HOSPICE OF THE FLORIDA SUNCOAST INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF THE FLORIDA SUNCOAST INC (EIN 59-1744006)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201132289349301723
- Schema version
- 2009v1.3
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T15:00:27-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591744006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOSPICE OF THE FLORIDA SUNCOAST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 7275864432 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5771 ROOSEVELT BOULEVARD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE HOCHSPRUNG | Name |
| Title | Vice President of Finance | Title |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST HOSPICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY J LABYAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5771 ROOSEVELT BLVD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 126845424 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.THEHOSPICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SUNCOAST HOSPICE'S MISSION IS TO SERVE THE COMMUNITY AS THE CENTER TO IMPROVE LIFE FOR THOSE TOUCHED BY ILLNESS, DEATH, DYING, GRIEF, BEREAVEMENT & OTHER END OF LIFE ISSUES. CHARITY CARE & UNCOMPENSATED CARE PROVIDED BY THE ORGANIZATION TOTALED $13.7 MILLION FOR THE YEAR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1480 | TotalNbrEmployees |
| Total Nbr Volunteers | 2098 | TotalNbrVolunteers |
| Total Gross UBI | 302717 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4496472 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3756933 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121955033 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 122161593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88912 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 334579 | OtherRevenuePriorYear |
| Other Revenue Current Year | 802298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 126818151 | TotalRevenuePriorYear |
| Total Revenue Current Year | 126809736 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 320805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 59533 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71540135 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71848277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57779158 | OtherExpensePriorYear |
| Other Expenses Current Year | 58837380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 129640098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 130745190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2821947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3935454 | RevenuesLessExpensesCY |
| Total Assets BOY | 62891681 | TotalAssetsBOY |
| Total Assets EOY | 54956242 | TotalAssetsEOY |
| Total Liabilities BOY | 30610835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26848899 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32280846 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28107343 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUNCOAST HOSPICE'S MISSION IS TO SERVE THE COMMUNITY AS THE CENTER TO IMPROVE LIFE FOR THOSE TOUCHED BY ILLNESS, DEATH, DYING, GRIEF, BEREAVEMENT & OTHER END OF LIFE ISSUES. (CONTINUED ON SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 89194175 | Expense |
| Grants | 59533 | Grants |
| Revenue | 108389737 | Revenue |
| Description | SUNCOAST HOSPICE IS COMMITTED TO SERVING INDIVIDUALS AND FAMILIES AS THEY FACE SERIOUS ILLNESS, NEAR THE END OF LIFE, DEAL WITH END-OF-LIFE ISSUES OR GRIEVE THE LOSS OF A LOVED ONE. DURING THE YEAR THE HOSPICE PROGRAM'S ESTIMATED COST OF UNCOMPENSATED AND CHARITY CARE WAS APPROXIMATELY $3,100,000. OUR GOAL IS TO HELP EACH PERSON TO LIVE WELL EACH DAY - WITH PURPOSE, DIGNITY AND COMFORT - IN THE SETTING OF THEIR CHOICE SUPPORTED BY A WIDE RANGE OF INTERDISCIPLINARY AND VOLUNTEER SERVICES. THROUGH ITS FAMILY OF HOME AND COMMUNITY-BASED PROGRAMS, SUNCOAST HOSPICE OFFERS COMPREHENSIVE HOSPICE AND PALLIATIVE CARE, CAREGIVER EDUCATION, INDIVIDUAL AND GROUP COUNSELING, SPIRITUAL SUPPORT AND MANY OTHER SERVICES TO THE PEOPLE OF PINELLAS COUNTY, FLORIDA. SERVICES ARE AVAILABLE TO ALL, REGARDLESS OF RACE, AGE, FAITH, DIAGNOSIS, OR FINANCIAL CIRCUMSTANCES. MORE THAN 2,000 PATIENTS AND THEIR FAMILIES ARE SERVED EACH DAY BY MORE THAN 1,400 SUNCOAST STAFF AND MORE THAN 2,000 DEDICATED VOLUNTEERS. DURING THE CURRENT YEAR, APPROXIMATELY 9,200 HOSPICE PATIENTS WERE SERVED WITH A TOTAL OF ALMOST 750,000 DAYS OF CARE PROVIDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15818884 | Expense |
| Grants | 0 | Grants |
| Revenue | 11604111 | Revenue |
