CHOICES HEALTHCARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHOICES HEALTHCARE (EIN 23-2122735)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-27
- IRS object ID
- 201103009349300300
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-27T06:58:31-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8408 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176048408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232122735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF LANCASTER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 7172953900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4125 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176044125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN M KNAUB | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7173912402 | Phone |
| Date Signed | 2011-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S STONER CPA | Name |
| Phone | 7173945666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN M KNAUB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4125 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176044125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 106533769 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICEOFLANCASTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | HOSPICE OF LANCASTER COUNTY PROVIDES CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 417 | TotalNbrEmployees |
| Total Nbr Volunteers | 1035 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2270458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2129567 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25725789 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27190250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 468763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 671657 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 321504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 149400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28786514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30140874 | 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 | 19934023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21137710 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 783122 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7770376 | OtherExpensePriorYear |
| Other Expenses Current Year | 8286069 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27704399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29423779 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1082115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 717095 | RevenuesLessExpensesCY |
| Total Assets BOY | 53219676 | TotalAssetsBOY |
| Total Assets EOY | 53731499 | TotalAssetsEOY |
| Total Liabilities BOY | 18972470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17841720 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34247206 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35889779 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25622386 | Expense |
| Revenue | 27234154 | Revenue |
| Description | HOSPICE OF LANCASTER COUNTY IS DEDICATED TO PROVIDING CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. DURING 2010, HOSPICE OF LANCASTER COUNTY PROVIDED NEARLY 173,500 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES AND SERVED 2,686 PATIENTS DURING THE YEAR, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. OVER TEN PERCENT OF THE PATIENT DAYS OF HOSPICE CARE WERE CHARITABLE CARE. PHYSICIANS COMPLETED OVER 14,600 HOSPICE AND PALLIATIVE CARE VISITS TO PATIENTS IN THEIR PRIVATE HOMES, NURSING HOMES, HOSPITALS AND HOSPICE INPATIENT UNITS. THE BEREAVEMENT PROGRAM SUPPORTED 7,649 INDIVIDUALS DURING 2010 THROUGH OVER 350 SUPPORT GROUPS, 32,400 PIECES OF MAIL, 4,100 TELEPHONE CALLS AND 700 INDIVIDUAL VISITS. | Description |
| Total Program Service Expense | 25622386 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 417 | 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 | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN M KNAUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172953900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4125 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 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 |
|---|---|---|---|---|---|---|---|
| ROBERT A BRANDT JR | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| GEOFFREY W EDDOWES | |||||||
| FIRST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOEL L SAMITT DO | |||||||
| SECOND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JEFFREY C GISSLIN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| STEPHANIE CARFLEY ESQ | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| NEVIN D COOLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD L FLICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT L FRYER JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES A ENGLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY MAYER HUGHES ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM J LAFFERTY JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS E MORELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL A OYER MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURA SCHANZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J ROGER MOYER JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J HESS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS BEAVER III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BROOKE W HERR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET NEWCOMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN SALDANA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANE A SHIPE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER A STUMP ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY ZOOK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN M KNAUB | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 165586 | 0 | 17530 | ||
