOtherBasis |
| Depreciation | 59842 | Depreciation |
| Book Value | 242555 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1168207 | OtherCostOrOtherBasis |
| Depreciation | 560757 | Depreciation |
| Book Value | 607450 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20124 | OtherCostOrOtherBasis |
| Book Value | 20124 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8111224 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $76,250 |
| DERIVATIVE FINANCIAL INSTRUMENT | $89,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 166060 | TotalOfAmounts |
| Total Revenue | 20095102 | TotalRevenue |
| Total Expenses | 19296660 | TotalExpenses |
| Excess Or Deficit For Year | 798442 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4392 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4392 | TotalAdjustments |
| Excess Or Deficit Per FS | 794050 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20127947 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4392 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -4392 | RevenueNotRptdF990 |
| Revenue Subtotal | 20132339 | RevenueSubtotal |
| Other Revenues Not Included | -37237 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -37237 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20095102 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19333897 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37237 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37237 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19296660 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19296660 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS -31,549. RENTAL EXPENSES -5,688. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 31,549. RENTAL EXPENSES 5,688. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEMORIAL WALK | NameOfEvent1 |
| Gross Receipts Event1 | 30177 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26427 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1628 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7274 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 60743 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4860 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55883 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 2350 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2116 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8610 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3503 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5918 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 90920 | GrossReceiptsTotal |
| Charitable Contributions Total | 8610 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82310 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2350 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2116 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10238 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3503 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13192 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31549 | DirectExpenseSummaryEvents |
