2020-07-14T08:27:04-05:00 2019-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2019-01-01 541096334 NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC NATI 7038371500 1731 KING STREET NO 100 ALEXANDRIA VA 22314 CATHY GIBNEY CHIEF FINANCIAL OFFICER 7038371500 2020-07-13 1 ANDREW E YOUNG CPA P01203950 7035351200 75.145.91.221 2020-07-13 14:20:58 ED P C022861C0221312197B36C2D889CC876770F1A2C 33A2E9071CA8B8FD199D13D73F23E08078367532 2019 2021-01-29 14:40:06Z EDO BANACH 1731 KING STREET NO 100 ALEXANDRIA VA 22314 13973656 0 X WWW.NHPCO.ORG X 1978 DC TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. WE ENVISION A WORLD WHERE INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS, DEATH, AND GRIEF WILL EXPERIENCE THE BEST THAT HUMANKIND CAN OFFER. 25 23 58 23 152160 27333 209111 402574 11563365 11456723 321641 126491 233155 214501 12327272 12200289 19574 19000 0 0 6767355 6865607 0 0 7335 4798210 5219844 11585139 12104451 742133 95838 11207375 12017102 5213085 5247755 5994290 6769347 X TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. WE ENVISION A WORLD WHERE INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS, DEATH, AND GRIEF WILL EXPERIENCE THE BEST THAT HUMANKIND CAN OFFER. 0 0 4989522 19000 5994935 MEMBERSHIP AND PRODUCT SERVICES - TO BUILD PROVIDER CAPACITY TO ENSURE ACCESS TO HIGH QUALITY END-OF-LIFE CARE, THE ORGANIZATION PRODUCED ITS ANNUAL PROFESSIONAL DEVELOPMENT OFFERINGS THAT INCLUDED THE LEADERSHIP AND ADVOCACY CONFERENCE (APRIL 2019), THE INTERDISCIPLINARY CONFERENCE (OCTOBER 2019), AND THE 2019 VIRTUAL CONFERENCE HOSTED IN COLLABORATION WITH THE AMERICAN ACADEMY OF HOSPICE AND PALLIATIVE MEDICINE AND THE HOSPICE AND PALLIATIVE NURSES ASSOCIATION; HOSTED 24 WEBINARS THAT FOCUSED ON SIX DIFFERENT TRACKS THAT RANGED FROM REGULATORY TO QUALITY TO LEADERSHIP TOPICS FOR THE FIELD. NHPCO ISSUED 9,890 HOURS OF CE/CME CREDIT FOR ITS 2019 EDUCATIONAL OFFERINGS. AS A LEADER IN THE CREATION OF TECHNICAL RESOURCES FOR THE FIELD, NHPCO DEVELOPED AND UPDATED IMPORTANT PUBLICATIONS THAT INCLUDED, THE GUIDE FOR MANAGING PATIENT TRAVEL IN HOSPICE CARE, THE HQRP FAQ INDEX GUIDE, THE MANAGEMENT OF IMMINENT DEATH IN HOSPICE CARE TOOLKIT, AND THE UPDATED PEDIATRIC STANDARDS FOR PALLIATIVE CARE AND HOSPICE. NHPCO MEMBERS HAD ACCESS TO A WIDE RANGE OF COMMUNITY ENGAGEMENT RESOURCES THAT INCLUDED A SERIES OF MEDIA TEMPLATES, A LIBRARY OF EDUCATIONAL ARTICLES, AD SLICKS AND SOCIAL MEDIA GRAPHICS TO SUPPORT CONSUMER EDUCATION AND PUBLIC ENGAGEMENT AT THE COMMUNITY LEVEL. IN 2019, WE HOSTED A BEREAVEMENT FOCUSED WEBINAR SERIES FOR MEMBERS. NHPCO'S MEMBER-ONLY NETWORKING WEBSITE, MYHOSPICE.ORG, HOSTED MORE THAN 78 MYNHPCO COMMUNITY CHATS WITH OVER 9,200 PARTICIPANTS. DURING 2019, NHPCO CONTINUED EFFORTS WITH ITS SUCCESSFUL WE HONOR VETERANS