FURP.ORG / PUBLIC DATA EXPLORER

HOSPICE OF SPOKANE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HOSPICE OF SPOKANE (EIN 91-0995069)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-22
IRS object ID
201121739349300512
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-06-22T10:58:48-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DINGUS ZARECOR & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112015 E MAIN STE AAddressLine1
CitySPOKANE VALLEYCity
StateWAState
ZIP Code99206ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910995069EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF SPOKANEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOSPNameControl
Phone5094560438Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2215AddressLine1
CitySPOKANECity
StateWAState
ZIP Code99210ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGINA DRUMMONDName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone5094560438Phone
Date Signed2011-06-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS DINGUSName
Phone5092420874Phone
Date Prepared2011-06-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGINA DRUMMOND CEONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2215AddressLine1
CitySPOKANECity
StateWAState
ZIP Code99210ZIPCode
FieldValueIRS element (for citing)
Gross Receipts17013577GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HOSPICEOFSPOKANE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionHOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees150TotalNbrEmployees
Total Nbr Volunteers280TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year873837ContributionsGrantsPriorYear
Contributions Grants Current Year796506ContributionsGrantsCurrentYear
Program Service Revenue Prior Year15543538ProgramServiceRevenuePriorYear
Program Service Revenue CY16080059ProgramServiceRevenueCY
Investment Income Prior Year52181InvestmentIncomePriorYear
Investment Income Current Year64418InvestmentIncomeCurrentYear
Other Revenue Prior Year24590OtherRevenuePriorYear
Other Revenue Current Year39090OtherRevenueCurrentYear
Total Revenue Prior Year16494146TotalRevenuePriorYear
Total Revenue Current Year16980073TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7670364SalariesEtcPriorYear
Salaries Etc Current Year7904580SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year191496TotalFundrsngExpCurrentYear
Other Expense Prior Year6646871OtherExpensePriorYear
Other Expenses Current Year7200851OtherExpensesCurrentYear
Total Expenses Prior Year14317235TotalExpensesPriorYear
Total Expenses Current Year15105431TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2176911RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1874642RevenuesLessExpensesCY
Total Assets BOY16400743TotalAssetsBOY
Total Assets EOY18588889TotalAssetsEOY
Total Liabilities BOY1542314TotalLiabilitiesBOY
Total Liabilities EOY1686134TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14858429NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16902755NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense10804994Expense
Revenue13938870Revenue
DescriptionHOSPICE OF SPOKANE OFFERS CARE AND SUPPORT FOR THE TERMINALLY ILL AND THEIR LOVED ONES. THROUGH IN-HOME SKILLED NURSING CARE, HOME HEALTH AIDES FOR PERSONAL CARE, SPIRITUAL SUPPORT, GRIEF AND BEREAVEMENT COUNSELING SERVICES, CLIENTS AND THEIR LOVED ONES ARE ASSURED OF THE BEST POSSIBLE QUALITY OF LIFE TO THE END OF LIFE. THE FOCUS OF CARE IS ON COMFORT AND SUPPORTING QUALITY OF LIFE WHEN TREATMENTS AIMED AT CURE OR EXTENDING LIFE ARE NO LONGER DESIRABLE. HOSPICE CARE IS FOR ANYONE, OF ANY AGE, WHO IS NEARING THE END OF LIFE'S JOURNEY. MEDICARE, MEDICAID, AND MOST PRIVATE POLICIES PAY FOR PRESCRIPTION DRUGS RELATED TO THE PATIENT'S TERMINAL ILLNESS, RESPITE CARE, MEDICAL EQUIPMENT, SUPPLIES, MEDICAL CARE, A FULL RANGE OF SOCIAL SERVICES, AND MUCH MORE. HOSPICE SERVED 1,911 UNDUPLICATED CLIENTS IN 2010. HOSPICE PROVIDED 83,763 DAYS OF ROUTINE HOME CARE, 12 DAYS OF CONTINUOUS CARE, 130 DAYS OF RESPITE CARE, AND 3,306 DAYS OF ACUTE INPATIENT CARE FOR THE YEAR ENDED DECEMBER 31, 2010. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 22,432 FOR CHARITY CARE, 9,626 FOR MEDICARE, 67,580 FOR MEDICAID, AND 76,794 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR YEAR ENDED DECEMBER 31, 2010.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2008388Expense
Revenue2141189Revenue
