HOSPICE OF HOPE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF HOPE INC (EIN 61-1145339)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201232229349301268
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-09T14:38:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310905417 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VONLEHMAN & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 GRANDVIEW DR SUITE 300 | AddressLine1 |
| City | FT MITCHELL | City |
| State | KY | State |
| ZIP Code | 41017 | 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 | 611145339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF HOPE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 6067594050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 KENTON STATION DRIVE | AddressLine1 |
| City | MAYSVILLE | City |
| State | KY | State |
| ZIP Code | 41056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAVIN CARTMELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6067594050 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH VICE | Name |
| PTIN | P00545816 | PTIN |
| Phone | 8593313300 | Phone |
| 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 | KAVIN CARTMELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 KENTON STATION DRIVE | AddressLine1 |
| City | MAYSVILLE | City |
| State | KY | State |
| ZIP Code | 41056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17171911 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICEOFHOPE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 180637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 751149 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12185454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13229159 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128211 | InvestmentIncomePriorYear |
| Investment Income Current Year | 511461 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32859 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40772 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12527161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14532541 | 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 | 6357562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6655263 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98379 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5446004 | OtherExpensePriorYear |
| Other Expenses Current Year | 5764596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11803566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12419859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 723595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2112682 | RevenuesLessExpensesCY |
| Total Assets BOY | 18651400 | TotalAssetsBOY |
| Total Assets EOY | 19943875 | TotalAssetsEOY |
| Total Liabilities BOY | 844320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 907422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17807080 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19036453 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOSPICE OF HOPE PROVIDES ASSISTED LIVING, HOSPICE, AND HEALTH RELATED SERVICES TO THE AGING, THE TERMINALLY ILL, AND TO OTHER INDIVIDUALS IN NEED OF HEALTHCARE AND SUPPORTIVE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9866652 | Expense |
| Revenue | 13232268 | Revenue |
| Description | HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. | Description |
| Total Program Service Expense | 9866652 | 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 | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 181 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | 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 | KAVIN CARTMELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6067594050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 KENTON STATION DR | AddressLine1 |
| City | MAYSVILLE | City |
| State | KY | State |
| ZIP Code | 41056 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 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 |
|---|---|---|---|---|---|---|---|
| TONYA BOWMAN | |||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| BOB CANADA | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MARY WOODHEAD HILLENMEYER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DORINDA LEET | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| WARREN MARKWELL | |||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| MARSHA MCCARTNEY | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MARILYN PATTISON | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL S PFEFFER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| RONALD J RICE | |||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| TERRI SRINIVASAN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| ROBIN WALTON | |||||||
| IMMEDIATE PAST CHAIR | 0.00 | X | 0 | 0 | 0 | ||
| DR PHILLIP YUNKER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| KAVIN CARTMELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 130046 | 0 | 0 | ||
| DR ROBERT F ROSS | |||||||
| ADMINISTRATIVE MEDICAL DIR | 0.00 | X | 0 | 0 | 0 | ||
| R DENNISON KELLER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT VALENTINE | |||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 | |
| DR RALPH WILLIAMS | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| CLAYTON G LYKINS JR | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| JOHN H LAWLER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MARY DAN HANEY | |||||||
| PHARMACIST | 40.00 | 109338 | 0 | 0 | X | ||
| DR PAUL F JUNKER | |||||||
| MEDICAL DIRECTOR | 40.00 | 147191 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 386575 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANTHEM BCBS KY GROUP | |||||
| PO BOX 105124 | ATLANTA | GA | 30348 | EMPLOYEE INSURANCE BENEFITS | 815659 |
| THE HARTFORD | |||||
| 1 GRIFFIN RD NORTH | WINDSOR | CT | 06095 | EMPLOYEE RETIREMENT | 484117 |
| OHIO VALLEY MANOR | |||||
| 5280 US ROUTE 62-68 | RIPLEY | OH | 45167 | PATIENT NURSING HOME STAYS AND CARE | 456921 |
| LOCUST RIDGE NURSING HOME INC | |||||
| 12745 ELM CORNER ROAD | WILLIAMSBURG | OH | 45176 | PATIENT NURSING HOME STAYS AND CARE | 429949 |
| JRA INC | |||||
| 3225 SUMMIT SQUARE PLACE SUITE 200 | LEXINGTON | KY | 40509 | ARCHITECT FEES | 401792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Fundraising Events | 10933 | FundraisingEvents |
| All Other Contributions | 740216 | AllOtherContributions |
| Noncash Contributions | 90610 | NoncashContributions |
| Total Contributions | 751149 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 900099 | 12487324 | 12487324 |
| INSURANCE/SELF-PAY | 900099 | 604319 | 604319 |
| BTADD CONTRACT REVENUE | 900099 | 137516 | 137516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13229159 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326558 | TotalRevenueColumn |