INITIATIVE THAT INCLUDED THE COMPLETION OF THE INITIAL PHASE AND FOCUS GROUPS FOR A WHV VIETNAM VETERANS PILOT PROGRAM; GREW PROGRAM PARTICIPATION TO 5,460 WE HONOR VETERANS HOSPICE AND COMMUNITY-BASED HEALTH CARE PARTNERS; REACHED 118 STATE-WIDE AND COMMUNITY-BASED HOSPICE-VETERAN PARTNERSHIP COALITIONS; AND SAW A 14% INCREASE IN LEVEL 3 & 4 PARTNERS. WHV GARNERED OVER 38,000 STAFF TRAINING PARTICIPANTS AND 42,000 COMMUNITY OUTREACH TRAINING PARTICIPANTS, OFFERING WEBINAR TRAINING TO 2,000 PARTNER SITES. 2311653 2777462 PROVIDE SUPPORT AND ACCESS - TO CONTINUE TO SUPPORT PROVIDERS WITH NECESSARY COMPLIANCE EDUCATION, NHPCO EXPANDED THE NHPCO COMPLIANCE CERTIFICATE PROGRAM; ISSUED 24 REGULATORY AND QUALITY ALERTS TO ADVISE MEMBERS OF CURRENT CHANGES IN FEDERAL GUIDELINES AND RECOMMENDATIONS; AND ANSWERED MORE THAN 2,000 QUESTIONS FROM THE MEMBERSHIP. NHPCO REGULATORY AND QUALITY STAFF AND MEMBERS OF THE PALLIATIVE CARE ADVISORY COUNCIL HOSTED "OFFICE HOURS" AT BOTH IN-PERSON CONFERENCES THAT ALLOWED MEMBERS TO SPEND TIME FOCUSING ON ISSUES SPECIFIC TO THEIR PROGRAMS. TO SUPPORT PROVIDERS WITH THE PROVISION OF AND ACCESS TO COMMUNITY-BASED PALLIATIVE CARE, NHPCO RELEASED THE NHPCO PALLIATIVE CARE PLAYBOOK IN APRIL WITH NEW CHAPTERS ADDED IN NOVEMBER; CREATED RESOURCES ON PRIMARY CARE FIRST/SERIOUS ILLNESS POPULATION AND VBID MODELS FOR PROVIDERS; HOSTED EXPANDED PRECONFERENCE OFFERINGS ON COMMUNITY-BASED PALLIATIVE CARE; AND PRESENTED ON PALLIATIVE AND SERIOUS ILLNESS CARE AT MULTIPLE CONFERENCES AND PANELS ACROSS THE COUNTY. NHPCO'S PEDIATRIC PALLIATIVE CARE COUNCIL CONTINUED THE PUBLICATION OF ITS FREE E-JOURNAL WITH EACH THEMED ISSUE CONTAINING COLLECTIONS OF ARTICLES ON PEDIATRIC PALLIATIVE CARE AND HOSPICE WRITTEN BY PROVIDERS AND EXPERTS FROM THE FIELD. NHPCO STAFF WORKED WITH ABT ASSOCIATES ON THE DEVELOPMENT OF A HOSPICE ASSESSMENT TOOL WHICH INCLUDED CONDUCTING THREE FOCUS GROUPS AT THE 2019 LEADERSHIP AND ADVOCACY CONFERENCE ON HOSPICE ASSESSMENT; AND WORKED WITH RAND ON THE HOSPICE CAHPS SURVEY. 1581518 1900201 PUBLIC POLICY AND ADVOCACY - AS PART OF THE ONGOING PUBLIC AWARENESS INITIATIVE, MY HOSPICE CAMPAIGN, RELEASED THE COMPREHENSIVE POLICY BRIEF, HOSPICE: LEADING INTERDISCIPLINARY CARE; CREATED FACT SHEETS AND STATE-SPECIFIC INFORMATIONAL RESOURCES FOR HOSPICE ADVOCATES; LAUNCHED THE MY HOSPICE AMBASSADOR PROGRAM TO EQUIP HOSPICE PROVIDERS WITH FURTHER SKILLS RELATED TO GRASSROOTS ADVOCACY EFFORTS. NHPCO PRESIDENT AND CEO EDO BANACH DELIVERED TESTIMONY TO U.S. HOUSE OF REPRESENTATIVES WAYS AND MEANS COMMITTEE IN NOVEMBER 2019 ON SUPPORTING AMERICA'S SENIOR POPULATION. SENIOR STAFF FACILITATED THE PANEL DISCUSSION AT THE LAUNCH OF THE U.S. SENATE COMPASSIONATE CARE CAUCUS, AND HAD SENATOR JACKY ROSEN (D-NV), ONE OF THE CAUCUS LEADERS, DELIVER