DescriptionWHEN HOSPICE PATIENTS ARE NO LONGER ABLE TO MANAGE AT HOME, THEY CAN GO TO THE HOSPICE HOUSE WHERE THEY RECEIVE HOSPICE CARE IN AN IN-PATIENT SETTING. RESIDENTS OF THE HOSPICE HOUSE HAVE PRIVATE ROOMS WITH MANY OF THE COMFORTS OF HOME AND SPACE FOR VISITING FAMILY AND FRIENDS. RESIDENTS ALSO HAVE ALL OF THE MEDICAL, EMOTIONAL, AND SPIRITUAL CARE SERVICES HOSPICE OF SPOKANE OFFERS. PHYSICIANS, NURSES, NURSE AIDES, SOCIAL WORKERS, GRIEF COUNSELORS, AND CHAPLAINS ALL HELP IN THEIR OWN WAYS RIGHT AT THE HOSPICE HOUSE. BEING IN THE HOSPICE HOUSE MEANS PATIENTS CAN GET THE SAME LEVEL OF HOSPICE CARE THEY WOULD RECEIVE IN A HOSPITAL OR NURSING HOME; HOSPICE HOUSE IS SIMPLY ANOTHER OPTION. HOSPICE HOUSE PROVIDED 4,139 PATIENT DAYS FOR THE YEAR ENDED DECEMBER 31, 2010.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense344548Expense
DescriptionHOSPICE OF SPOKANE PROVIDES INDIVIDUAL GRIEF COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED LOSS THROUGH THE DEATH OF SOMEONE CLOSE TO THEM. PROFESSIONAL COUNSELORS SPECIALLY TRAINED IN GRIEF AND LOSS ISSUES HELP THE GRIEVING IDENTIFY AND ATTEND TO THEIR UNIQUE GRIEVING NEEDS. THE GROUPS PROVIDE A SAFE PLACE TO SHARE ONE'S PAIN WITH OTHERS WHO ARE GRIEVING. WITHIN THE GROUPS, EACH PERSON IS ENCOURAGED TO EXPRESS FEELINGS OPENLY AND TO GIVE AND RECEIVE SUPPORT. HOSPICE OF SPOKANE MADE 3,604 CLIENT VISITS RELATED TO BEREAVEMENT FOR THE YEAR ENDED DECEMBER 31, 2010.Description
FieldValueIRS element (for citing)
Total Program Service Expense13157930TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096101NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees150NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHERRIE SYKESNamePerson
Telephone Number5094560438TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2215AddressLine1
CitySPOKANECity
StateWAState
ZIP Code99210ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
PATRICK O'NEILL
TRUSTEE1.00X000
LINDA THOMPSON
CHAIR1.00X000
STEVE COTE CLUCFS
VICE CHAIR1.00X000
JOHN BJORKMAN CPA AEP
TRUSTEE1.00X000
PAM DECOUNTER MA
SECRETARY1.00X000
DAVID HEATH
TRUSTEE1.00X000
JIM BINGHAM MD
TRUSTEE1.00X000
GARY LAWTON
TRUSTEE1.00X000
AL RUBENS
TREASURER1.00X000
STEVE BRISBOIS MD
TRUSTEE1.00X000
DAVID WALKER
TRUSTEE1.00X000
MICHAEL WARD
TRUSTEE1.00X000
GINA DRUMMOND
CEO40.0017692309050X
ROBERT BRAY
MED DIRECTOR40.0020708807682X
FieldValueIRS element (for citing)
Total Reportable Comp From Org384011TotalReportableCompFromOrg
Total Other Compensation16732TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns65410FederatedCampaigns
Fundraising Events28703FundraisingEvents
All Other Contributions702393AllOtherContributions
Total Contributions796506TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionHOSPICE CARE SERVICES, NETDescription
Business Code621610BusinessCode
Total Revenue Column16080059TotalRevenueColumn
Related Or Exempt Function Income16080059RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue16080059TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column64418TotalRevenueColumn
Exclusion$64,418ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events48774GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events28703CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses33504FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column15270TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column23820TotalRevenueColumn
Related Or Exempt Function Income23820RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue23820TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16980073TotalRevenueColumn
Related Or Exempt Function Income16103879RelatedOrExemptFunctionIncome
Exclusion$64,418ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total185973Total
Management And General185973ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6161403Total
Program Services5383404ProgramServices
Management And General706345ManagementAndGeneral
Fundraising71654Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total109236Total
Program Services99392ProgramServices
Management And General8568ManagementAndGeneral
Fundraising1276Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total823351Total
Program Services690958ProgramServices
Management And General121158ManagementAndGeneral
Fundraising11235Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total624617Total
Program Services547923ProgramServices
Management And General70483ManagementAndGeneral
Fundraising6211Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total99973Total
Management And General99973ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30886Total
Management And General30886ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total12948Total