| Net Income Summary | 50761 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | RAFAEL SCIULLO | NamePerson |
| Base Compensation Filing Org | 156685 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 7200 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5249 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4585 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193719 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SANDRA R TOMLINSON | |||
| DIRECTOR OF THE ORGANIZATION | 1310540 | ORGANIZATION, IN ARMS-LENGTH TRANSACTIONS APPROVED BY THE BOARD OF DIRECTORS, PURCHASES SERVICES FROM A PROVIDER. INTERESTED PERSON IS A KEY EMPLOYEE OF PROVIDER. | 0 |
| DEBORAH BRODINE | |||
| DIRECTOR OF THE ORGANIZATION | 635815 | ORGANIZATION, IN ARMS-LENGTH TRANSACTIONS APPROVED BY THE BOARD OF DIRECTORS, PURCHASES PATIENT-RELATED SUPPLIES FROM A PROVIDER. INTERESTED PERSON IS A DIRECTOR OF PROVIDER. | 0 |
| DEBORAH BRODINE | |||
| DIRECTOR OF THE ORGANIZATION | 293512 | ORGANIZATION, IN ARMS-LENGTH TRANSACTIONS APPROVED BY THE BOARD OF DIRECTORS, PURCHASES PATIENT-RELATED SUPPLIES FROM A PROVIDER. INTERESTED PERSON IS A DIRECTOR OF PROVIDER. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE TRANSITIONS PROGRAM EXISTS TO IMPROVE THE QUALITY OF LIFE FOR AFRICAN AMERICAN PERSONS WITH LIFE-LIMITING ILLNESS AND THEIR CAREGIVERS. A FOUR-YEAR PILOT PROGRAM BEING FUNDED BY PRIVATE FOUNDATIONS, TRANSITIONS IS LIMITED TO AFRICAN AMERICAN PERSONS LIVING IN PITTSBURGH'S GREATER NORTH SIDE; THE PATIENT OR THE CAREGIVER MUST BE A RESIDENT OF THAT COMMUNITY TO PARTICIPATE. THROUGH VARIOUS OUTREACH PROGRAMS, THE TRANSITIONS STAFF EDUCATES THE COMMUNITY ON THE BENEFITS OF HOSPICE, INCLUDING THAT EVERYONE IS ENTITLED TO HOSPICE CARE. STAFF INCLUDES A FULL-TIME PROGRAM COORDINATOR, A FULL-TIME REGISTERED NURSE, AND PART-TIME BEREAVEMENT SPECIALIST. FAMILY HOSPICE AND PALLIATIVE CARE PROVIDES ADDITIONAL SUPPORT SERVICES: SPIRITUAL COUNSELOR, VOLUNTEER COORDINATOR, SOCIAL WORKER AND CERTIFIED NURSE ASSISTANT. THE TRANSITIONS PROGRAM IS A COLLABORATIVE PARTNERSHIP BETWEEN BIDWELL UNITED PRESBYTERIAN CHURCH, NORTH SIDE CHRISTIAN HEALTH CENTER AND FAMILY HOSPICE AND PALLIATIVE CARE. FAMILY HOSPICE HOLDS FIDUCIARY RESPONSIBILITY FOR THE PROGRAM. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | CLOSED RESALE SHOP APRIL 2011 |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4C | THE ORGANIZATION OFFERS COMPLIMENTARY SERVICES AND PROVIDES THE FOLLOWING PROGRAMS TO BENEFIT THE COMMUNITY: UNCOMPENSATED CARE: COST OF MANDATORY CARE PROVIDED TO 22 PATIENTS, BUT NOT COMPENSATED. THIS INCLUDES SERVICES PROVIDED BY PHYSICIANS, NURSING, COUNSELING AND BEREAVEMENT, IN ADDITION TO PHARMACEUTICALS, SUPPLIES AND DURABLE MEDICAL EQUIPMENT. THE TOTAL OF UNCOMPENSATED CARE WAS $192,890. COMPLIMENTARY SERVICES: 452 PATIENTS RECEIVE ART, MASSAGE, MUSIC AS A SUPPLEMENT TO THE TRADITIONAL HOSPICE MODEL OF CARE. THESE ADJUNCT SERVICES PROMOTE COMFORT AND CREATE ALTERNATIVE WAYS OF EXPRESSION, AFFIRMING LIFE, PALLIATING SYMPTOMS AND AFFORDING RELAXATION. THE EXPENSE OF COMPLIMENTARY SERVICES WAS $116,836. QUALITY OF LIFE: EDUCATION AND INSIGHT INTO THE INVALUABLE IMPACT THE NON-TRADITIONAL INTERVENTIONS CAN OFFER TO PATIENTS AND THEIR LOVED ONES. HIGHLIGHTING THE VALUE OF STORY TELLING AS A GIFT OF LEGACY AND REFLECT ON THE VALUE OF ART, MUSIC AND MASSAGE. AUDIENCE IS THE COMMUNITY AT LARGE AND LONG-TERM CARE FACILITIES. 102 PARTICIPANTS. THE COST OF QUALITY OF LIFE EDUCATION $52,383. SPIRITUALITY AND END OF LIFE CARE: A PROGRAM TO ENHANCE AWARENESS AND UNDERSTANDING OF THE DIFFERENTIATION BETWEEN RELIGION, FAITH AND SPIRITUALITY AND THE INTRINSIC NATURE OF CARE AND SUPPORT AS A PERSON BEGINS TO PREPARE FOR END OF LIFE. 23 ATTENDEES. GROWING THRU GRIEF: SIX WEEK EDUCATIONAL PROGRAM, OPEN TO THE PUBLIC, REGISTRATION REQUIRED. 97 ATTENDEES WERE PRESENTED WITH AN ADULT LEARNING MODEL TO EXPLORE THE IMPACT OF THEIR LOSS ON LIFE AND DEVELOP COPING MECHANISMS. REGIONALLY OFFERED AND HOSTED AT CHURCHES, LIBRARY, COMMUNITY CENTERS. MONTHLY BEREAVEMENT SUPPORT GROUPS: OPEN TO THE PUBLIC, NO PRE-REGISTRATION REQUIRED. WALK-INS WELCOME. FAMILY HOSPICE AND PALLIATIVE CARE STAFF OR VOLUNTEERS FACILITATE AND EXPLORE THE ISSUES PRESENTED AND OFFERS COPING/ADJUSTMENT CONSIDERATIONS. DESIGNED TO MEET THE IDENTIFIED NEEDS OF THOSE ATTENDING WHO ARE COPING WITH THE DEATH OF A LOVED ONE. OFFERED AT CENTER FOR COMPASSIONATE CARE, BALDWIN CHURCH, SENIOR CENTER (HERMITAGE), ST PAUL'S HOME, GREENVILLE, SOUTHMINSTER CHURCH, MT LEBANON. APPROXIMATELY 397 ATTENDEES. CAMP HEALING HEARTS: ONE-DAY CAMP OUTREACH FOR CHILDREN, AGES 6-12 WHO HAVE EXPERIENCED A LOSS, AND THEIR PARENT OR GUARDIAN. OPEN TO THE PUBLIC, HOSTED AT THE CENTER FOR COMPASSIONATE CARE. 90 ATTENDEES. GRIEF AND THE HOLIDAYS: OPEN TO THE PUBLIC AT LARGE. ATTENDEES ARE PRESENTED WITH AN UNDERSTANDING OF THE CHALLENGES AND OPPORTUNITIES IN COPING WITH SEASONS THAT REFLECT CELEBRATION HOWEVER NOW ACCENTUATE EMOTIONAL UPHEAVAL RELATED TO THE LOSS OF A LOVED ONE. HOSTED AT CHURCHES, LIBRARIES, LONG-TERM CARE FACILITIES, FUNERAL HOMES, SENIOR CENTERS (WHEREVER REQUESTED). APPROXIMATELY 155 ATTENDEES. DIFFICULT YET CRITICAL CONVERSATIONS: COMMUNITY AT LARGE, HEALTHCARE PROVIDERS. PRESENTATION IS INTENDED TO HIGHLIGHT THE VITAL IMPORTANCE OF DISCUSSING END OF LIFE ISSUES AND IDENTIFYING ROUTINE AND URGENT TIMES TO HAVE A CONVERSATION. PRESENTED AT LONG-TERM-CARE FACILITIES, ASSISTED LIVING FACILITIES, HOSPITALS, SENIOR CENTERS AND COMMUNITY SERVICE SITES. 