| Description | SUNCOAST HOSPICE'S INPATIENT AND RESIDENTIAL FACILITIES PROVIDE COMFORT, PEACE, SOLACE AND REST FOR THOSE NEARING LIFE'S END. DURING THE YEAR THE RESIDENTIAL FACILITIES' ESTIMATED COST OF UNCOMPENSATED AND CHARITY CARE WAS APPROXIMATELY $5,690,000. A TOTAL OF 2236 PATIENTS AND THEIR FAMILIES WERE SERVED DURING THE YEAR. THESE RESIDENCES FEATURE PARK-LIKE GROUNDS WITH FOUNTAINS, PATIOS AND OUTDOOR SANCTUARIES. LIVING ROOMS, COMMUNITY DINING ROOMS, CHILDREN'S AREAS AND PRIVATE RESIDENTIAL SUITES PROVIDE A SETTING THAT IS BOTH COMFORTABLE AND COMFORTING FOR THE INTERDISCIPLINARY TEAM OF PROFESSIONAL STAFF AND VOLUNTEERS TO PROVIDE EXPERT PAIN AND SYMPTOM MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1930297 | Expense |
| Grants | 0 | Grants |
| Revenue | 256803 | Revenue |
| Description | DURING THE YEAR THE PALLIATIVE CARE PROGRAM'S ESTIMATED COST OF UNCOMPENSATED AND CHARITY CARE WAS APPROXIMATELY $2,160,000. PALLIATIVE CARE SERVICES INCLUDE: -VISITS FROM REGISTERED PHYSICIANS, NURSES, NURSE PRACTITIONERS, HOME HEALTH AIDES AND TRAINED VOLUNTEERS; -COUNSELING WITH SOCIAL WORKERS AND CHAPLAINS FOR PATIENTS AND FAMILY MEMBERS; -PALLIATIVE ARTS SUCH AS MASSAGE, THERAPEUTIC TOUCH, AROMATHERAPY, EXPRESSIVE ARTS, REIKI, PET THERAPY, HUMOR THERAPY; -ADVANCE CARE PLANNING ASSISTANCE; -HELP WITH ACCESSING COMMUNITY RESOURCES AND FINANCIAL ASSISTANCE RESOURCES; -CAREGIVER EDUCATION; AND -PAIN AND SYMPTOM MANAGEMENT CONSULTS IN COLLABORATION WITH COMMUNITY HOSPITALS AND NURSING HOMES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4565365 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2397694 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 111508721 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | 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 | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 390 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1480 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE HOCHSPRUNG | NamePerson |
| Telephone Number | 7275864432 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5771 ROOSEVELT BLVD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHAD WHETSTONE CPA | ||||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 | ||
| SISTER PAT SHIRLEY | ||||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 | ||
| MARY LABYAK MSSW LCSW | ||||||||
| CEO, DIRECTOR | 40 | X | X | 303945 | 0 | 13536 | ||
| MICHAEL GAINES | ||||||||
| CHAIRMAN | 1 | X | X | 0 | 0 | 0 | ||
| KELLI HANLEY-CRABB ESQ | ||||||||
| VICE CHAIR | 1 | X | X | 0 | 0 | 0 | ||
| JUDY WOODWORTH MBA | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| REV CLARENCE WELCH | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| RON STONE ED D | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MARTHA LENDERMAN | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| KATHY HYER PHD | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| BENJAMIN HAYES | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MARY JEAN ETTEN EDD | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MICHAEL DEAN CPA | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| DAVID G BUBY DO | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| PATRICK BARMORE | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| ANNE K HOCHSPRUNG | ||||||||
| VICE PRESIDENT OF FINANCE | 40 | X | 210384 | 0 | 30386 | |||
| MARCI PRUITT | ||||||||
| VP OF PROGRAMS | 40 | 157962 | 0 | 24515 | X | |||
| DAVID B BRECHER | ||||||||
| PHYSICIAN | 40 | 168293 | 0 | 9751 | X | |||
| SUSAN M WEHR | ||||||||
| PHYSICIAN | 40 | 177611 | 0 | 2438 | X | |||
| DONALD W SIMMLER | ||||||||
| PHYSICIAN | 40 | 180095 | 0 | 21028 | X | |||
| DAVID A WEILAND | ||||||||
| PHYSICIAN | 40 | 218830 | 0 | 3052 | X | |||
| WILLIAM L MOORE | ||||||||
| PHYSICIAN | 40 | 228507 | 0 | 8157 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1645627 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 112863 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GULF COAST ONCOLOGY ASSOCIATION | |||||
| 1201 FIFTH AVE N 505 | ST PETERSBURG | FL | 33705 | MEDICAL SERVICES | 3928483 |
| FLORIDA CANCER SPECIALISTS | |||||
| PO BOX 102222 | ATLANTA | GA | 30368 | MEDICAL SERVICES | 2109399 |
| STAHL ASSOCIATES | |||||
| 110 CARILLION PKWY | ST PETERSBURG | FL | 33716 | INSURANCE SERVICES | 1271069 |
| MORTON PLANT HOSPITAL | |||||
| PO BOX 404817 | ATLANTA | GA | 30384 | MEDICAL SERVICES | 1117881 |
| CHAPPELLROBERTS | |||||
| 1600 EAST 8TH AVE | TAMPA | FL | 33605 | MARKETING | 923939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 101 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 3720000 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 36933 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3756933 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 122161593 | 122161593 | 0 | $0 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 122161593 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,446 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 302717 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47983 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35154 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12829 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,829 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 534 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -534 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$534 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| REIMBURSEMENT FROM AFFILIATES | 460893 | 460893 | 0 | $0 |