Management And General12948ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2320591Total
Program Services2259669ProgramServices
Management And General57475ManagementAndGeneral
Fundraising3447Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total31429Total
Management And General31429ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3147442Total
Program Services3104668ProgramServices
Management And General33835ManagementAndGeneral
Fundraising8939Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total111531Total
Program Services103355ProgramServices
Management And General2649ManagementAndGeneral
Fundraising5527Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total288924Total
Program Services175985ProgramServices
Management And General81662ManagementAndGeneral
Fundraising31277Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total368486Total
Program Services350145ProgramServices
Management And General16592ManagementAndGeneral
Fundraising1749Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total53799Total
Program Services37048ProgramServices
Management And General15691ManagementAndGeneral
Fundraising1060Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total326761Total
Program Services268441ProgramServices
Management And General42169ManagementAndGeneral
Fundraising16151Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total73894Total
Program Services39924ProgramServices
Management And General33970ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COMMUNITY EDUCATION19431830687162689942
OTHER EXPENSE5745517858990929688
DUES AND SUBSCRIPTIONS4368910548316011540
BAD DEBTS3872537925800

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15105431Total
Program Services13157930ProgramServices
Management And General1756005ManagementAndGeneral
Fundraising191496Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total29347Total
Program Services28834ProgramServices
Fundraising513Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY250BOY
EOY200EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4432845BOY
EOY6867913EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY53943BOY
EOY23085EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1906815BOY
EOY2073067EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY50879BOY
EOY148116EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7254911LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1627697LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5197350BOY
EOY5627214EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4378811BOY
EOY3450372EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY379850BOY
EOY398922EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16400743BOY
EOY18588889EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1542314BOY
EOY1686134EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1542314BOY
EOY1686134EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14234130BOY
EOY16291964EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY429745BOY
EOY416237EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY194554BOY
EOY194554EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14858429BOY
EOY16902755EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16400743BOY
EOY18588889EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1874642ReconcilationRevenueExpenses
Reconcilation Other Changes169684ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years638492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1532007CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years859295CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year873837CurrentTaxYearMinus1Year
Current Tax Year796506CurrentTaxYear
Total4700137Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years638492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1532007CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years859295CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year873837CurrentTaxYearMinus1Year
Current Tax Year796506CurrentTaxYear
Total4700137Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total150225AmountsSubstContributorsTotal
Public Support Total1704549912PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years130673CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years273789CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52181CurrentTaxYearMinus1Year
Current Tax Year64418CurrentTaxYear
Total650372Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51422CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24590CurrentTaxYearMinus1Year
Current Tax Year39090CurrentTaxYear
Total193912Total
