THE WASHINGTON HOME INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE WASHINGTON HOME INC (EIN 53-0196647)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-18
- IRS object ID
- 201121389349300627
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-18T15:43:55-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REZNICK GROUP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON HOME AND COMMUNITY HOSPICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2029663720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 UPTON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200162299 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AVA SHIVERS | Name |
| Title | FINANCE OFFICER | Title |
| Phone | 2029663720 | Phone |
| Date Signed | 2011-05-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED RYAN CPA | Name |
| Phone | 3016529100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44601441 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.thewashingtonhome.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE WASHINGTON HOME and community hospices is a not for profit organization dedicated to providing healthcare to people who are aging chronically ill or living with terminal illnesses. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 644 | TotalNbrEmployees |
| Total Nbr Volunteers | 210 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3547603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1151971 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41073436 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39174967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -477442 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1853017 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1867907 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2370866 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46011504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44550821 | 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 | 31210316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28650771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 735532 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21360229 | OtherExpensePriorYear |
| Other Expenses Current Year | 17893498 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52570545 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46544269 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6559041 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1993448 | RevenuesLessExpensesCY |
| Total Assets BOY | 67470642 | TotalAssetsBOY |
| Total Assets EOY | 62144563 | TotalAssetsEOY |
| Total Liabilities BOY | 23488075 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18629008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43982567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43515555 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE WASHINGTON HOME IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDE QUALITY HEALTHCARE TO INDIVIDUALS WITH LONG TERM NEEDS. IT'S MISSION IS TO PROVIDE SHELTER FOR PERSONS AFFLICTED WITH AN INCURABLE PHYSICAL DISABILITY OR DISEASE. TO PROVIDE END OF LIFE SERVICES WHILE FOSTERING DIGNITY AND INDEPENDENCE IN THOSE WE SERVE IN THE NURSING AND HOSPICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 39807700 | Expense |
| Revenue | 39174967 | Revenue |
| Description | LONG TERM HEALTH CARE (INCLUDES 192 BED NURSING FACILITY) AND A TRI-STATE HOSPICE PROGRAM TO INCLUDE A DC 9-BED HOSPICE INPATIENT UNIT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 307785 | Expense |
| Description | CHARITY MEDICAL CARE FOR PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY FOR THE SERVICES THEY REQUIRE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 40115485 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 644 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AVA SHIVERS | NamePerson |
| Telephone Number | 3015606062 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 UPTON STREET NW | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MRS BARBARA ROSsotti | |||||||
| CHAIR OF BOARD | 1.0 | X | 0 | 0 | 0 | ||
| MRS SHARON COLLINS CASEY | |||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | ||
| MR FRANK A NICOLAI | |||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | ||
| MR HENRY FERRERO | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | ||
| BURTON GRAY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MR HAROLD D BROWN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MRS BARBARA BUSH | |||||||
| LIFE MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| mrs JILL DETEMPLE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MR JERRY A EDGERTON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MR CHARLES INGERSOLL JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MRS MARY-HOYT JOYCE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MR OAK STRAWBRIDGE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MRS NICOLE WATSON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MRS JUTTA LEWIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ELISSA THOMPSON | |||||||
| PRESIDENT AND CEO | 1.0 | X | 0 | 0 | 0 | ||
| DR JOHN LYNCH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MRS MILLICENT MAILLIARD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MR ROBERT MARSTELLER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MRS LESLIE ZIMBERG MARTIN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MR WILLIAM PURDY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MRS CARRIE QUEENAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MS TERESA RESSEL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DR SHYRL SISTRUNK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SUSAN WOJCIK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN KUTSCH | |||||||
| CEO | 40.0 | 231041 | 0 | 0 | X | X | |
| dr CYNTHIA WILLIAM | |||||||
| MEDICAL DIRECTOR | 40.0 | 185608 | 0 | 0 | X | ||
| DUDLEY KENT NORMAN | |||||||
| COO | 40.0 | 168409 | 0 | 0 | X | ||
| JEAN WOODWARD | |||||||
| RN | 40.0 | 188312 | 0 | 0 | X | ||
| ava shivers | |||||||
| Finance Officer | 40.0 | 126607 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 899977 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AEGIS THERAPIES | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | PATIENT REHAB | 2034720 |
| INFOSTRUCTURES | |||||
| 5 CHOKE CHERRY ROAD SUITE 250 | ROCKVILLE | MD | 20850 | IT CONSULTING | 672590 |
| leaders for today llc | |||||
| 38 resnik road suite 104 | PLYMOUTH | MA | 02360 | interim admin | 578639 |
| NUTRITION MANAGMENT SERVICES | |||||
| 2071 KIMBERTON ROAD | KIMBERTON | PA | 19442 | FOOD PREP/CAFETERIA | 182876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 52800 | FundraisingEvents |
| All Other Contributions | 1099171 | AllOtherContributions |
| Noncash Contributions | 92250 | NoncashContributions |
| Total Contributions | 1151971 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| NET SERVICE REVENUE | 623990 | 39081533 | 39081533 | |