25 ATTENDEES. THE END OF LIFE JOURNEY AND HOSPICE: GUEST PRESENTER, PSYCHOLOGY OF AGING, UNDERGRADUATE STUDENTS. OFFERED INSIGHT INTO THE CHALLENGES AND OPPORTUNITIES WHEN THE COURSE OF LIFE TAKES A DETOUR THAT INCLUDES A LIFE LIMITING, LIFE THREATENING ILLNESS. PRESENTED AT UNIVERSITY OF PITTSBURGH SATELLITE CAMPUS, MONROEVILLE. 68 ATTENDEES. HOSPICE AND PALLIATIVE HOME CARE: OBJECTIVES WERE TO DEFINE AND DIFFERENTIATE PALLIATIVE HOME CARE AND HOSPICE SERVICES, DESCRIBE BENEFITS, REQUIREMENTS, IDENTIFY OPPORTUNITIES TO INTRODUCE APPROPRIATE PROGRAM TO THEIR BENEFICIARIES. PRESENTED TO INSURERS, CASE MANAGERS, HEALTHCARE PROFESSIONALS. 72 ATTENDEES. END OF LIFE: HOSPICE: A PALLIATIVE MODEL FOR CARE: CONTRIBUTED TO ACADEMIC COMMUNITY EDUCATIONAL SESSIONS ON END OF LIFE, ISSUES, OPPORTUNITIES AND INTERVENTION. ATTENDEES WERE STUDENTS, PREPARING FOR GERONTOLOGICAL NURSE BOARD CERTIFICATION COURSE UNIVERSITY OF PITTSBURGH. 86 ATTENDEES. BEREAVEMENT SUPPORT AND EDUCATION: EDUCATION SUPPORT AND DEBRIEFING RELATED TO GRIEF AND LOSS WITHIN PARTNERSHIP CONTINUUM (COMMUNITY, STAFF, SURVIVORS). 70 ATTENDEES. MEMORIAL SERVICE: SERVICE AND RECEPTION FOR SURVIVORS OF PATIENTS ON BOTH PALLIATIVE HOME CARE AND HOSPICE. THE PROGRAM ENGAGES ATTENDEES IN A CELEBRATING AND REMEMBERING THEIR LOVED ONES WHO HAVE DIED IN THE PAST 6-12 MONTHS (DEPENDENT ON REGION). 440 ATTENDEES. "NOT ALL HOSPICES ARE CREATED EQUAL": PROGRAM LOOKS AT THE CORE SERVICES OF A HOSPICE PROGRAM IN ADDITION TO EXPLORING MODELS THAT INCLUDE INTEGRATIVE APPROACHES TO END OF LIFE CARE. 11 ATTENDEES. HOSPICE AND LEVELS OF CARE: EDUCATIONAL PRESENTATION FOR ALL HEALTH CARE PROFESSIONALS IN THE HOSPITAL SETTING, LONG TERM CARE AND THE COMMUNITY RELATED TO THE COMPONENTS OF HOSPICE AND THE 4 LEVELS OF CARE. 86 ATTENDEES. "BEYOND BEDSIDE PRAYERS": AN EDUCATION CEU PROGRAM THAT HIGHLIGHTED SPIRITUAL CHALLENGES AND POTENTIAL INTERVENTIONS RELATIVE TO THE END OF LIFE JOURNEY. PRESENTED TO HEALTH CARE PROFESSIONALS IN ALL VENUES. 140 ATTENDEES. "HOSPICE: EVERYTHING YOU EVER WANTED TO KNOW": INFORMATIONAL FOR PATIENTS, FAMILIES, STAFF; OPEN DISCUSSION ABOUT THE CRITERIA, ELIGIBILITY AND SERVICES UNDER THE MODEL OF HOSPICE. 51 ATTENDEES. HOSPICE TRIVIA: INFORMATIONAL PRESENTATION TO THE LONG TERM CARE STAFF RELATED TO THE UNIQUE COMPONENTS OF HOSPICE, BENEFITS, OPPORTUNITIES. 17 ATTENDEES. DEATH AND DYING: PROVIDING INSIGHT AND EDUCATION INTO THE UNIQUE NEEDS, CHALLENGE AND CARE OPTIONS AS A PERSON ENTERS AN END OF LIFE EXPERIENCE. 35 ATTENDEES. PAIN AND SYMPTOM MANAGEMENT: REVIEWING PAIN AND SYMPTOM MANAGEMENT ISSUES, INTERVENTIONS, INCLUDING COMFORT MEDICATIONS, AND ADMINISTRATION. 90 ATTENDEES. "ASK THE EXPERTS": INTERDISCIPLINARY PANEL PRESENTING THEIR UNIQUE EXPERTISE AND EXPERIENCE FROM A PALLIATIVE AND HOSPICE PERSPECTIVE. PANEL ENTERTAINED QUESTIONS FROM THE AUDIENCE IN AN OPEN FORUM. 