| MISCELLANEOUS REVENUE | 25859 | 25859 | 0 | $0 |
| 0 | 0 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 486752 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126809736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122648345 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 302717 | UnrelatedBusinessRevenue |
| Exclusion | $101,741 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59533 | Total |
| Program Services | 59533 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730988 | Total |
| Program Services | 171754 | ProgramServices |
| Management And General | 559234 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57448067 | Total |
| Program Services | 49731868 | ProgramServices |
| Management And General | 7716199 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210452 | Total |
| Program Services | 1040607 | ProgramServices |
| Management And General | 169845 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8012563 | Total |
| Program Services | 6924947 | ProgramServices |
| Management And General | 1087616 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4446207 | Total |
| Program Services | 3816572 | ProgramServices |
| Management And General | 629635 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556318 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 556318 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117100 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 117100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36129096 | Total |
| Program Services | 35634148 | ProgramServices |
| Management And General | 494948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897151 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 897151 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7894004 | Total |
| Program Services | 6714945 | ProgramServices |
| Management And General | 1179059 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723948 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 723948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399213 | Total |
| Program Services | 1912269 | ProgramServices |
| Management And General | 486944 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099530 | Total |
| Program Services | 1064427 | ProgramServices |
| Management And General | 35103 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301411 | Total |
| Program Services | 52311 | ProgramServices |
| Management And General | 249100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193522 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 193522 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2604264 | Total |
| Program Services | 1995846 | ProgramServices |
| Management And General | 608418 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2062452 | Total |
| Program Services | 115929 | ProgramServices |
| Management And General | 1946523 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1221124 | 619024 | 602100 | 0 |
| VOLUNTEER SUPPORT | 197755 | 195744 | 2011 | 0 |
| BAD DEBT EXPENSE | 1139772 | 1139772 | 0 | 0 |
| OTHER EXPENSES | 1300720 | 319025 | 981695 | 0 |
| 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130745190 | Total |
| Program Services | 111508721 | ProgramServices |
| Management And General | 19236469 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7050 | BOY |
| EOY | 7600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17576682 | BOY |
| EOY | 15222795 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76278 | BOY |
| EOY | 68523 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11565771 | BOY |
| EOY | 8982211 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226260 | BOY |
| EOY | 209377 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190676 | BOY |
| EOY | 1065719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52556620 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26135078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27888398 | BOY |
| EOY | 26421542 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 80000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4260566 | BOY |
| EOY | 2898475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62891681 | BOY |
| EOY | 54956242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21736630 | BOY |
| EOY | 18135367 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8126451 | BOY |
| EOY | 7755996 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747754 | BOY |
| EOY | 957536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30610835 | BOY |
| EOY | 26848899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32180846 | BOY |
| EOY | 28027343 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 80000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32280846 | BOY |