| Exclusion | $326,558 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3744 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3744 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3744 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2804734 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2619183 | Securities |
| Other | 648 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 185551 | Securities |
| Other | -648 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184903 | TotalRevenueColumn |
| Related Or Exempt Function Income | -648 | RelatedOrExemptFunctionIncome |
| Exclusion | $185,551 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56554 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10933 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19539 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37015 | TotalRevenueColumn |
| Exclusion | $37,015 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14532541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13232268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $549,124 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386575 | Total |
| Management And General | 386575 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4885928 | Total |
| Program Services | 4099163 | ProgramServices |
| Management And General | 721495 | ManagementAndGeneral |
| Fundraising | 65270 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189042 | Total |
| Program Services | 147724 | ProgramServices |
| Management And General | 41318 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755475 | Total |
| Program Services | 585013 | ProgramServices |
| Management And General | 161241 | ManagementAndGeneral |
| Fundraising | 9221 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438243 | Total |
| Program Services | 354155 | ProgramServices |
| Management And General | 79408 | ManagementAndGeneral |
| Fundraising | 4680 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3142 | Total |
| Management And General | 3142 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30473 | Total |
| Management And General | 30473 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24815 | Total |
| Management And General | 24815 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240336 | Total |
| Program Services | 21909 | ProgramServices |
| Management And General | 218427 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41327 | Total |
| Program Services | 32327 | ProgramServices |
| Management And General | 9000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491134 | Total |
| Program Services | 471307 | ProgramServices |
| Management And General | 19827 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188728 | Total |
| Program Services | 9051 | ProgramServices |
| Management And General | 179677 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63369 | Total |
| Management And General | 63369 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PATIENT SERVICES | 3235053 | 3235053 | |
| PHARMACY | 411568 | 411568 | |
| MEDICAL SUPPLIES | 406566 | 406566 | |
| BAD DEBT EXPENSE | 186051 | 2323 | 183728 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442034 | Total |
| Program Services | 90493 | ProgramServices |
| Management And General | 332333 | ManagementAndGeneral |
| Fundraising | 19208 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12419859 | Total |
| Program Services | 9866652 | ProgramServices |
| Management And General | 2454828 | ManagementAndGeneral |
| Fundraising | 98379 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1534240 | BOY |
| EOY | 2089874 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59240 | BOY |
| EOY | 59360 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 296923 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780082 | BOY |
| EOY | 1846331 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36109 | BOY |
| EOY | 37917 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89718 | BOY |
| EOY | 170232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4655070 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1578733 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2844576 | BOY |
| EOY | 3076337 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12179165 | BOY |
| EOY | 11754039 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128270 | BOY |
| EOY | 612862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18651400 | BOY |
| EOY | 19943875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844320 | BOY |
| EOY | 900583 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6839 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844320 | BOY |
| EOY | 907422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17763759 | BOY |
| EOY | 18701517 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43321 | BOY |
| EOY | 334936 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17807080 | BOY |
| EOY | 19036453 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18651400 | BOY |
| EOY | 19943875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2112682 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -883309 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751149 | CurrentTaxYear |
| Total | 1532935 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9654671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11062233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12151437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12185454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13229159 | CurrentTaxYear |
| Total | 58282954 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9916436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11255433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12308098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12355614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13980308 | CurrentTaxYear |
| Total | 59815889 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 59815889 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1383052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -63796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -217384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329654 | CurrentTaxYear |
| Total | 1517760 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1383052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -63796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -217384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329654 | CurrentTaxYear |
| Total | 1517760 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37028 | CurrentTaxYear |
| Total | 286574 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11365789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11242543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12164395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12500506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14346990 | CurrentTaxYear |