THE OPENING KEYNOTE AT THE OCTOBER INTERDISCIPLINARY CONFERENCE. AS A RESPECTED VOICE OF THE HOSPICE AND PALLIATIVE CARE PROVIDER COMMUNITY, NHPCO POLICY TEAM MEMBERS ENGAGED WITH CONGRESSIONAL STAFF ON A FREQUENT BASIS TO ADDRESS ISSUES OF IMPORTANCE REGARDING HOSPICE AND ADVANCED ILLNESS CARE; STAFF AND LEADERS FROM THE PROVIDER COMMUNITY HELD MEETINGS WITH GOVERNMENT AGENCIES TO INCLUDE CMS, CMMI, OIG, AND MEDPAC; HOSTED A VIRTUAL TOWN HALL WITH STAFF FROM OFFICE OF THE INSPECTOR GENERAL ALONG WITH TWO WEBINARS IN COLLABORATION WITH HHS CENTER FOR COMMUNITY PARTNERSHIP. NHPCO PARTNERED WITH THE BETTER MEDICARE ALLIANCE TO HOST TWO STAKEHOLDER ISSUES SESSIONS TO HELP THE HOSPICE PROVIDER COMMUNITY BETTER UNDERSTAND SOME OF THE DEMONSTRATION MODELS BEING PROPOSED BY THE CMS CENTERS FOR MEDICARE AND MEDICAID INNOVATION. 657947 790526 STRATEGIC COMMUNICATIONS: DURING 2019, THE ORGANIZATION ENGAGED WITH NATIONAL AND LOCAL MEDIA THAT INCLUDED PRINT, DIGITAL, AND BROADCAST OUTLETS SUCH AS: NEW YORK TIMES, WASHINGTON POST, WASHINGTON JOURNAL, THE HILL, NPR, INSIDE HEALTH POLICY, INSIDE CMS, KAISER HEALTH NEWS, HOSPICE NEWS, ELI'S. IN 2019, NHPCO CONTINUED PRODUCING ITS TWICE-A-MONTH PODCAST SERIES MADE AVAILABLE FREE OF CHARGE TO THE FIELD; PUBLISHED ITS WEEKLY E-NEWLETTER, NEWSBRIEFS, AND THE DIGITAL QUARTERLY MAGAZINE FOR MEMBERS, NEWSLINE; AND PUBLISHED A NEW ONLINE BUYERS' GUIDE. NHPCO CREATED THE AWARD-WINNING VIDEO "MY LEGACY, MY HOSPICE: LOU'S STORY" THAT SHOWED HOW HOSPICE CARED FOR ONE OF THE HEROES WHO WORKED AT GROUND ZERO IN NYC DURING 9/11. NHPCO FORMALIZED THE HOSPICE MUSIC PROJECT THAT FEATURES A TEAM THAT IS WRITING A NUMBER OF ORIGINAL SONGS CREATED WITH THE INSPIRATION OF HOSPICE PROFESSIONALS AND RECORDED BY PROFESSIONAL MUSICIANS. NHPCO'S CARINGINFO.ORG, ITS CONSUMER EDUCATION WEBSITE, CONTINUED TO OFFER INFORMATION ON HOSPICE, PALLIATIVE CARE, GRIEF AND BEREAVEMENT, AND ADVANCE CARE PLANNING - INCLUDING FREE, STATE-SPECIFIC ADVANCE DIRECTIVE FORMS, AND A VALUABLE "FIND A PROVIDER" TOOL. NOTABLY, NHPCO LAUNCHED THE ORGANIZATIONS NEW BRANDING IN 2019 THAT INCLUDED A RE-ENVISIONED WEBSITE. NHPCO'S CARINGINFO.ORG, ITS CONSUMER EDUCATION WEBSITE, CONTINUED TO OFFER INFORMATION ON HOSPICE, PALLIATIVE CARE, GRIEF AND BEREAVEMENT, AND ADVANCE CARE PLANNING - INCLUDING FREE, STATE-SPECIFIC ADVANCE DIRECTIVE FORMS, AND A VALUABLE "FIND A PROVIDER" TOOL. 657947 790526 9540640 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 82 0 58 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CATHY GIBNEY CPA 7038373129 1731 KING ST ALEXANDRIA VA 22314 GREGORY A WOOD MS LBSW CHAIR 5.00 5.00 X X 0 0 0 EDO BANACH PRESIDENT & CEO 40.00 5.00 X X 584439 0 38192 NORMAN MCRAE VICE CHAIR 5.00 5.00 X X 0 0 0 DAVID WILLIAMS TREASURER 5.00 5.00 X X 0 0 0 RAFAEL