| EOY | 28107343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62891681 | BOY |
| EOY | 54956242 | 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 Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Total Number Of Supported Orgs | 0 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2788623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4416222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3807681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4496472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3756933 | CurrentTaxYear |
| Total | 19265931 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140760059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127993300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134361916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121955033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122161593 | CurrentTaxYear |
| Total | 647231901 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| 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 | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| 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 | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| 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 | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143548682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132409522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138169597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126451505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125918526 | CurrentTaxYear |
| Total | 666497832 | 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 | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| 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 | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | 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 | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 666497832 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 769582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1099808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 602887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440146 | CurrentTaxYear |
| Total | 3528541 | Total |
Post1975 UBTI Post1975UBTI
| 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 | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 769582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1099808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 602887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440146 | CurrentTaxYear |
| Total | 3528541 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| 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 | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 486752 | CurrentTaxYear |
| Total | 1024157 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144432203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133420553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139278630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127073720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126845424 | CurrentTaxYear |
| Total | 671050530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9932 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9934 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0053 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0055 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, 2005-$267,403; 2006-$241,449; 2007-$9,225; 2008-$19,328; 2009-$486,752, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1,622 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1622 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other lobbying activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1i | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION. A PORTION OF THOSE DUES ARE USED FOR LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2116400 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 338773 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 94867 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2360306 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2192040 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 94845 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 170485 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2116400 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5243299 | OtherCostOrOtherBasis |
| Book Value | 5243299 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 23971716 | OtherCostOrOtherBasis |
| Depreciation | 7537183 | Depreciation |
| Book Value | 16434533 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 431056 | OtherCostOrOtherBasis |
| Depreciation | 365361 | Depreciation |
| Book Value | 65695 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 22760715 | OtherCostOrOtherBasis |
| Depreciation | 18232534 | Depreciation |
| Book Value | 4528181 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 149834 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 149834 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26421542 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 2200438 |