73 ATTENDEES. LAUGHTER IS THE BEST MEDICINE: IDENTIFIED AND EXPERIENCED THE VITAL POSITIVE IMPACT THAT HUMOR CAN HAVE ON THE COPING CAPACITY OF PATIENTS AND FAMILIES. 10 ATTENDEES. "ADVANCED DIRECTIVES": AN EDUCATIONAL FORUM THAT PROVIDED INSIGHT AND OPPORTUNITY TO REVIEW THE LEGAL DOCUMENT OF ADVANCE DIRECTIVES, LIVING WILLS AND THE UNIQUE ASPECTS OF THE PHYSICIAN ORDERS FOR LIFE-SUSTAINING TREATMENT (POLST). 38 ATTENDEES. HOW HOSPICE CAN HELP: INFORMATIONAL, COMMUNITY EDUCATIONAL THAT REVIEWED ALL THE POTENTIAL SERVICES UNDER THE REALM OF THE MEDICARE HOSPICE HOSPICE 101: FUNDAMENTAL EDUCATION RELATED TO THE MEDICARE HOSPICE BENEFIT, LEVELS OF CARE, INTERDISCIPLINARY TEAM APPROACH, VOLUNTEER CONTRIBUTION AND BEREAVEMENT SERVICES. 313 ATTENDEES. CAREGIVER TRAINING: TRAINING AND EDUCATION PROGRAM SPONSORED BY FAMILY HOSPICE AND PALLIATIVE CARE, FACILITATED BY A NURSE EDUCATOR AND PHYSICAL THERAPIST. OFFERING SPECIALIZED AND INDIVIDUAL INSTRUCTION TO CAREGIVERS ON THE PROVISION OF CARE FOR PATIENTS PRIOR TO ADMISSION OR DURING THE COURSE OF DECLINE. 75 ATTENDEES. PATHWAYS: A SPECIALIZED APPROACH FOR THE CARDIAC AND DEMENTIA PATIENT: EDUCATION AND INFORMATION RELATED TO THE CLINICAL, PSYCHOSOCIAL AND INTEGRATIVE APPROACH TO A PLAN OF CARE UNIQUE TO THE SYMPTOMS, CARE AND INTERVENTIONS FOR THIS PATIENT POPULATION. AUDIENCE IS LONG TERM CARE, HEALTH CARE PROFESSIONALS. 55 ATTENDEES. THE ROLE OF THE ATTENDING PHYSICIAN: MEDICARE/BILLING CODES: PRESENTATION TO OFFICE MANAGERS CLARIFYING THE CRITICAL INCLUSION OF THE ATTENDING PHYSICIAN, THE ROLE RELATED TO OVERSIGHT OF THE PLAN OF CARE, AND ACCURATE BILLING CODES. 101 ATTENDEES. TRADITIONAL HOME CARE VERSUS PALLIATIVE HOME CARE: OBJECTIVES WERE TO DEFINE AND DIFFERENTIATE PALLIATIVE HOME CARE AND TRADITIONAL HOME CARE MODEL AND SERVICES, DESCRIBE BENEFITS, REQUIREMENTS, IDENTIFY OPPORTUNITIES TO INTRODUCE APPROPRIATE PROGRAM TO THEIR BENEFICIARIES. PRESENTED TO INSURANCE REPRESENTATIVES AND CASE MANAGERS. 76 ATTENDEES. ROLES AND RESPONSIBILITIES: A COLLABORATIVE APPROACH: EDUCATION AND DISCUSSION RELATED TO THE UNIQUE APPROACH TO PATIENT AND FAMILY CARE IN A COORDINATED APPROACH FOR THE PLAN OF CARE, TREATMENT AND SERVICES. 20 ATTENDEES. "DOG DAYS OF DOCUMENTATION": EDUCATION AND DISCUSSION RELATED TO THE CLINICAL SUMMARIES REFLECTING ELIGIBILITY, PALLIATIVE PERFORMANCE SCALE, AND THE COORDINATION AND COMMUNICATION THAT REFLECTS A JOINT PLAN OF CARE AND CLINICAL DECLINE. 35 ATTENDEES. PREVENTING BURNOUT: EDUCATIONAL PRESENTATION TO PROFESSIONAL AND LAY CARE GIVERS. PROGRAM INTENDED TO ACCENTUATE THE VALUE OF REPLENISHMENT, EXPLORE POTENTIAL AVENUES THAT WOULD BE PREVENTATIVE. 