| MISCELLANEOUS | 107226 | $107,226 | ||
| INVESTMENT IN WASHINGTON CENTURY FUND LP | -13792 | -$13,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39174967 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 959165 | TotalRevenueColumn |
| Exclusion | $959,165 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2250586 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2250586 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2250586 | TotalRevenueColumn |
| Exclusion | $2,250,586 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 694561 | Securities |
| Other | 199291 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 694561 | Securities |
| Other | 199291 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 893852 | TotalRevenueColumn |
| Exclusion | $893,852 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 170900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50620 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120280 | TotalRevenueColumn |
| Exclusion | $120,280 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44550821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39081533 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,317,317 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28650771 | Total |
| Program Services | 25555456 | ProgramServices |
| Management And General | 2971502 | ManagementAndGeneral |
| Fundraising | 123813 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780003 | Total |
| Program Services | 284627 | ProgramServices |
| Management And General | 1495376 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634069 | Total |
| Program Services | 1560846 | ProgramServices |
| Management And General | 70294 | ManagementAndGeneral |
| Fundraising | 2929 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388650 | Total |
| Program Services | 388650 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884919 | Total |
| Program Services | 1884919 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES AND OTHER | 8295214 | 7090965 | 1156080 | 48169 |
| MEDICAL SUPPLIES AND DRUGS | 2378890 | 2378890 | ||
| BAD DEBT EXPENSE | 971132 | 971132 | ||
| FUNDRAISING EXPENSES | 560621 | 560621 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46544269 | Total |
| Program Services | 40115485 | ProgramServices |
| Management And General | 5693252 | ManagementAndGeneral |
| Fundraising | 735532 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2504504 | BOY |
| EOY | 1885249 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725907 | BOY |
| EOY | 1161593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5704458 | BOY |
| EOY | 4202793 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17947 | BOY |
| EOY | 21957 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843577 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39125221 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23656637 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15955487 | BOY |
| EOY | 15468584 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36813957 | BOY |
| EOY | 35524053 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 231091 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3904805 | BOY |
| EOY | 3649243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67470642 | BOY |
| EOY | 62144563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7646807 | BOY |
| EOY | 5190462 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57867 | BOY |
| EOY | 92877 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12220000 | BOY |
| EOY | 11885000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739473 | BOY |
| EOY | 764356 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2823928 | BOY |
| EOY | 696313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23488075 | BOY |
| EOY | 18629008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31939722 | BOY |
| EOY | 30713984 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8713412 | BOY |
| EOY | 9472138 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3329433 | BOY |
| EOY | 3329433 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43982567 | BOY |
| EOY | 43515555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67470642 | BOY |
| EOY | 62144563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1506668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 770056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1294277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3547603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1151971 | CurrentTaxYear |
| Total | 8270575 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32319203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36624376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42339126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41073436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39081053 | CurrentTaxYear |
| Total | 191437194 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33825871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37394432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43633403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44621039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40233024 | CurrentTaxYear |
| Total | 199707769 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539752 | CurrentTaxYearMinus1Year |
| Total | 539752 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539752 | CurrentTaxYearMinus1Year |
| Total | 539752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 199168017 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3694292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3206857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2429811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3520344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3209751 | CurrentTaxYear |
| Total | 16061055 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3694292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3206857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2429811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3520344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3209751 | CurrentTaxYear |
| Total | 16061055 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37520163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40601289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46063214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48141383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43442775 | CurrentTaxYear |
| Total | 215768824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07444 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07570 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Media Advertisements | $0 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $12,250 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 12250 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING DESCRIPTION | Identifier |
| Return Reference | 990/SCHEDULE C/PART II-B/LINE 1i | ReturnReference |