SCIULLO SECRETARY 5.00 5.00 X X 0 0 0 JANET JONES IMMEDIATE PAST-CHAIR 5.00 5.00 X X 0 0 0 SUZI K JOHNSON AT-LARGE/TEMPORARY COO 40.00 5.00 X X 101911 0 5848 MELINDA GRUBER PHD MBA AT-LARGE/MYHOSPICE REPRESENTATIVE 5.00 0.00 X X 0 0 0 SALLY ALDRICH NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 SAMIRA BECKWITH NATIONAL DIRECTOR 5.00 5.00 X 0 0 0 DARREN BERTRAM NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 REGINA BODNAR NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 RONALD CROSSNO NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 CARLA DAVIS NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 JEANNE DENNIS NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 ELIZABETH FOWLER NATIONAL DIRECTOR 5.00 5.00 X 0 0 0 JOAN HARROLD PALLIATIVE CARE DIRECTOR 5.00 0.00 X 0 0 0 BRIAN JONES NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 SANDY KUHLMAN NATIONAL DIRECTOR 5.00 5.00 X 0 0 0 KATY LANZ NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 PAUL LEDFORD COS REPRESENTATIVE 5.00 5.00 X 0 0 0 MICHAEL MCHALE NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 BALU NATARAJAN NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 STACIE PINDERHUGES NATIONAL DIRECTOR 5.00 0.00 X 0 0 0 ANGELA SELLS HAN REPRESENTATIVE 5.00 5.00 X 0 0 0 JOHN MASTROJOHN CHIEF OPERATING OFFICER 40.00 0.00 X 397812 0 28000 CATHY GIBNEY CHIEF FINANCIAL OFFICER 40.00 0.00 X 329850 0 28000 HANNAH YANG MOORE CHIEF ADVOCACY OFFICER 40.00 0.00 X 244662 0 35144 LORI BISHOP VICE PRESIDENT, PALLIATIVE & ADVANCED CARE 40.00 0.00 X 227056 0 29647 JUDITH LUND PERSON VICE PRESIDENT, REGULATORY & COMPLIANCE 40.00 0.00 X 218253 0 22826 SIMON SURAN VICE PRESIDENT, FINANCE 40.00 0.00 X 197488 0 32227 JON RADULOVIC VICE PRESIDENT, COMMUNICATIONS 40.00 0.00 X 163233 0 18495 JENNIFER KENNEDY SENIOR DIRECTOR, REGULATORY & QUALITY 40.00 0.00 X 151700 0 18644 ANDREW DUNCAN VICE PRESIDENT, MEMBERSHIP 40.00 0.00 X 146063 0 16070 JEFFREY WILLIAMSON DIRECTOR, HUMAN RESOURCES 40.00 0.00 X 139801 0 16880 EMIL ZUBERBUEHLER VICE PRESIDENT, OPERATIONS 40.00 0.00 X 133652 0 11919 KENDRA BUCHANAN DIRECTOR, MARKETING 40.00 0.00 X 132274 0 16217 DONALD SIEVERT SENIOR DIRECTOR, DECISION SUPPORT 40.00 0.00 X 127191 0 22869 3295385 0 340978 20 0 1 0 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 30384 EVENT HOSTING 901624 EVENTLINK 7220 OAKLEY INDUSTRIAL BLVD UNION CITY GA 30291 EVENT MANAGEMENT 301109 ABILA PO BOX 123303 DALLAS TX 75312 SOFTWARE PROVIDER 143637 HOGAN LOVELLS US LLP 555 THIRTEENTH STREET NW WASHINGTON DC 20004 LEGAL SERVICES 104361 4 200930 201644 402574 MEMBERSHIP DUES 900099 8041034 8041034 CONFERENCES & SYMPOSIA 900099 2789619 2789619 CONTRACTUAL REVENUE 900099 455220 455220 ADVERTISING 541800 134356 134356 PUBLICATIONS 900099 36494 36494 11456723 125886 125886 