| DEPOSITS | 616031 |
| BOND CLOSING COSTS | 82006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2898475 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP AGREEMENT | $941,835 |
| DUE TO AFFILIATES | $15,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 957536 | TotalOfAmounts |
| Total Revenue | 126809736 | TotalRevenue |
| Total Expenses | 130745190 | TotalExpenses |
| Excess Or Deficit For Year | -3935454 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -23968 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$214,081 | OtherAmount |
| Total Adjustments | -238049 | TotalAdjustments |
| Excess Or Deficit Per FS | -4173503 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 126571687 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -23968 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -23968 | RevenueNotRptdF990 |
| Revenue Subtotal | 126595655 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 214081 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 214081 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 126809736 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 130745190 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 130745190 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 130745190 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS ARE HELD BY THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST, INC. (A RELATED ORGANIZATION). THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO USE THE PROCEEDS TO SUPPORT THE PROGRAMS AND SERVICES OF SUNCOAST CARING COMMUNITY, INC. AND ITS AFFILIATED NOT-FOR-PROFIT ENTITIES. |
| FIN 48 footnote | Schedule D, Part X, Line 2 | THE HOSPICE HAS ADOPTED U.S. GAAP WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF OCTOBER 1, 2009. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ADOPTION HAD NO EFFECT ON HOSPICE'S FINANCIAL STATEMENTS. DUE TO ITS TAX-EXEMPT STATUS, THE HOSPICE IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE HOSPICE'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE HOSPICE DOES NOT EXPECT THE TOTAL OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE HOSPICE DID NOT HAVE ANY AMOUNTS ACCRUED OR RECOGNIZED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2010 AND 2009. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY FOUNDATION - -20000; UNREALIZED LOSS ON INTEREST RATE SWAP - -194081; OTHER - 0; TOTAL - -214081 |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY FOUNDATION - 20000; UNREALIZED LOSS ON INTEREST RATE SWAP - 194081; OTHER - 0; TOTAL - 214081 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST CARING COMMUNITY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5771 ROOSEVELT BLVD STE 701 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 263605761 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 59533 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE ONLY GRANT PAID DURING THE YEAR WAS TO SUNCOAST CARING COMMUNITY, INC. (SCCI), A RELATED ORGANIZATION. THE FUNDS ARE INTENDED TO SUPPORT THE GENERAL OPERATIONS OF SCCI. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID B BRECHER | |||||||||||||
| 168293 | 0 | 0 | 0 | 0 | 0 | 5628 | 0 | 4123 | 0 | 178044 | 0 | 0 | 0 |
| SUSAN M WEHR | |||||||||||||
| 177611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2438 | 0 | 180049 | 0 | 0 | 0 |
| DONALD W SIMMLER | |||||||||||||
| 180095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21028 | 0 | 201123 | 0 | 0 | 0 |
| DAVID A WEILAND | |||||||||||||
| 218830 | 0 | 0 | 0 | 0 | 0 | 1199 | 0 | 1853 | 0 | 221882 | 0 | 0 | 0 |
| WILLIAM L MOORE | |||||||||||||
| 224144 | 0 | 0 | 0 | 4363 | 0 | 0 | 0 | 8157 | 0 | 236664 | 0 | 0 | 0 |
| MARCI PRUITT | |||||||||||||
| 157962 | 0 | 0 | 0 | 0 | 0 | 4894 | 0 | 19621 | 0 | 182477 | 0 | 0 | 0 |
| MARY LABYAK MSSW LCSW | |||||||||||||
| 300088 | 0 | 0 | 0 | 3857 | 0 | 5554 | 0 | 7982 | 0 | 317481 | 0 | 0 | 0 |
| ANNE K HOCHSPRUNG | |||||||||||||
| 206493 | 0 | 0 | 0 | 3891 | 0 | 6536 | 0 | 23850 | 0 | 240770 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 3 | Identifier |
| Return Reference | PROCESS OF DETERMINING COMPENSATION OF TOP OFFICIAL | ReturnReference |
| Explanation | THE ORGANIZATION RELIES ON SUNCOAST CARING COMMUNITY, INC. (SCCI), A RELATED ORGANIZATION, TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND CEO. SCCI USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELLAS COUNTY HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 596000800 | IssuerEIN |
| CUSIP Number | 72316MEL9 | CUSIPNumber |
| Date Issued | 2004-12-15 | DateIssued |
| Issue Price | 21375000 | IssuePrice |
