2011-11-14T15:36:13-06:00 2010-12-31 JONES & ROTH PC 5635 NE ELAM YOUNG PKWY STE 100 HILLSBORO OR 971246488 990 2010-01-01 930836166 HOSPICE AND PALLIATIVE CARE OF WASHINGTON COUNTY HOSP 5036489565 900 SE OAK ST STE 202 HILLSBORO OR 97123 CHRISTINE LARCH 5036489565 2011-10-28 true JAMIE L ZOLEZZI 5036480521 2011-11-09 2010 2016-02-24 21:20:13Z CHRISTINE LARCH 900 SE OAK ST STE 202 HILLSBORO OR 97123 5325268 false X WWW.HOSPICEWC.ORG X 1982 OR TO PROVIDE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 10 10 63 40 0 43667 136530 3419759 3812521 -215355 51551 -6640 -7014 3241431 3993588 567393 1381281 0 2520271 2502431 0 0 953977 1010288 4041641 4894000 -800210 -900412 2780575 1956050 190826 211867 2589749 1744183 X TO PROVIDE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. false false 3054658 1071842 3232637 HOSPICE: PROVIDE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES AT THE PATIENT'S HOME. IN 2010, APPROXIMATELY 418 PATIENTS AND THEIR FAMILIES WERE SERVED. 309439 309439 497915 TRANSITIONS: SERVICES FOR INDIVIDUALS WITH A LIFE LIMITING DISEASE WHO DO NOT QUALIFY FOR OTHER HEALTHCARE BENEFITS. IN 2010, APPROXIMATELY 105 PATIENTS AND THEIR FAMILIES WERE SERVED. 21585 34694 INPATIENT: PROVIDE MEDICAL, PSYCHOLOGICAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN AN INPATIENT FACILITY OPERATED BY A THIRD PARTY. 29458 47275 BEREAVEMENT OUTREACH: PROVIDE COMPREHENSIVE COUNSELING AND GRIEF SUPPORT TO FAMILY MEMBERS, FRIENDS, AND LOVED ONES, AND PROVIDING THEM THE SUPPORT NEEDED TO ADJUST AND RESUME THEIR LIVES AFTER THE LOSS OF A LOVED ONE. 29458 47275 3415140 true true false false false false false false false false true false false false true false true true false false false false false false false false false true true false false false false false false true false true false false false false false true true true false false true 10 0 63 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false OR X X HOSPICE AND PALLIATIVE CARE OF WASHINGTON COUNTY 5036489565 900 SE OAK STREET SUITE 202 HILLSBORO OR 97123 RON POWNE 1.00 X X 0 0 0 KAY KIRKBRIDE 1.00 X X 0 0 0 MICHAEL MCCALL 1.00 X X 0 0 0 JOHN RISTOW 1.00 X X 0 0 0 TRACY VILLARREAL 1.00 X 0 0 0 JEFF HOYT 1.00 X 0 0 0 RICK ROBY 1.00 X 0 0 0 TERRY GARDNER 1.00 X 0 0 0 KATHLEEN LEATHAM 1.00 X 0 0 0 ERIN EVERS 1.00 X 0 0 0 CHRISTINE LARCH 40.00 X 111612 0 13059 111612 13059 1 false false false 14044 122486 136530 INSURANCE 3812521 3812521 3812521 28083 28083 1348134 1324666 23468 23468 23468 14044 7014 -7014 3993588 3835989 28083 1045000 1045000 336281 336281 124671 124671 1996637 1241531 755106 33387 16731 16656 182271 126880 55391 165465 98639 66826 8312 8312 19005 19005 11326 1051 10275 36911 36911 114342 7295 107047 168124 168124 54715 46298 8417 88 29 59 33941 33941 15036 15036 DRUGS AND BIOLOGICALS 230381 230381 DURABLE MEDICAL EQUIPMENT 156005 156005 CONTRACT LABOR 51222 51222 TELEPHONE 35642 12733 22909 INPATIENT CARE 29643 29643 45595 15421 30174 4894000 3415140 1478860 0 975638 295532 653294 505160 242042 524032 2300 87604 13400 27348 39119 222059 136015 111573 86044 768001 405159 379 2780575 1956050 66762 75746 124064 136121 190826 211867 X 2589749 1744183 2589749 1744183 2780575 1956050 -900412 54846 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 222059 136015 86044 86044 ACCRUED SALARIES AND BENEFITS 136121 136121 3993588 4894000 -900412 54846 54846 -845566 4058248 54846 2800 7014 64660 3993588 3993588 4903814 2800 7014 9814 4894000 4894000 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LIGHT UP A LIFE - DIRECT EXPENSES 7,014 LIGHT UP A LIFE - DIRECT EXPENSES -7,014 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LIGHT UP A LIFE - DIRECT EXPENSES 7,014 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D LIGHT UP A LIFE - DIRECT EXPENSES 7,014 false WASHINGTON COUNTY HOSPICE FDTN 990 SE OAK ST STE 202 HILLSBORO OR 971234287 943197744 3 1045000 FOUNDATION SUPPORT CHARITY CARE - HOSPICE 6 26842 CHARITY CARE - TRANSITION 6 309439 ERIN EVERS BOARD MEMBER 3312 LEGAL FEES false RON POWNE BOARD MEMBER 4945 ASSET MGMT FEES false RICK ROBY BOARD MEMBER 798584 BANK DEPOSITS false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE LIGHT HOUSEWORK, VERY BASIC CARE NEEDS, VISITATION AND READING ALOUD. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D BEREAVEMENT OUTREACH: PROVIDE COMPREHENSIVE COUNSELING AND GRIEF SUPPORT TO FAMILY MEMBERS, FRIENDS, AND LOVED ONES, AND PROVIDING THEM THE SUPPORT NEEDED TO ADJUST AND RESUME THEIR LIVES AFTER THE LOSS OF A LOVED ONE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO WILL REVIEW FORM 990 BEFORE IT IS SIGNED AND FILED. A COPY OF THE RETURN WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS ARE SIGNED AND KEPT ON FILE. EACH YEAR A STAFF MEMBER REVIEWS THESE STATEMENTS AND MAKES SURE THAT THEY ARE UP TO DATE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. AS PART OF THIS REVIEW COMPENSATION IS EVALUATED. A COMPARABILITY STUDY WITH OTHER LOCAL HOSPICES IS USED TO DETERMINE REASONABLE COMPENSATION FOR THE CEO. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WASHINGTON COUNTY HOSPICE FDTN 900 SE OAK ST STE 202 HILLSBORO OR 971234287 943197744 FOUNDATION OR 3 11C N/A false false true false true false false false false false false false false false false false true false false WASHINGTON COUNTY HOSPICE FDTN B 1045000 WASHINGTON COUNTY HOSPICE FDTN P 15696 WASHINGTON COUNTY HOSPICE FDTN D 87604