| JOAN HARROLD | |||||||
| VICE PRESIDENT | 40.00 | X | 192418 | 0 | 32310 | ||
| BONNIE JESS LOPANE | |||||||
| VICE PRESIDENT | 40.00 | X | 99855 | 0 | 14470 | ||
| SUSAN YOUNG | |||||||
| VICE PRESIDENT | 40.00 | X | 65555 | 0 | 6954 | ||
| KRISTA KAE HAZEN | |||||||
| VICE PRESIDENT/CFO | 40.00 | X | 110104 | 0 | 11422 | ||
| CATHY STAUFFER | |||||||
| PRESIDENT/CEO | 40.00 | X | 258556 | 0 | 26112 | ||
| DONALD PLAYFOOT | |||||||
| HOSPICE PHYSICIAN | 40.00 | 128212 | 0 | 24555 | X | ||
| THOMAS MILLER | |||||||
| HOSPICE PHYSICIAN | 40.00 | 135097 | 0 | 21111 | X | ||
| J ANDREW PROBOLUS | |||||||
| HOSPICE PHYSICIAN | 40.00 | 132132 | 0 | 25995 | X | ||
| D THAIS MAGILL | |||||||
| HOSPICE PHYSICIAN | 40.00 | 133943 | 0 | 20073 | X | ||
| FARIHA SARIJ | |||||||
| HOSPICE PHYSICIAN | 40.00 | 129607 | 0 | 21866 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1551065 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 222398 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| CAPITAL ADVANTAGE INSURANCE COMPANY | |||||
| PO BOX 779516 | HARRISBURG | PA | 171779516 | HEALTH INSURANCE PROVIDER FOR EMPLOYEE C | 2555828 |
| THE GUARDIAN | |||||
| PO BOX 530157 | ATLANTA | GA | 303530157 | EMPLOYEE BENEFITS PROVIDER | 237580 |
| EASTERN ALLIANCE INSURANCE GROUP | |||||
| PO BOX 206 | EAST PETERSBURG | PA | 17520 | WORKER'S COMPENSATION INSURANCE PROVIDER | 202720 |
| LANCASTER GENERAL HOSPITAL | |||||
| 555 NORTH DUKE STREET PO BOX 355 | LANCASTER | PA | 176043555 | PROFESSIONAL HEALTHCARE SERVICES | 192271 |
| MAGUIRE INSURANCE AGENCY INC | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 191760251 | INSURANCE BROKER FOR LIABILITY AND PROPE | 128602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 44351 | FederatedCampaigns |
| Fundraising Events | 156076 | FundraisingEvents |
| All Other Contributions | 1929140 | AllOtherContributions |
| Noncash Contributions | 219457 | NoncashContributions |
| Total Contributions | 2129567 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 27064700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27064700 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27190250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459656 | TotalRevenueColumn |
| Exclusion | $459,656 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76339096 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76127095 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212001 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212001 | TotalRevenueColumn |
| Exclusion | $212,001 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 312516 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 156076 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 232565 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79951 | TotalRevenueColumn |
| Exclusion | $79,951 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 58780 | GrossIncomeGaming |
| Gaming Direct Expenses | 33235 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25545 | TotalRevenueColumn |
| Exclusion | $25,545 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 43904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43904 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43904 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30140874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27234154 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $777,153 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977054 | Total |
| Program Services | 217085 | ProgramServices |
| Management And General | 662662 | ManagementAndGeneral |
| Fundraising | 97307 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15962078 | Total |
| Program Services | 14661649 | ProgramServices |
| Management And General | 957450 | ManagementAndGeneral |
| Fundraising | 342979 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481949 | Total |
| Program Services | 413695 | ProgramServices |
| Management And General | 60178 | ManagementAndGeneral |
| Fundraising | 8076 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2398611 | Total |
| Program Services | 2041082 | ProgramServices |
| Management And General | 305201 | ManagementAndGeneral |
| Fundraising | 52328 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318018 | Total |
| Program Services | 1111163 | ProgramServices |
| Management And General | 181374 | ManagementAndGeneral |
| Fundraising | 25481 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25911 | Total |
| Management And General | 25911 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19600 | Total |
| Management And General | 19600 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411 | Total |
| Program Services | 1411 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45792 | Total |
| Management And General | 45792 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3916338 | Total |
| Program Services | 3903948 | ProgramServices |
| Management And General | 10868 | ManagementAndGeneral |
| Fundraising | 1522 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122116 | Total |