| Description Of Purpose | FINANCE HOSPICE CARE FACILITIES AND REFUND 1/2004 BONDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 21784363 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Amount Defeased | 0 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 401018 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 14883345 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Term Of Hedge | 0.0 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Term Of GIC | 0.0 | TermOfGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of other program services | Form 990, Part III, Line 4d | DURING THE YEAR THE SUNCOAST HOSPICE'S OTHER PROGRAMS' ESTIMATED COST OF UNCOMPENSATED AND CHARITY CARE WAS APPROXIMATELY $2,750,000. OTHER PROGRAM HIGHLIGHTS FOR 2010 INCLUDE: CAREGIVER PROGRAM SUNCOAST HOSPICE RECOGNIZES THE COMPLEXITY OF CAREGIVING. WHETHER OR NOT THE PERSON BEING CARED FOR RECEIVES DIRECT SERVICES FROM SUNCOAST HOSPICE, CAREGIVERS FIND A BALANCE OF INSPIRATION AND INFORMATION. BELOW ARE VARIOUS ACTIVITIES ENCOURAGED BY SUNCOAST HOSPICE: -SHARE TIPS AND MEET OTHER CAREGIVERS AT A CAREGIVER COFFEE BREAK; -SORT OUT YOUR FEELINGS AND DEVELOP A STRATEGY FOR DEALING WITH THE CHANGES THAT CAREGIVING BRINGS BY MEETING PRIVATELY WITH A HOSPICE COUNSELOR; -LEARN MORE ABOUT TOPICS OF INTEREST AT A HOSPICE COMMUNITY FORUM; AND -FIND RESOURCES, BOOKS, AND INFORMATION ABOUT TOPICS RELATED TO CAREGIVING AT YOUR HOSPICE COMMUNITY SERVICE CENTER. STEPPING STONES AND STEPPING STONES 4 KIDS STEPPING STONES AND STEPPING STONES 4 KIDS OFFER A WIDE RANGE OF SPECIALIZED SERVICES FOR CHILDREN AND YOUNG ADULTS (NEWBORNS TO AGE 21) WHO ARE LIVING WITH SERIOUS ILLNESSES OR WHOSE LIVES ARE AFFECTED BY THE ILLNESS OR DEATH OF A LOVED ONE. OUR GOAL IS TO BRING COMFORT TO CHILDREN AND SUPPORT FAMILIES AND CAREGIVERS SO THEY CAN LIVE LIFE TO THE FULLEST WITH HOPE, COURAGE AND STRENGTH. SERVICES INCLUDE: -MEDICAL CARE AND TREATMENT TO RELIEVE PAIN AND OTHER SYMPTOMS -NURSING CARE -HOME HEALTH CARE AND HOSPICE CARE, WHICH ARE PROVIDED AT HOME, IN THE HOSPITAL, HOSPICE HOUSES OR WHEREVER A CHILD LIVES. -PALLIATIVE ARTS (MASSAGE THERAPY, AROMA THERAPY, PET THERAPY, MUSIC THERAPY, EXPRESSIVE ARTS AND MORE) -EMOTIONAL AND SPIRITUAL COUNSELING FROM SOCIAL WORKERS AND CHAPLAINS FOR CHILDREN, TEENS AND THEIR FAMILY MEMBERS -COORDINATION OF COMMUNITY AND FINANCIAL ASSISTANCE RESOURCES -ASSISTANCE WITH ADVANCE CARE PLANNING AND OTHER DIFFICULT DECISIONS -VISITS AND ASSISTANCE FROM TRAINED VOLUNTEERS -SPECIALIZED SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES, WOUND CARE, INFUSION AND PERSONAL CARE -CAREGIVER EDUCATION AND TRAINING -FAMILY FUN NIGHTS AND OTHER SPECIAL RETREATS -SIBLINGS WORKSHOPS AND SUPPORT GROUPS STEPPING STONES OFFERS EXPERT AND COMPASSIONATE COUNSELING AND SUPPORT TO CHILDREN, TEENAGERS OR ADULTS WHO ARE COPING WITH THE ILLNESS OR DEATH OF LOVED ONES. THE PROGRAM ALSO OFFERS COMMUNITY OUTREACH AND EDUCATION ABOUT SERIOUS ILLNESSES, GRIEF AND END-OF-LIFE ISSUES. PERINATAL LOSS PROGRAM THE PERINATAL LOSS PROGRAM FOCUSES ON FAMILIES WHO EXPERIENCE A PREGNANCY LOSS, STILL BIRTH OR DEATH OF A BABY SHORTLY AFTER BIRTH. THE PROGRAM PROVIDES DOULAS (OR BIRTH COACHES), WHO GIVE GUIDANCE AND SUPPORT TO FAMILIES AND ADDRESS THE MOTHERS' NEEDS DURING LABOR AND DELIVERY. THE PROGRAM ALSO PROVIDES COMFORT ITEMS SUCH AS KEEPSAKE BOXES AND SPECIALLY-MADE TINY OUTFITS FOR PARENTS TO DRESS THEIR INFANTS IN POST BIRTH OR FOR BURIAL. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | MARY LABYAK AND PATRICK BARMORE - BUSINESS RELATIONSHIP; |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE VOTING MEMBER OF THE HOSPICE OF THE FLORIDA SUNCOAST, INC. (SUNCOAST HOSPICE) SHALL BE SUNCOAST CARING COMMUNITY, INC. (SCCI), A RELATED TAX-EXEMPT ORGANIZATION. AS THE ORGANIZATION'S SOLE CORPORATE MEMBER, SCCI HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE SOLE CORPORATE MEMBER, SCCI, HAS THE RIGHT TO ELECT, APPOINT, OR REMOVE ANY BOARD OF DIRECTOR OF SUNCOAST HOSPICE WITHOUT CAUSE AT ANY TIME. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE SOLE CORPORATE MEMBER, SCCI, HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. THE BOARD OF DIRECTORS OF SUNCOAST HOSPICE SHALL NOT HAVE THE AUTHORITY TO MAKE SIGNIFICANT DECISIONS WITHOUT THE APPROVAL OF THE SCCI BOARD. SIGNIFICANT DECISIONS INCLUDE BUT ARE NOT LIMITED TO: THE RIGHT TO AMEND, REPEAL OR ALTER THEIR GOVERNING DOCUMENTS; SELL, LEASE OR OTHERWISE DISPOSE OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; AND MERGE OR CONSOLIDATE THE ORGANIZATION WITH ANOTHER ORGANIZATION. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | THE ORGANIZATION RETAINS THE EXPERTISE OF AN INDEPENDENT TAX ADVISOR TO ASSIST IN THE PREPARATION AND REVIEW OF ITS IRS FORM 990. PRIOR TO FILING THE IRS FORM 990, MANAGEMENT AND THE INDEPENDENT TAX ADVISOR REVIEW THE TAX RETURN AND ALL REQUIRED DISCLOSURES. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE, CONSISTING OF INDEPENDENT DIRECTORS OF THE ORGANIZATION. THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ALL OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES (INTERESTED PERSONS) OF THE ORGANIZATION HAVE A DUTY TO AVOID CONFLICTS OF INTEREST, BOTH REAL AND PERCEIVED, WHICH MAY NEGATIVELY IMPACT THE ORGANIZATION OR THOSE IT SERVES. THE ORGANIZATION'S INTERESTED PERSONS ARE TO BE GUIDED BY THE ORGANIZATION'S MISSION, VISION AND VALUES AND TO SERVE PATIENTS, FAMILIES AND THE GENERAL PUBLIC WITHOUT NEED FOR ANY PERSONAL FAVOR OR GAIN. THE ORGANIZATION'S ETHICS AND COMPLIANCE PLAN EMPHASIZES THE DUTY INTERESTED PERSONS HAVE TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY BENEFIT THEIR PRIVATE INTERESTS OR RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. IN THE EVENT OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF THEIR FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD CHAIR, CEO OR OTHER DESIGNATED PERSONS. IF IT IS DETERMINED AN ACTUAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND AN INTERESTED PERSON, THE PARTY WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM ANY DISCUSSION OR VOTING ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | SUNCOAST CARING COMMUNITY, INC., A RELATED TAX-EXEMPT ORGANIZATION, IS THE PARENT ORGANIZATION OF THE HOSPICE OF THE FLORIDA SUNCOAST, INC. BELOW IS THE PROCESS USED BY SUNCOAST CARING COMMUNITY, INC. (SCCI) FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION OF THE PRESIDENT AND CEO OF SCCI AND ALL OTHER OFFICERS AND KEY EMPLOYEES OF THE FAMILY OF PROGRAMS WILL BE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE SCCI BOARD OF DIRECTORS. A KEY EMPLOYEE IS DEFINED BY THE INTERNAL REVENUE SERVICE GUIDELINES TO INCLUDE ANY EMPLOYEE WHOSE COMPENSATION EXCEEDS $150,000 AND HAS RESPONSIBILITIES, POWERS, OR INFLUENCE OVER THE ORGANIZATION AS A WHOLE, WHO MANAGES A DISCRETE SEGMENT OR ACTIVITY OF THE ORGANIZATION THAT REPRESENTS 10% OR MORE OF THE ACTIVITIES, ASSETS, INCOME, OR EXPENSES OF THE ORGANIZATION, HAS OR SHARES AUTHORITY TO CONTROL OR DETERMINE 10% OR MORE OF THE ORGANIZATION'S CAPITAL EXPENDITURES, OPERATING BUDGET, OR COMPENSATION FOR EMPLOYEES. FOR THE HOSPICE OF THE FLORIDA SUNCOAST, INC., THE ONLY OFFICER OF THE ORGANIZATION IS THE PRESIDENT AND CEO. THE KEY EMPLOYEES ARE ANY STAFF OF WHOSE JOB TITLE INCLUDES THE WORDS "VICE PRESIDENT" AND THE TOP EXECUTIVE OF EACH OF THE OTHER AFFILIATED ORGANIZATIONS. THE EXECUTIVE COMMITTEE WILL MEET ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE WILL ALSO REVIEW AND APPROVE THE COMPENSATION OF THE KEY EMPLOYEES, AS DEFINED ABOVE WITH RECOMMENDATIONS MADE FROM THE PRESIDENT AND CEO OF SUNCOAST HOSPICE. THIS REVIEW WILL INCLUDE ANY INFORMATION RECEIVED FROM THE CAREER CENTER WHEN AN EXTERNAL REVIEW HAS BEEN PERFORMED PER THE PROCESS BELOW. EVERY 3-5 YEARS THE CAREER CENTER WILL EMPLOY A WELL-RECOGNIZED, INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE MARKET RANGES FOR THE CEO OF SCCI, THE VICE PRESIDENTS OF SCCI AND SUNCOAST HOSPICE AND THE TOP EXECUTIVE WITHIN EACH OF THE OTHER AFFILIATED ORGANIZATIONS. THE REVIEW WILL INCLUDE A NATIONAL COMPARISON OF SIMILAR JOBS AT SIMILARLY SITUATED COMPANIES IN ORDER TO MAKE CERTAIN THAT THESE KEY EMPLOYEES ARE PAID WITHIN A REASONABLE AND APPROPRIATE RANGE. THE RESULTING RECOMMENDATIONS WILL BE REVIEWED WITH THE CEO AND EXECUTIVE COMMITTEE AS IS APPROPRIATE TO RECOMMEND ANY MARKET-BASED CHANGES OR POSSIBLY JUST ASSURE OURSELVES OF THE CURRENT CORRECT POSITIONING OF COMPENSATION FOR THESE INDIVIDUALS. DURING THIS REVIEW, THE CAREER CENTER WILL ALSO GIVE THE EXECUTIVE COMMITTEE A BROAD OVERVIEW OF THE STRUCTURE OF THE FULL ORGANIZATION'S COMPENSATION SYSTEM INCLUDING THE PHILOSOPHY AND SYSTEMS SET IN PLACE TO MANAGE IT. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| HOURS DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A | THE FILING ORGANIZATION IS PART OF A FAMILY OF ORGANIZATIONS UNDER A COMMON PARENT, SUNCOAST CARING COMMUNITY, INC. THIS FAMILY OF ORGANIZATIONS INCLUDES THE FOLLOWING NOT-FOR-PROFIT ENTITIES: SUNCOAST CARING COMMUNITY, INC., THE HOSPICE OF THE FLORIDA SUNCOAST, INC., THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST, INC., PROJECT GRACE, INC., THE HOSPICE INSTITUTE OF THE FLORIDA SUNCOAST, INC., AND AIDS SERVICE ASSOCIATION OF PINELLAS, INC. AND A FOR-PROFIT ENTITY HOSPICE SYSTEMS, INC. MARY J. LABYAK DEVOTES APPROXIMATELY 1 HOUR A WEEK TO AIDS SERVICE ASSOCIATION OF PINELLAS, INC., 2 HOURS A WEEK TO PROJECT GRACE, INC., 6 HOURS A WEEK TO THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST, INC., 1 HOUR A WEEK TO SUNCOAST CARING COMMUNITY, INC., 1 HOUR A WEEK TO HOSPICE SYSTEMS, INC., AND 1 HOUR A WEEK TO THE HOSPICE INSTITUTE OF THE FLORIDA SUNCOAST, INC. ANNE HOCHSPRUNG DEVOTES APPROXIMATELY 1 HOUR A WEEK TO AIDS SERVICE ASSOCIATION OF PINELLAS, INC., 1 HOUR A WEEK TO PROJECT GRACE, INC., 3 HOURS A WEEK TO THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST, INC., 1 HOUR A WEEK TO SUNCOAST CARING COMMUNITY, INC., AND 1 HOUR A WEEK TO THE HOSPICE INSTITUTE OF THE FLORIDA SUNCOAST, INC. PLEASE NOTE THE COMPENSATION REPORTED IN PART VII FOR EMPLOYEES LISTED ABOVE IS THE TOTAL COMPENSATION THEY RECEIVE DURING THE YEAR FOR THEIR SERVICES PROVIDED TO SCCI & AFFILIATES. EMPLOYEES SPLIT THEIR TIME BETWEEN ENTITIES WITHIN THE SUNCOAST FAMILY OF