| Total | 61620223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1 | DirectContactLegislators |
| Direct Contact Legislators | $637 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 637 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 51930 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7118458 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1169768 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5948690 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6333199 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 785259 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7118458 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4764811 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1568388 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6333199 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6481903 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1717092 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4764811 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 712773 | OtherCostOrOtherBasis |
| Book Value | 712773 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2671408 | OtherCostOrOtherBasis |
| Depreciation | 582758 | Depreciation |
| Book Value | 2088650 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131206 | OtherCostOrOtherBasis |
| Depreciation | 55462 | Depreciation |
| Book Value | 75744 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1072109 | OtherCostOrOtherBasis |
| Depreciation | 894273 | Depreciation |
| Book Value | 177836 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67574 | OtherCostOrOtherBasis |
| Depreciation | 46240 | Depreciation |
| Book Value | 21334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3076337 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH EQUIVALENTS | 1163501 | F |
| COMMON STOCKS | 671650 | F |
| U.S. GOVERNMENT OBLIGATIONS | 515873 | F |
| CORPORATE BONDS AND NOTES | 2353900 | F |
| MUTUAL FUNDS | 6889603 | F |
| REAL ESTATE INVESTMENTS | 159512 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11754039 | TotalOfBookValueSecurities |
| Total Revenue | 14532541 | TotalRevenue |
| Total Expenses | 12419859 | TotalExpenses |
| Excess Or Deficit For Year | 2112682 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -883311 | NetUnrealizedGLOnInvestments |
| Other | $2 | OtherAmount |
| Total Adjustments | -883309 | TotalAdjustments |
| Excess Or Deficit Per FS | 1229373 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13619609 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -883311 | NetUnrealizedGainsInvestments |
| Other Revenues | 19539 | OtherRevenues |
| Revenue Not Rptd F990 | -863772 | RevenueNotRptdF990 |
| Revenue Subtotal | 14483381 | RevenueSubtotal |
| Other Revenues Not Included | 49160 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 49160 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14532541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12390238 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19539 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19539 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12370699 | ExpensesSubtotal |
| Other Expenses Not Included | 49160 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 49160 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12419859 | 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 HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING 2. | |
| PART XI, LINE 8: UNREALIZED GAIN ON INVESTMENTS PART XII, LINE 2D, PART XIII, LINE 2D: FUNDRAISING EXPENSES FROM THE FINANCIAL STATEMENTS, $19,539 PART XII, LINE 4B, PART XIII, LINE 4B: INVESTMENT MANAGEMENT FEES FROM FINANCIAL STATEMENTS, $49,160. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 18395 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18395 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11798 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BROWN COUNTY CHARITY HORSE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 9739 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 91 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9648 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2436 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17545 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10842 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6703 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5170 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 45679 | GrossReceiptsTotal |
| Charitable Contributions Total | 10933 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34746 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19404 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19404 | DirectExpenseSummaryEvents |
| Net Income Summary | 15342 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MEADOWVIEW REGIONAL MEDICAL CENTER | |||
| KAVIN CARTMELL, EXECUTIVE DIRECTOR, IS A BOARD MEMBER OF MEADOWVIEW. | 134799 | PAYMENTS FOR MEDICAL SERVICES PROVIDED TO HOSPICE PATIENTS THROUGHOUT THE YEAR. | 0 |
| JENNIE FELICE | |||
| JENNIE IS THE SISTER OF KAVIN AND IS EMPLOYED BY THE HOSPICE OF HOPE. | 67967 | JENNIE FELICE IS EMPLOYED FULL-TIME AS A NURSING SUPERVISOR OF HOSPICE OF HOPE, INC. AND RECEIVES COMPENSATION WITHIN THE ESTABLISHED JOB GRADE RANGE APPROVED FOR THE SAME TYPE OF POSITION WITH SIMILAR EDUCATION AND WORK EXPERIENCE. | 0 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90610 | 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 | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE, BUSINESS MANAGER, AND EXECUTIVE DIRECTOR. ANY CHANGES NECESSARY WILL THEN BE MADE AND THEN THE FORM WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE EVENT THAT A HOSPICE PARTY IS INVOLVED IN ANY CONFLICT OF INTEREST, THE FOLLOWING PROCEDURES ARE FOLLOWED: 1) FULL DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR. 2) THE EXECUTIVE DIRECTOR WILL INFORM THE BOARD CHAIRPERSON OF ANY SITUATIONS INVOLVING THE BOARD MEMBER IMMEDIATELY. 3) THE EXECUTIVE DIRECTOR WILL HAVE FINAL AUTHORITY IN DETERMINING CONFLICTS OF INTEREST WITH STAFF AND VOLUNTEERS. 4) THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY IN DEALING WITH SITUATIONS OF CONFLICT INVOLVING BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR WILL PROVIDE THE COMMITTEE WITH A SELF-APPRAISAL BASED ON THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PRIOR YEAR. THE EXECUTIVE DIRECTOR WILL BE PROVIDED REASONABLE COMPENSATION AS DETERMINED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO ANYONE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -883,311. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: -883,309. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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