| Program Services | 41610 | ProgramServices |
| Management And General | 77529 | ManagementAndGeneral |
| Fundraising | 2977 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324543 | Total |
| Program Services | 230618 | ProgramServices |
| Management And General | 81252 | ManagementAndGeneral |
| Fundraising | 12673 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174320 | Total |
| Program Services | 149994 | ProgramServices |
| Management And General | 20818 | ManagementAndGeneral |
| Fundraising | 3508 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694806 | Total |
| Program Services | 545704 | ProgramServices |
| Management And General | 128637 | ManagementAndGeneral |
| Fundraising | 20465 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465103 | Total |
| Program Services | 455315 | ProgramServices |
| Management And General | 8250 | ManagementAndGeneral |
| Fundraising | 1538 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68138 | Total |
| Program Services | 61356 | ProgramServices |
| Management And General | 5161 | ManagementAndGeneral |
| Fundraising | 1621 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1451271 | Total |
| Program Services | 1117478 | ProgramServices |
| Management And General | 290254 | ManagementAndGeneral |
| Fundraising | 43539 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340129 | Total |
| Program Services | 318558 | ProgramServices |
| Management And General | 15773 | ManagementAndGeneral |
| Fundraising | 5798 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 134357 | 54538 | 70299 | 9520 |
| FUNDRAISING EXPENSE | 131387 | 131387 | ||
| BOND FINANCING EXPENSES | 127482 | 127482 | ||
| DUES & SUBSCRIPTIONS | 63703 | 25752 | 37356 | 595 |
| EQUIPMENT PURCHASES | 58058 | 55595 | 2164 | 299 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121604 | Total |
| Program Services | 88353 | ProgramServices |
| Management And General | 11742 | ManagementAndGeneral |
| Fundraising | 21509 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29423779 | Total |
| Program Services | 25622386 | ProgramServices |
| Management And General | 3018271 | ManagementAndGeneral |
| Fundraising | 783122 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14242721 | BOY |
| EOY | 10775251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466467 | BOY |
| EOY | 381829 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2861166 | BOY |
| EOY | 3062829 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10970 | BOY |
| EOY | 86194 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235411 | BOY |
| EOY | 360788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27646263 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8151019 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20879893 | BOY |
| EOY | 19495244 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12980321 | BOY |
| EOY | 18299395 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542127 | BOY |
| EOY | 1269369 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53219676 | BOY |
| EOY | 53731499 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264291 | BOY |
| EOY | 1299574 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17075000 | BOY |
| EOY | 15850000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633179 | BOY |
| EOY | 692146 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18972470 | BOY |
| EOY | 17841720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32265119 | BOY |
| EOY | 34225022 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292390 | BOY |
| EOY | 820217 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689697 | BOY |
| EOY | 844540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34247206 | BOY |
| EOY | 35889779 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53219676 | BOY |
| EOY | 53731499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 717095 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 925478 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1313502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2142255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3194348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2270458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2129567 | CurrentTaxYear |
| Total | 11050130 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1313502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2142255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3194348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2270458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2129567 | CurrentTaxYear |
| Total | 11050130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11050130 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 891421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459656 | CurrentTaxYear |
| Total | 3560634 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 836280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 828760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 427619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415200 | CurrentTaxYear |
| Total | 2944530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17555294 | TotalSupport |
| Gross Receipts From Admissions Etc | 122714878 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESEARCH & COMMUNITY EDUCATION | GeneralExplanation |
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 | 1 | Volunteers |