FieldValueIRS element (for citing)
Total Support5544421TotalSupport
Gross Receipts From Admissions Etc70899158GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.82060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.81150PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance270971BeginningOfYearBalance
Investment Earnings Or Losses34038InvestmentEarningsOrLosses
Other Expenditures2498OtherExpenditures
End Of Year Balance302511EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance194554BeginningOfYearBalance
Investment Earnings Or Losses15590InvestmentEarningsOrLosses
Other Expenditures60827OtherExpenditures
End Of Year Balance270971EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance279551BeginningOfYearBalance
Investment Earnings Or Losses-42612InvestmentEarningsOrLosses
Other Expenditures-42048OtherExpenditures
End Of Year Balance194554EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.36000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.64000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1558121OtherCostOrOtherBasis
Book Value1558121BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4071409OtherCostOrOtherBasis
Depreciation514434Depreciation
Book Value3556975BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis185972OtherCostOrOtherBasis
Depreciation142663Depreciation
Book Value43309BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1412909OtherCostOrOtherBasis
Depreciation970600Depreciation
Book Value442309BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis26500OtherCostOrOtherBasis
Book Value26500BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5627214TotalOfBookValueLandBuildings
Total Revenue16980073TotalRevenue
Total Expenses15105431TotalExpenses
Excess Or Deficit For Year1874642ExcessOrDeficitForYear
Net Unrealized GL On Investments152288NetUnrealizedGLOnInvestments
Other$17,396OtherAmount
Total Adjustments169684TotalAdjustments
Excess Or Deficit Per FS2044326ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt17149757TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments152288NetUnrealizedGainsInvestments
Other Revenues17396OtherRevenues
Revenue Not Rptd F990169684RevenueNotRptdF990
Revenue Subtotal16980073RevenueSubtotal
Total Revenue Per Form99016980073TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15105431TotExpensesEtcAuditedFinclStmt
Expenses Subtotal15105431ExpensesSubtotal
Total Expenses Per Form99015105431TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XHOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. HOSPICE EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2010 AND 2009, HOSPICE HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8CHANGE IN BENEFICIAL INTEREST IN TRUSTS 17,396
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCHANGE IN BENEFICIAL INTEREST IN TRUSTS 17,396
SUPPLEMENTAL FINANCIAL INFORMATIONSCHEDULE D, PAGE 4, PART XIVPART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS EARNINGS FROM ENDOWMENT FUNDS ARE DESIGNATED FOR THE SUPPORT OF CURRENT OPERATIONAL EXPENSES OF HOSPICE OF SPOKANE.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TASTE OF LIFENameOfEvent1
Gross Receipts Event148883GrossReceiptsEvent1
Charitable Contributions Event118500CharitableContributionsEvent1
Gross Revenue Event130383GrossRevenueEvent1
Other Direct Expenses Event123078OtherDirectExpensesEvent1
Name Of Event2GOLF SCRAMBLENameOfEvent2
Gross Receipts Event228594GrossReceiptsEvent2
Charitable Contributions Event210203CharitableContributionsEvent2
Gross Revenue Event218391GrossRevenueEvent2
Other Direct Expenses Event210426OtherDirectExpensesEvent2
Gross Receipts Total77477GrossReceiptsTotal
Charitable Contributions Total28703CharitableContributionsTotal
Gross Revenue Total Events48774GrossRevenueTotalEvents
Other Direct Expenses Total Events33504OtherDirectExpensesTotalEvents
Direct Expense Summary Events33504DirectExpenseSummaryEvents
Net Income Summary15270NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
GINA DRUMMOND
156923200009050185973
ROBERT BRAY
20208850007682214770

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSSCHEDULE J, PAGE 1, PART I, LINE 4GINA DRUMMOND 0 22,500 0
NON-FIXED PAYMENTS PROVIDEDSCHEDULE J, PAGE 1, PART I, LINE 7THE CHIEF EXECUTIVE OFFICER RECEIVED A BONUS PER THE RECOMMENDATION OF THE EXECUTIVE COMPENSATION COMMITTEE OF THE HOSPICE BOARD OF TRUSTEES; AMOUNT DETERMINED BY INDUSTRY CONSULTANT AND MARKET STUDY. THE MEDICAL DIRECTOR RECEIVED A BONUS PER APPROVAL OF THE HOSPICE BOARD OF TRUSTEES AS BUDGETED BY POSITION BASED ON CORPORATE-WIDE ACCOMPLISHMENT OF GOALS.
