2011-05-18T15:43:55-04:00 2010-06-30 REZNICK GROUP PC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 208146583 990 2009-07-01 530196647 THE WASHINGTON HOME AND COMMUNITY HOSPICE WASH 2029663720 3720 UPTON STREET NW WASHINGTON DC 200162299 AVA SHIVERS 2029663720 2011-05-18 true ED RYAN CPA 3016529100 2009 2016-02-24 21:20:13Z 44601441 false X www.thewashingtonhome.org X 1888 DC 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. 23 23 644 210 0 3547603 1151971 41073436 39174967 -477442 1853017 1867907 2370866 46011504 44550821 0 0 0 0 31210316 28650771 0 0 735532 21360229 17893498 52570545 46544269 -6559041 -1993448 67470642 62144563 23488075 18629008 43982567 43515555 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 false false 39807700 39174967 LONG TERM HEALTH CARE (INCLUDES 192 BED NURSING FACILITY) AND A TRI-STATE HOSPICE PROGRAM TO INCLUDE A DC 9-BED HOSPICE INPATIENT UNIT 307785 CHARITY MEDICAL CARE FOR PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY FOR THE SERVICES THEY REQUIRE 40115485 true true false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 64 0 true 644 true false false false false false false false false false 23 23 false true false false true true true true true false false true true true true true true true true false DC X X AVA SHIVERS 3015606062 3720 UPTON STREET NW washington DC 20016 MRS BARBARA ROSsotti 1.0 X 0 0 0 MRS SHARON COLLINS CASEY 1.0 X 0 0 0 MR FRANK A NICOLAI 1.0 X 0 0 0 MR HENRY FERRERO 1.0 X 0 0 0 BURTON GRAY 1.0 X 0 0 0 MR HAROLD D BROWN 1.0 X 0 0 0 MRS BARBARA BUSH 1.0 X 0 0 0 mrs JILL DETEMPLE 1.0 X 0 0 0 MR JERRY A EDGERTON 1.0 X 0 0 0 MR CHARLES INGERSOLL JR 1.0 X 0 0 0 MRS MARY-HOYT JOYCE 1.0 X 0 0 0 MR OAK STRAWBRIDGE 1.0 X 0 0 0 MRS NICOLE WATSON 1.0 X 0 0 0 MRS JUTTA LEWIS 1.0 X 0 0 0 ELISSA THOMPSON 1.0 X 0 0 0 DR JOHN LYNCH 1.0 X 0 0 0 MRS MILLICENT MAILLIARD 1.0 X 0 0 0 MR ROBERT MARSTELLER 1.0 X 0 0 0 MRS LESLIE ZIMBERG MARTIN 1.0 X 0 0 0 MR WILLIAM PURDY 1.0 X 0 0 0 MRS CARRIE QUEENAN 1.0 X 0 0 0 MS TERESA RESSEL 1.0 X 0 0 0 DR SHYRL SISTRUNK 1.0 X 0 0 0 SUSAN WOJCIK 1.0 X 0 0 0 JOHN KUTSCH 40.0 X X 231041 0 0 dr CYNTHIA WILLIAM 40.0 X 185608 0 0 DUDLEY KENT NORMAN 40.0 X 168409 0 0 JEAN WOODWARD 40.0 X 188312 0 0 ava shivers 40.0 X 126607 0 0 899977 0 0 5 false true false 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 4 52800 1099171 92250 1151971 NET SERVICE REVENUE 623990 39081533 39081533 MISCELLANEOUS 107226 107226 INVESTMENT IN WASHINGTON CENTURY FUND LP -13792 -13792 39174967 959165 959165 0 0 2250586 2250586 2250586 2250586 694561 199291 694561 199291 893852 893852 170900 52800 50620 120280 120280 0 0 0 44550821 39081533 4317317 0 0 0 0 0 0 28650771 25555456 2971502 123813 0 0 0 1780003 284627 1495376 0 0 0 0 0 0 0 0 0 0 1634069 1560846 70294 2929 0 0 0 388650 388650 0 1884919 1884919 0 PURCHASED SERVICES AND OTHER 8295214 7090965 1156080 48169 MEDICAL SUPPLIES AND DRUGS 2378890 2378890 BAD DEBT EXPENSE 971132 971132 FUNDRAISING EXPENSES 560621 560621 46544269 40115485 5693252 735532 2504504 1885249 1725907 1161593 5704458 4202793 17947 21957 843577 0 39125221 23656637 15955487 15468584 36813957 35524053 0 231091 3904805 3649243 67470642 62144563 7646807 5190462 57867 92877 12220000 11885000 739473 764356 2823928 696313 23488075 18629008 X 31939722 30713984 8713412 9472138 3329433 3329433 43982567 43515555 67470642 62144563 X false true true X false X false false false 1506668 770056 1294277 3547603 1151971 8270575 32319203 36624376 42339126 41073436 39081053 191437194 33825871 37394432 43633403 44621039 40233024 199707769 0 0 0 539752 539752 0 0 0 539752 539752 199168017 3694292 3206857 2429811 3520344 3209751 16061055 3694292 3206857 2429811 3520344 3209751 16061055 37520163 40601289 46063214 48141383 43442775 215768824 0.92600 0.91040 0.07444 0.07570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 false 0 false 0 true 12250 12250 false false LOBBYING DESCRIPTION 990/SCHEDULE C/PART II-B/LINE 1i Alexander & Cleaver provided services in the area of lobbYing to influence public opinion regarding healthcare. 26 10251872 false false 11371013 692509 12063522 12700522 -1329509 11371013 0.21000 0.27000 0.52000 true false 57109 57109 30711425 18045348 12666077 787488 221566 565922 3224080 2103267 1120813 4345119 3286456 1058663 15468584 CASH HELD FOR RESIDENTS 138004 DEFERRED FINANCING COSTS 308300 BLDG FUND DEBT SERVICE 1170084 INTANGIBLE ASSETS 1181872 CONSTRUCTION IN PROGRESS 81148 OTHER ASSETS 769835 3649243 0 TENANT SECURITY DEPOSIT 104599 DUE TO/FROM 3RD PARTY SETTLEME 0 CASH HELD FOR RESIDENTS 138003 AMOUNTS HELD FOR OTHERS 453711 696313 44550821 46544269 -1993448 1512644 13792 1526436 -467012 46127877 1512644 64412 1577056 44550821 44550821 46594889 50620 50620 46544269 46544269 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. X X X X X X true MONA HANFORDINFOGRATE INC ASSIST DEVEL DEPT false 60000 60000 GALA 223700 52800 170900 2642 37485 10493 0 223700 52800 170900 2642 37485 10493 50620 120280 X X false false false false false false false false false 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 X 2 1334 FMV X 66 FMV X 3 6366 SALES PRICE X FLOWER ARRANGEMENTS/EQUIP/SUPPLIES/PIANOS/OTHER 55 26128 FMV 0 false false false 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.