| Paid Staff Or Management | 1 | 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 | $2,558 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,411 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3969 | 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 | THE ORGANIZATION HAS RECEIVED NOTICE FROM THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION THAT A PORTION OF THEIR ANNUAL DUES ARE RELATED TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24024167 | BeginningOfYearBalance |
| Contributions | 2687305 | Contributions |
| Investment Earnings Or Losses | 1573032 | InvestmentEarningsOrLosses |
| Other Expenditures | 1495767 | OtherExpenditures |
| Administrative Expenses | 38771 | AdministrativeExpenses |
| End Of Year Balance | 26749966 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20114304 | BeginningOfYearBalance |
| Contributions | 2831337 | Contributions |
| Investment Earnings Or Losses | 2646413 | InvestmentEarningsOrLosses |
| Other Expenditures | 1534912 | OtherExpenditures |
| Administrative Expenses | 32975 | AdministrativeExpenses |
| End Of Year Balance | 24024167 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19564269 | BeginningOfYearBalance |
| Contributions | 4245102 | Contributions |
| Investment Earnings Or Losses | -2225066 | InvestmentEarningsOrLosses |
| Other Expenditures | 1429671 | OtherExpenditures |
| Administrative Expenses | 40330 | AdministrativeExpenses |
| End Of Year Balance | 20114304 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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 | 1724349 | OtherCostOrOtherBasis |
| Book Value | 1724349 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24713836 | OtherCostOrOtherBasis |
| Depreciation | 7212158 | Depreciation |
| Book Value | 17501678 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1208078 | OtherCostOrOtherBasis |
| Depreciation | 938861 | Depreciation |
| Book Value | 269217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19495244 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUNITIES | Description |
| Amount | $692,146 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 692146 | TotalOfAmounts |
| Total Revenue | 30140874 | TotalRevenue |
| Total Expenses | 29423779 | TotalExpenses |
| Excess Or Deficit For Year | 717095 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 974905 | NetUnrealizedGLOnInvestments |
| Other | -$49,427 | OtherAmount |
| Total Adjustments | 925478 | TotalAdjustments |
| Excess Or Deficit Per FS | 1642573 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31289652 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 974905 | NetUnrealizedGainsInvestments |
| Other Revenues | 54300 | OtherRevenues |
| Revenue Not Rptd F990 | 1029205 | RevenueNotRptdF990 |
| Revenue Subtotal | 30260447 | RevenueSubtotal |
| Other Revenues Not Included | -119573 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -119573 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30140874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29647079 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 223300 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 223300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29423779 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29423779 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF GIFT ANNUITIES -103,727. CHANGE IN VALUE OF PERPETUAL TRUSTS 25,605. DISTRIBUTIONS FROM PERPETUAL TRUSTS 28,695. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUSTS 25,605. DISTRIBUTIONS FROM PERPETUAL TRUSTS 28,695. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES ON SPECIAL EVENTS -86,338. DIRECT EXPENSES ON GAMING ACTIVITIES -33,235. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES ON SPECIAL EVENTS 86,338. CHANGE IN VALUE OF GIFT ANNUITIES 103,727. DIRECT EXPENSES ON GAMING 33,235. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LABOR DAY AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 440262 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 143422 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 296840 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 215795 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING FLING | NameOfEvent2 |
| Gross Receipts Event2 | 28330 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12654 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15676 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16770 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 468592 | GrossReceiptsTotal |
| Charitable Contributions Total | 156076 | CharitableContributionsTotal |
| Gross Revenue Total Events | 312516 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 232565 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 232565 | DirectExpenseSummaryEvents |
| Net Income Summary | 79951 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 58780 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 32333 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 902 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 58780 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 32333 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 902 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 33235 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 25545 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | STEVEN KNAUB | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 GOOD DRIVE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | BONNIE JESS LOPANE | GamingManagerNamePerson |