OTHER ADDITIONAL INFORMATIONSCHEDULE J, PART IIITHE CHIEF EXECUTIVE OFFICER AND FINANCE DIRECTOR PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) DURING 2010, BUT WERE NOT VESTED IN THE PLAN DURING THE YEAR AND HAVE NOT YET RECEIVED ANY PAYMENTS FROM THE PLAN.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AHOSPICE SERVED 1,911 UNDUPLICATED CLIENTS IN 2010. HOSPICE PROVIDED 83,763 DAYS OF ROUTINE HOME CARE, 12 DAYS OF CONTINUOUS CARE, 130 DAYS OF RESPITE CARE, AND 3,306 DAYS OF ACUTE INPATIENT CARE FOR THE YEAR ENDED DECEMBER 31, 2010. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 22,432 FOR CHARITY CARE, 9,626 FOR MEDICARE, 67,580 FOR MEDICAID, AND 76,794 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR YEAR ENDED DECEMBER 31, 2010.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE DIRECTOR OF FINANCE, WHO REVIEWS THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. THE BOARD FINANCE COMMITTEE IS ALSO PART OF THE REVIEW PROCESS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS OFF ON THE FORM 8879-EO BEFORE THE RETURN IS E-FILED BY THE PREPARER.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CNEW EMPLOYEES, VOLUNTEERS, AND TRUSTEES RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK RECEIVED BY ALL STAFF. ONGOING ENFORCEMENT OCCURS VIA ROUTINE EDUCATION AND DISCUSSION AT VARIOUS TEAM MEETINGS AND AT ALL STAFF MEETINGS. CHART AUDITS, QUALITY ASSURANCE PERFORMANCE IMPROVEMENT QUARTERLY REVIEWS, SUPERVISORY VISITS, CARE CONFERENCES, AND SELF REPORTING ALLOW FOR CONTINUED MONITORING. IF AN ISSUE ARISES, THE SITUATION IS INVESTIGATED AND DISCIPLINARY PROCESSES ARE IMPLEMENTED ACCORDING TO THE POLICY, IF NECESSARY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPETITIVE WAGE INFORMATION IS OBTAINED THROUGH A CONSULTANT, ONLINE DATA, AND THROUGH PARTICIPATION IN AN INDUSTRY SURVEY. THE EXECUTIVE COMMITTEE (MADE UP OF THE OFFICERS OF THE BOARD OF TRUSTEES) REVIEWS THE COMPENSATION DATA AND MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR THE CEO COMPENSATION. THE BOARD OF TRUSTEES MUST THEN APPROVE AND DOCUMENT THE COMPENSATION AND NOTIFY HUMAN RESOURCES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPETITIVE WAGE INFORMATION IS OBTAINED THROUGH A CONSULTANT, ONLINE DATA, AND THROUGH PARTICIPATION IN AN INDUSTRY SURVEY. THE CEO USES THE COMPENSATION DATA OBTAINED TO MAKE COMPENSATION DECISIONS FOR OTHER OFFICERS AND EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19HOSPICE OF SPOKANE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5CHANGE IN BENEFICIAL INTEREST IN TRUSTS 17,396 UNREALIZED GAINS ON INVESTMENTS 152,288 ========= 169,684