55940 55940 1652052 1651447 605 605 605 166560 121920 44640 43406 1234 OTHER INCOME 900099 113921 97351 16570 113921 12200289 11463124 152160 182431 19000 19000 2539773 1967593 572180 3277848 2520810 757038 279067 216197 62870 418065 342459 75606 350854 271811 79043 1017 833 184 33479 33479 37308 37308 971541 822932 148609 139062 101899 37163 325154 236237 88917 315677 308961 6716 1451337 1449149 2188 149168 6429 142739 240219 240219 42579 1835 40744 UBIT TAXES 5965 5965 EQUIPMENT RENTAL AND RE 374151 359608 14543 AFFILIATE SUPPORT 307335 300000 7335 LICENSE AND FEES 193483 174581 18902 632369 440306 192063 12104451 9540640 2556476 7335 1299205 1261013 402015 697180 29348 16774 109240 135992 8514861 4361742 4393339 4153119 4969138 5737592 5090 15432 11207375 12017102 1080614 1067561 785715 844115 3346756 3336079 5213085 5247755 X 5368094 6354551 626196 414796 5994290 6769347 11207375 12017102 95838 679219 0 X X 0 1 X 1 0 X 2449074 219269 236952 209111 402574 3516980 12721459 10905566 11031004 11614613 11488927 57761569 15170533 11124835 11267956 11823724 11891501 61278549 2277306 134584 214487 176344 395430 3198151 215084 174513 213913 224511 200176 1028197 2492390 309097 428400 400855 595606 4226348 57052201 226546 180834 180095 192294 181826 961595 226546 180834 180095 192294 181826 961595 57952 62656 -39362 27333 108579 147696 106281 157422 83688 97351 592438 15602727 11474606 11566111 12099706 12198011 62941161 0.90640 0.90050 0.01530 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 11703770 12003770 750189 187547 0 0 758845 702468 721521 750189 2933023 4399535 225000 300000 300000 300000 1125000 189711 175617 180380 187547 733255 1099883 9800 X 0 626196 265652 477052 414796 1173090 429629 976523 626196 1581690 165013 573613 1173090 1905011 169559 492880 1581690 129196 2346479 570664 1905011 1.00000 0 0 5901592 1770477 4131115 177142 175243 1899 1196701 1196370 331 1239426 1219652 19774 4153119 X PART III, LINE 4: COLLECTIONS ARE UTILIZED TO SIGNIFY VISUAL INTERPRETATIONS OF THE ORGANIZATION'S MISSION AND PURPOSE AND IS INTENDED FOR PUBLIC VIEWING. PART V, LINE 4: THE ORGANIZATION MAINTAINS RESTRICTED FUNDING FOR VARIOUS PURPOSES IN CONJUNCTION WITH DONOR TIME AND PURPOSE STIPULATIONS. PART X, LINE 2: INCOME DERIVED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS TAXABLE UNDER THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION HAD NO MATERIAL ACCRUED TAX LIABILITY. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 0 0 RESEARCH 1 19000 COST N/A PART I, LINE 2: THE ORGANIZATION MONITORS RECIPIENTS OF THESE FUNDS BASED UPON A SELECTION PROCESS. ONCE AWARDED THE FUNDS, THE AWARDEES CAN UTILIZE THE FUNDS AS DEEMED NECESSARY IN ACCORDANCE WITH THE FUND'S PURPOSE. X X X X X 0 0 0 0 0 0 0 0 0 EDO BANACH PRESIDENT & CEO 509439 0 75000 0 0 0 19600 0 18592 0 622631 0 0 0 JOHN MASTROJOHN CHIEF OPERATING OFFICER 362812 0 35000 0 0 0 19600 0 8400 0 425812 0 0 0 CATHY GIBNEY CHIEF FINANCIAL OFFICER 294850 0 35000 0 0 0 19600 0 8400 0 357850 0 0 0 HANNAH YANG MOORE CHIEF ADVOCACY OFFICER 229662 0 15000 0 0 0 16552 0 18592 0 279806 0 0 0 LORI BISHOP VICE PRESIDENT, PALLIATIVE & ADVANCE 216341 0 10715 0 0 0 15257 0 14390 0 256703 0 0 0 JUDITH LUND PERSON VICE PRESIDENT, REGULATORY & COMPLIA 216822 0 1431 0 0 0 14426 0 8400 0 241079 0 0 0 SIMON SURAN VICE PRESIDENT, FINANCE 191379 0 6109 0 0 0 13635 0 18592 0 229715 0 0 0 JON RADULOVIC VICE PRESIDENT, COMMUNICATIONS 161821 0 1412 0 0 0 11195 0 7300 0 181728 0 0 0 JENNIFER KENNEDY SENIOR DIRECTOR, REGULATORY & QUALIT 150221 0 1479 0 0 0 10244 0 8400 0 170344 0 0 0 ANDREW DUNCAN VICE PRESIDENT, MEMBERSHIP 144651 0 1412 0 0 0 9967 0 6103 0 162133 0 0 0 JEFFREY WILLIAMSON DIRECTOR, HUMAN RESOURCES 138321 0 1480 0 0 0 9580 0 7300 0 156681 0 0 0 DONALD SIEVERT SENIOR DIRECTOR, DECISION SUPPORT 126784 0 407 0 0 0 8925 0 13944 0 150060 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ALEXANDRIA VIRGINIA 521381432 NONEAVAIL 2010-12-21 5150000 TO PURCHASE, RENOVATE, AND EQUIP AN OFFICE BUILDING FOR ORGANIZATION USE. 0 0 0 A 2010 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER ENTITIES THAT PROVIDE HOSPICE AND/OR PALLIATIVE CARE SERVICES ARE CONSIDERED PROVIDER MEMBERS AND HAVE VOTING RIGHTS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PROVIDER MEMBERS WHO HAVE FULLY PAID THEIR DUES HAVE VOTING RIGHTS WITH REGARD TO THE ELECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ONCE FORM 990 IS PREPARED IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF FINANCE. A MEETING WITH THE FORM 990 PREPARER WILL CLARIFY ANY QUESTIONS AND ISSUES BEFORE THE FORM IS MADE AVAILABLE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST AND SIGN AN INDIVIDUAL COPY OF THE POLICY ON A YEARLY BASIS. THE SIGNED POLICIES ARE KEPT ON FILE WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS WILL REVIEW INDEPENDENT, COMPARABLE SALARY DATA FROM LIKE SIZED NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE ORGANIZATION'S AREA AND APPROVE CHANGES TO COMPENSATION FOR THE TOP MANAGING EMPLOYEES, PRESIDENT, AND VICE PRESIDENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. NATIONAL HOSPICE FOUNDATION 1731 KING STREET SUITE 200 ALEXANDRIA VA 22314 541586967 DEVELOPMENT VA 501(C)(3) LINE 7 NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC 1 ALLIANCE FOR CARE AT THE END OF LIFE 1731 KING STREET SUITE 400 ALEXANDRIA VA 22314 208725837 ADVOCACY VA 501(C)(4) N/A NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 ALLIANCE FOR CARE AT THE END OF LIFE B 300000 COST NATIONAL HOSPICE FOUNDATION R 200930 COST NATIONAL HOSPICE FOUNDATION Q 338430 COST