| Explanation | Alexander & Cleaver provided services in the area of lobbYing to influence public opinion regarding healthcare. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Funds Held | 26 | NumberFundsHeld |
| Aggregate Fund Value | 10251872 | AggregateFundValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11371013 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 692509 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12063522 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12700522 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1329509 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11371013 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.52000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 57109 | InvestmentCostOrOtherBasis |
| Book Value | 57109 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30711425 | InvestmentCostOrOtherBasis |
| Depreciation | 18045348 | Depreciation |
| Book Value | 12666077 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 787488 | InvestmentCostOrOtherBasis |
| Depreciation | 221566 | Depreciation |
| Book Value | 565922 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3224080 | InvestmentCostOrOtherBasis |
| Depreciation | 2103267 | Depreciation |
| Book Value | 1120813 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4345119 | InvestmentCostOrOtherBasis |
| Depreciation | 3286456 | Depreciation |
| Book Value | 1058663 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15468584 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH HELD FOR RESIDENTS | 138004 |
| DEFERRED FINANCING COSTS | 308300 |
| BLDG FUND DEBT SERVICE | 1170084 |
| INTANGIBLE ASSETS | 1181872 |
| CONSTRUCTION IN PROGRESS | 81148 |
| OTHER ASSETS | 769835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3649243 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSIT | $104,599 |
| DUE TO/FROM 3RD PARTY SETTLEME | $0 |
| CASH HELD FOR RESIDENTS | $138,003 |
| AMOUNTS HELD FOR OTHERS | $453,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 696313 | TotalOfAmounts |
| Total Revenue | 44550821 | TotalRevenue |
| Total Expenses | 46544269 | TotalExpenses |
| Excess Or Deficit For Year | -1993448 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1512644 | NetUnrealizedGLOnInvestments |
| Other | $13,792 | OtherAmount |
| Total Adjustments | 1526436 | TotalAdjustments |
| Excess Or Deficit Per FS | -467012 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46127877 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1512644 | NetUnrealizedGainsInvestments |
| Other Revenues | 64412 | OtherRevenues |
| Revenue Not Rptd F990 | 1577056 | RevenueNotRptdF990 |
| Revenue Subtotal | 44550821 | RevenueSubtotal |
| Total Revenue Per Form990 | 44550821 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46594889 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 50620 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50620 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46544269 | ExpensesSubtotal |
| Total Expenses Per Form990 | 46544269 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GALA EXPENSES | 990/SCHEDULE D/PART XIII AND PART XXII LINE 2D | GALA EXPENSES OF $50,620 ARE NOT INCLUDED IN 990/SCHEDULE D/PART XIII/LINE 1. THE GALA REVENUE IS LISTED NET OF EXPENSES IN THE 990/PART XII/LINE 1. PLEASE SEE 990/PART VIII/LINE 8A, 8B, AND 8C FOR GALA REVENUE/EXPENSE DETAIL. loss from k-1 Washington century fund (13,792) added to gala expenses for total of 64,412 |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHED D/PART V/QUESTION 4 | THE ENDOWMENT FUNDS ARE USED FOR INDIGENT PATIENT CARE, CLINICAL TRAINING TO IMPROVE CARE FOR RESIDENTS AND HOSPICE PATIENTS, CANCER PATIENTS UNDER HOSPICE CARE AND SUPPLEMENTS TO GENERAL NEEDS (HEALTH AND ECONOMIC) OF OUR PATIENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MONA HANFORDINFOGRATE INC | NameOfIndividual |
| Activity | ASSIST DEVEL DEPT | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Net To Organization | 60000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 60000 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 223700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 170900 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2642 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 37485 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10493 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 223700 | GrossReceiptsTotal |
| Charitable Contributions Total | 52800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 170900 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2642 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 37485 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10493 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50620 | DirectExpenseSummaryEvents |
| Net Income Summary | 120280 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN WOODWARD | |||||||||||||
| 71760 | 0 | 0 | 0 | 116552 | 0 | 0 | 0 | 0 | 0 | 188312 | 0 | 216411 | |
| JOHN KUTSCH | |||||||||||||
| 181999 | 0 | 0 | 0 | 49042 | 0 | 0 | 0 | 0 | 0 | 231041 | 0 | 211417 | 0 |
| dr CYNTHIA WILLIAM | |||||||||||||
| 185608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185608 | 0 | 0 | 0 |
| DUDLEY KENT NORMAN | |||||||||||||
| 130283 | 0 | 0 | 0 | 38126 | 0 | 0 | 0 | 0 | 0 | 168409 | 0 | 48126 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1334 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 66 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6366 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FLOWER ARRANGEMENTS/EQUIP/SUPPLIES/PIANOS/OTHER | Description |
| Number Of Contributions | 55 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26128 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNANCE | PART VI, SECTION A, QUESTION 10 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD. THE 990 UNDER GOES SEVERAL LEVELS OF REVIEW FROM SENIOR MANAGEMENT PRIOR TO SUBMITTAL OF ALL INFORMATION. THE FINAL IS REVIEWED BY the CEO and CFO AND PRESENTED TO THE AUDIT COMMITTEE UPON REQUEST. QUESTIONS OR CONCERNS ARE ADDRESSED WITH THE MANAGEMENT TEAM IN CONJUCTION WITH THE AUDITORS. |
| GOVERNANCE | PART VI, SECTION B, QUESTION 12 | WE HAVE AN ETHICS POINT HOTLINE FOR COMPLIANCE, ETHICS, AND HIPPA AT WWW.THEWASHINGTONHOME.ETICSPOINT.COM. EMPLOYEES, VOLUNTEERS OR RESIDENTS CAN REPORT SUSPECTED ILLEGAL ACTIVITY OR POTENTIAL FRAUD WHICH TIES INTO OUR CONFLICT OF INTEREST. ALL NEW EMPLOYEES SIGN THE CONFLICT OF INTEREST STATEMENT UPON HIRE AS WELL AS NEW BOARD OF DIRECTORS OR ADVISORY BOARD MEMBERS. ALSO, THE DIRECTOR OF CORPORATE COMPLIANCE REVIEWS THE BOARD OF DIRECTORS AND SUBMITS ANY POTENTIAL CONFLICT TO THE EXECUTIVE COMMITTEE. EMPLOYEES ARE REVIEWED BY HR AND SENT TO THE ADMINISTRATOR FOR THE THE WASHINGTON HOME AND EXECUTIVE DIRECTOR FOR COMMUNITY HOSPICES. |
| GOVERNANCE | PART VI, SECTION C, QUESTION 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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