5 ATTENDEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | CERTAIN OTHER CORPORATIONS HAVE THE CONTRACTUAL RIGHT TO APPOINT MEMBERS TO THE ORGANIZATION'S BOARD OF DIRECTORS, WHICH MUST BE APPROVED BY THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWED THE FINAL FORM 990 JANUARY 10, 2012, RECOMMENDING APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVED THE FINAL VERSION ON JANUARY 23, 2012. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FAMILY HOSPICE AND PALLIATIVE CARE REQUIRES ITS INTERESTED PERSONS (WHICH INCLUDE ITS BOARD OF DIRECTORS, BOARD OFFICERS, BOARD-DELEGATED COMMITTEE MEMBERS, PRESIDENT, CHIEF EXECUTIVE OFFICER, VICE PRESIDENTS, DIRECTORS, OR ANY OTHER INDIVIDUAL WHO MAY EITHER INFLUENCE OR HAS THE AUTHORITY TO ENTER INTO AGREEMENTS ON BEHALF OF FAMILY HOSPICE AND PALLIATIVE CARE), TO DISCLOSE ANY FINANCIAL INTEREST TO THE BOARD OF DIRECTORS WHENEVER SUCH FINANCIAL INTEREST ARISES. ALSO, SUCH INTERESTED PERSONS MUST, ON AN ANNUAL BASIS, ACKNOWLEDGE RECEIPT OF A COPY OF FAMILY HOSPICE AND PALLIATIVE CARE'S CONFLICT OF INTEREST POLICY AND CONFIRM THE EXISTENCE AND NATURE OF ANY FINANCIAL INTERESTS. AFTER DISCLOSURE OF A FINANCIAL INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER FAMILY HOSPICE AND PALLIATIVE CARE CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE OF ITS DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN FAMILY HOSPICE AND PALLIATIVE CARE'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE BOARD OF DIRECTORS SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS VIOLATED ITS CONFLICT OF INTEREST POLICY BY FAILING TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE PERSON'S RESPONSE AND AFTER MAKING SUCH FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THAT THE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2007 THE BOARD OF DIRECTORS UTILIZED AN INDEPENDENT COMPENSATION CONSULTANT, WHICH PROVIDED A COMPENSATION STUDY AS A BASIS TO DETERMINE COMPENSATION FOR THE PRESIDENT/CEO IN 2008. THE BOARD OF DIRECTORS ESTABLISHES ANNUAL PERFORMANCE GOALS AND OBJECTIVES FOR THE PRESIDENT/CEO. AFTER COMPLETION AND APPROVAL OF ANNUAL AUDITED FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS DETERMINES THE EXTENT OF COMPENSATION ADJUSTMENTS FOR THE PRESIDENT/CEO BASED ON ACHIEVEMENT OF THOSE GOALS AND OBJECTIVES. THE BOARD OF DIRECTORS ALSO CONSIDERS THE SCOPE OF THE PRESIDENT/CEO'S RESPONSIBILITIES AND EXECUTIVE COMPENSATION OF OTHER COMPARABLE ORGANIZATIONS. THE MINUTES OF ALL RELEVANT BOARD OF DIRECTORS MEETINGS CONTEMPORANEOUSLY DOCUMENT THE DISCUSSION, REVIEW AND APPROVAL PROCESS FOR COMPENSATION OF KEY EMPLOYEES. THE PRESIDENT/CEO EVALUATES ANNUAL COMPENSATION FOR OTHER KEY EMPLOYEES USING THE SAME PROCESS, BASED ON ANNUAL PERFORMANCE GOALS AND OBJECTIVES, THE KEY EMPLOYEE'S SCOPE OF RESPONSIBILITIES AND MANAGEMENT COMPENSATION PAID BY OTHER COMPARABLE ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED FEDERAL TAX FORMS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,392. |
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