| Gaming Manager Services Provided | THE ORGANIZATION DOES NOT HAVE A DEDICATED "GAMING MANAGER". BONNIE JESS LOPANE, AS VICE PRESIDENT OF DEVELOPMENT & COMMUNITY RELATIONS, OVERSEES THE LABOR DAY AUCTION RAFFLE, WHICH CONSTITUTES LESS THAN 1% OF HER DUTIES. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN M KNAUB | |||||||||||||
| 139383 | 0 | 0 | 0 | 26203 | 0 | 6538 | 0 | 10992 | 0 | 183116 | 0 | 0 | 0 |
| JOAN HARROLD | |||||||||||||
| 160421 | 0 | 0 | 0 | 31997 | 0 | 7744 | 0 | 24566 | 0 | 224728 | 0 | 0 | 0 |
| CATHY STAUFFER | |||||||||||||
| 232083 | 0 | 0 | 0 | 26473 | 0 | 10570 | 0 | 15542 | 0 | 284668 | 0 | 0 | 0 |
| DONALD PLAYFOOT | |||||||||||||
| 111055 | 0 | 0 | 0 | 17157 | 0 | 5446 | 0 | 19109 | 0 | 152767 | 0 | 0 | 0 |
| THOMAS MILLER | |||||||||||||
| 120624 | 0 | 0 | 0 | 14473 | 0 | 5548 | 0 | 15563 | 0 | 156208 | 0 | 0 | 0 |
| J ANDREW PROBOLUS | |||||||||||||
| 123314 | 0 | 0 | 0 | 8818 | 0 | 5429 | 0 | 20566 | 0 | 158127 | 0 | 0 | 0 |
| D THAIS MAGILL | |||||||||||||
| 114724 | 0 | 0 | 0 | 19219 | 0 | 207 | 0 | 19866 | 0 | 154016 | 0 | 0 | 0 |
| FARIHA SARIJ | |||||||||||||
| 124130 | 0 | 0 | 0 | 5477 | 0 | 0 | 0 | 21866 | 0 | 151473 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 231884507 | IssuerEIN |
| CUSIP Number | 514349BU2 | CUSIPNumber |
| Date Issued | 2007-07-03 | DateIssued |
| Issue Price | 17465000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF SECOND IN-PATIENT FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1615000 | AmountRetired |
| Total Proceeds | 17465000 | TotalProceeds |
| Issuance Costs From Proceeds | 142202 | IssuanceCostsFromProceeds |
| Capital Expenditures | 17322798 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROSANNE OYER | |||
| WIFE OF RANDALL OYER, A BOARD MEMBER | 61190 | EMPLOYED BY THE ORGANIZATION AS A PHYSICIAN. | 0 |
| LINDA HARNISH | |||
| SISTER OF LAURA SCHANZ, A BOARD MEMBER | 44663 | EMPLOYED BY THE ORGANIZATION AS A REGISTERED NURSE. | 0 |
| GEOFFREY EDDOWES | |||
| HOSPICE BOARD MEMBER | 278823 | OFFICER OF HORIZON HEALTHCARE SERVICES WHICH WAS A VENDOR OF THE ORGANIZATION. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65668 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET REAL VAL @ SALE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD | 4 | 3627 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 8 | 3935 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 3740 | 146367 | REAL PROCEEDS-AUCTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | WITH THE EXCEPTION OF THE AUCTION ITEMS, NUMBER OF CONTRIBUTORS IS BASED ON NUMBER OF CONTRIBUTIONS - NOT NUMBER OF ITEMS RECEIVED. AUCTION ITEMS ARE TOTAL AMOUNT OF AUCTION ITEMS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 990 PART I LINE 6 | HOSPICE OF LANCASTER COUNTY HAD AN AGGREGATE OF 1,035 VOLUNTEERS DURING 2010. THESE VOLUNTEERS SERVED IN MANY DIFFERENT ROLES INCLUDING: PATIENT/FAMILY VOLUNTEERS IN HOME HOSPICE, OUR INPATIENT UNITS AND NURSING HOMES; PET THERAPY; MUSIC SUPPORT; BEREAVEMENT SUPPORT; OFFICE SUPPORT; GREETING AND WELCOMING VISITORS; DEVELOPMENT AND FUNDRAISING; COMMUNITY RELATIONS AND EDUCATION; AND GROUNDS MAINTENANCE. THE ORGANIZATION ALSO HAD VOLUNTEER OPPORTUNITIES FOR TEENS TO PROVIDE COMPANIONSHIP TO PATIENTS IN BOTH OUR INPATIENT UNITS AND IN NURSING HOMES. | |
| 990 PART V LINES 7A &7B | DONOR WAS NOTIFIED THROUGH ACKNOWLEDGEMENT OF GIFT AND/OR TICKET OF THE TAX DEDUCTIBLE PORTION. | |
| THE ORGANIZATION'S BYLAWS WERE SIGNIFICANTLY REVISED AND APPROVED BY THE FULL BOARD OF DIRECTORS IN DECEMBER 2010. EMPHASIS OF REVISIONS INCLUDED RESPONSIBILITIES OF THE BOARD, DESCRIPTIONS OF THE COMMITTEES OF THE BOARD, OFFICERS OF THE CORPORATION, OFFICERS OF THE BOARD, INDEMNIFICATION OF THE BOARD, AND MANAGEMENT OF CONFLICTS OF INTEREST. THERE WAS NO SIGNIFICANT CHANGE TO THE ORGANIZATION'S MISSION OR PURPOSE. | FORM 990, PART VI, SECTION A, LINE 4 | |
| THE AUDIT COMMITTEE OF THE BOARD, ACTING ON BEHALF OF THE BOARD, DID A DETAILED REVIEW OF THE FORM 990 WITH MANAGEMENT. A COPY WAS DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD PRIOR TO FILING. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A NEW CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. THE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS MEETS AT LEAST ANNUALLY TO REVIEW AND APPROVE THE SALARIES FOR THE PRESIDENT/CEO, COO AND ALL VICE PRESIDENTS. INDUSTRY BENCHMARKS ARE USED FOR COMPARISON PURPOSES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | 990 AVAILABLE UPON REQUEST TO THE ORGANIZATION'S FISCAL OFFICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE FISCAL OFFICE OF THE ORGANIZATION. COPIES OF SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 974,905. CHANGE IN VALUE OF GIFT ANNUITIES -103,727. CHANGE IN VALUE OF PERPETUAL TRUSTS 25,605. DISTRIBUTIONS FROM PERPETUAL TRUSTS 28,695. TOTAL TO FORM 990, PART XI, LINE 5: 925,478. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE G PART III LINE 11 | THE ORGANIZATION OPERATES A RAFFLE AVAILABLE TO THE GENERAL PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALLIATIVE MEDICINE CONSULTANTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 GOOD DRIVE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261209794 | EIN |
| Primary Activities | PROVIDES HEALTH CARE TO PERSONS WITH CHRONIC OR ADVANCED ILLNESSES | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | 517896 | TotalIncome |
| EOY Assets | 179580 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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