ORGANIZATIONS. PER THE INSTRUCTIONS TO THE FORM 990, ORGANIZATIONS MUST LIST THE TOTAL COMPENSATION REPORTED ON THE FORM W-2, BOX 5 AND NOT AN ALLOCATION OF COMPENSATION BETWEEN ORGANIZATIONS SERVED. MARY JEAN ETTEN, BENJAMIN HAYES, AND KATHY HYER EACH DEVOTE APPROXIMATELY 1 HOUR A WEEK TO THE HOSPICE INSTITUTE OF THE FLORIDA SUNCOAST, INC. CHAD WHETSTONE, SISTER PAT SHIRLEY, MARTHA LENDERMAN, MICHAEL GAINES, MARY JEAN ETTEN, KELLI HANLEY-CRABB, AND PATRICK BARMORE EACH DEVOTE APPROXIMATELY 1 HOUR A WEEK TO SUNCOAST CARING COMMUNITY, INC. SISTER PAT SHIRLEY DEVOTES APPROXIMATELY 2 HOURS A WEEK TO PROJECT GRACE, INC. DAVID G. BUBY DEVOTES APPROXIMATELY 1 HOUR A WEEK TO AIDS SERVICE ASSOCIATION OF PINELLAS, INC. PATRICK BARMORE DEVOTES APPROXIMATELY 1 HOUR A WEEK TO HOSPICE SYSTEMS, INC. |
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | (CONTINUED FROM PART III) THE HOSPICE PROVIDES A COMPREHENSIVE RANGE OF HEALTH, HUMAN AND COMMUNITY SERVICES FOR THE TERMINALLY ILL AND THEIR BEREAVED FAMILIES IN PINELLAS COUNTY, FLORIDA. SUNCOAST HOSPICE IS COMMITTED TO SERVING INDIVIDUALS AND FAMILIES AS THEY FACE SERIOUS ILLNESS, NEAR THE END OF LIFE, DEAL WITH END-OF-LIFE ISSUES OR GRIEVE THE LOSS OF A LOVED ONE. OUR GOAL IS TO HELP EACH PERSON TO LIVE WELL EACH DAY - WITH PURPOSE, DIGNITY AND COMFORT - IN THE SETTING OF THEIR CHOICE SUPPORTED BY A WIDE RANGE OF INTERDISCIPLINARY AND VOLUNTEER SERVICES. THROUGH ITS FAMILY OF HOME AND COMMUNITY-BASED PROGRAMS, SUNCOAST HOSPICE OFFERS COMPREHENSIVE HOSPICE AND PALLIATIVE CARE, CAREGIVER EDUCATION, INDIVIDUAL AND GROUP COUNSELING, SPIRITUAL SUPPORT AND MANY OTHER SERVICES TO THE PEOPLE OF PINELLAS COUNTY, FLORIDA. SERVICES ARE AVAILABLE TO ALL, REGARDLESS OF RACE, AGE, FAITH, DIAGNOSIS OR FINANCIAL CIRCUMSTANCES. MORE THAN 2,000 PATIENTS AND THEIR FAMILIES ARE SERVED EACH DAY BY SUNCOAST STAFF AND MORE THAN 2,000 DEDICATED VOLUNTEERS. DURING THE YEAR THE SUNCOAST HOSPICE SERVED OVER 10,000 PATIENTS AND TOUCHED THE LIVES OF OVER 91,000 PEOPLE. SUNCOAST HOSPICE PROVIDED CERTAIN SERVICES TO ITS PATIENTS, FAMILY MEMBERS AND THE COMMUNITY AT A REDUCED RATE OR AT NO COST. THE TOTAL ESTIMATED COST OF THIS UNCOMPENSATED AND CHARITY CARE WAS APPROXIMATELY $13,700,000 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2010. TO LEARN MORE, VISIT WWW.THEHOSPICE.ORG |
| ISSUANCE COSTS FROM PROCEEDS | SCHEDULE K, PART II, LINE 5 | PROCEEDS USED FOR BOND ISSUANCE COSTS - $258,125 PROCEEDS USED FOR CREDIT ENHANCEMENT - $142,893 TOTAL - $401,018 |
| PROCESS USED TO DETERMINE COMPENSATION OF OTHER OFFICERS | FORM 990, PART VI, SECTION B, LINE 15B | SUNCOAST CARING COMMUNITY, INC., A RELATED TAX-EXEMPT ORGANIZATION, IS THE PARENT ORGANIZATION OF THE HOSPICE OF THE FLORIDA SUNCOAST, INC. BELOW IS THE PROCESS USED BY SUNCOAST CARING COMMUNITY, INC. (SCCI) FOR DETERMINING COMPENSATION OF THE OTHER OFFICERS. THE COMPENSATION OF THE OTHER OFFICERS OF THE FAMILY OF PROGRAMS WILL BE REVIEWED ON AN ANNUAL BASIS BY THE VICE PRESIDENT OF HUMAN RESOURCES AND APPROVED BY THE CEO OF SCCI. THIS REVIEW WILL INCLUDE ANY INFORMATION RECEIVED FROM THE CAREER CENTER WHEN AN EXTERNAL REVIEW HAS BEEN PERFORMED PER THE PROCESS BELOW. EVERY 3-5 YEARS THE CAREER CENTER WILL EMPLOY A WELL-RECOGNIZED, INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE MARKET RANGES FOR THE CEO OF SCCI AND THE OTHER OFFICERS. THE REVIEW WILL INCLUDE A NATIONAL COMPARISON OF SIMILAR JOBS AT SIMILARLY SITUATED COMPANIES IN ORDER TO MAKE CERTAIN THAT THESE KEY EMPLOYEES ARE PAID WITHIN A REASONABLE AND APPROPRIATE RANGE. THE RESULTING RECOMMENDATIONS WILL BE REVIEWED AS IS APPROPRIATE TO RECOMMEND ANY MARKET-BASED CHANGES OR POSSIBLY JUST ASSURE OURSELVES OF THE CURRENT CORRECT POSITIONING OF COMPENSATION FOR THESE INDIVIDUALS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SUNCOAST CARING COMMUNITY INC | |||||||||
| 5771 ROOSEVELT BOULEVARD SUITE 701 | CLEARWATER | FL | 33760 | 263605761 | HOLDING CO. | FL | 501(C)(3) | 11 - Type II | NA |
| AIDS SERVICE ASSOCIATION OF PINELLAS INC | |||||||||
| 5771 ROOSEVELT BLVD STE 701 | CLEARWATER | FL | 33760 | 592862537 | AIDS PREVENTION | FL | 501(C)(3) | 7 | SCCI |
| PROJECT GRACE INC | |||||||||
| 5771 ROOSEVELT BLVD STE 701 | CLEARWATER | FL | 33760 | 311699259 | HOSPICE RESOURCES | FL | 501(C)(3) | 9 | SCCI |
| THE HOSPICE INSTITUTE OF THE FLORIDA SUNCOAST INC | |||||||||
| 5771 ROOSEVELT BLVD STE 701 | CLEARWATER | FL | 33760 | 593176721 | EDUCATION | FL | 501(C)(3) | 7 | SCCI |
| THE HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC | |||||||||
| 5771 ROOSEVELT BLVD STE 701 | CLEARWATER | FL | 33760 | 592252045 | FUNDRAISING | FL | 501(C)(3) | 7 | SCCI |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE SYSTEMS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5771 ROOSEVELT BLVD STE 600 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593502780 | EIN |
| Primary Activity | SOFTWARE SALES | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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