FRIENDS OF CITRUS AND THE NATURE COAST INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CITRUS AND THE NATURE COAST INC (EIN 59-2401197)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-04
- IRS object ID
- 201712169349300331
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-04T12:50:06-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592401197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF CITRUS COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 3525272020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3264 W AUDUBON PARK PATH | AddressLine1Txt |
| City | LECANTO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J PALUMBO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3525272020 | PhoneNum |
| Signature | 2017-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT A ALTER CPA | PreparerPersonNm |
| PTIN | P00059492 | PTIN |
| Phone | 7275314477 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY J PALUMBO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3264 W AUDUBON PARK PATH | AddressLine1Txt |
| City | LECANTO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,583,734 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICEOFCITRUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES SUPPORT, CARE AND HOME HEALTH SERVICES FOR PERSONS IN THE LAST PHASES OF INCURABLE DISEASES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 571 | TotalEmployeeCnt |
| Total Volunteers | 770 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,281,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $325,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,748,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,626,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$48,143 | PYInvestmentIncomeAmt |
| CY Investment Income | -$637,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,092,747 | PYOtherRevenueAmt |
| CY Other Revenue | $1,608,719 | CYOtherRevenueAmt |
| PY Total Revenue | $42,073,736 | PYTotalRevenueAmt |
| CY Total Revenue | $26,923,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,747,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,524,923 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,834,100 | PYOtherExpensesAmt |
| CY Other Expenses | $16,205,601 | CYOtherExpensesAmt |
| PY Total Expenses | $46,581,900 | PYTotalExpensesAmt |
| CY Total Expenses | $32,730,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,508,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,807,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,937,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,835,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,117,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,820,121 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,820,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,015,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOSPICE OF CITRUS COUNTY IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING COMPREHENSIVELY RESPONSIVE AND COMPASSIONATE END-OF-LIFE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES.HOSPICE IS DEDICATED TO PRESERVING THE DIGNITY OF INDIVIDUALS, SUPPORTING THOSE DEALING WITH THE CHALLENGES OF DEATH AND BEREAVEMENT, AND FOSTERING ACCEPTANCE AND RESPECT FOR ALL PHASES AND TRANSITIONS IN LIFE. WE ARE COMMITTED TO ALLEVIATING PHYSICAL, EMOTIONAL AND SPIRITUAL DISCOMFORT SO THAT LIFE MAY BE ENJOYED TO THE FULLEST.THROUGH EDUCATION AND EXAMPLE, HOSPICE OF CITRUS COUNTY GIVES TESTIMONY THAT DYING IS PART OF LIVING, WHICH PERMITS THE CULMINATION OF ALL LIFE EVENTS TO COME TOGETHER IN A MOST PROFOUND WAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $19,550,136 | ExpenseAmt |
| Revenue | $16,827,836 | RevenueAmt |
| Desc | ROUTINE HOME CARE: WHEN THE PATIENT WHO HAS ELECTED TO RECEIVE HOSPICE CARE IS IN A HOME SETTING SUCH A PRIVATE RESIDENCE, LONG TERM CARE FACILITY, ADULT GROUP HOME OR ASSISTED LIVING AND IS NOT RECEIVING CONTINUOUS HOME CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,567,053 | ExpenseAmt |
| Revenue | $2,255,437 | RevenueAmt |
| Desc | CONTINUOUS HOME CARE: WHEN AN INDIVIDUAL WHO HAS ELECTED TO RECEIVE HOSPICE CARE IS NOT IN AN INPATIENT FACILITY AND RECEIVES HOSPICE CARE CONSISTING PREDOMINANTLY OF NURSING CARE ON A CONTINUOUS BASIS IN A HOME SETTING. CONTINUOUS HOME CARE IS ONLY PROVIDED DURING BRIEF PERIODS OF CRISIS AND ONLY AS NECESSARY TO MAINTAIN THE TERMINALLY ILL PATIENT IN THE HOME SETTING AND AVOID INPATIENT PLACEMENT. (42 C.F.R. 418.2049A)) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,249,233 | ExpenseAmt |
| Revenue | $2,905,903 | RevenueAmt |
| Desc | GENERAL INPATIENT CARE: WHEN AN INDIVIDUAL WHO HAS ELECTED HOSPICE CARE RECEIVES GENERAL INPATIENT CARE IN AN INPATIENT FACILITY FOR PAIN CONTROL OR ACUTE OR CHRONIC SYMPTOM MANAGEMENT WHICH CANNOT BE MANAGED IN OTHER SETTINGS.INPATIENT RESPITE CARE: WHEN AN INDIVIDUAL WHO HAS ELECTED HOSPICE CARE RECEIVES CARE IN AN APPROVED FACILITY ON A SHORT-TERM BASIS TO PROVIDE RESPITE FOR A CAREGIVER OR ABSENT CAREGIVER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,998,104 | ExpenseAmt |
| Revenue | $5,247,140 | RevenueAmt |
| Desc | THE OTHER PROGRAMS PROVIDED BY THE ORGANIZATION INCLUDE:HERRY'S KIDS PEDIATRIC SERVICES - PROVIDES SPECIALIZED HOSPICE AND PALLIATIVE SERVICES TO CHILDREN AND TEENS WITH LIFE-THREATENING ILLNESSES, AND OFFERS GRIEF SUPPORT, THERAPEUTIC CAMPS AND IN-SCHOOL GRIEF SUPPORT GROUPS TO YOUNG PEOPLE WHO HAVE EXPERIENCED A LOSS. GRIEF SERVICES - COMMUNITY GRIEF SUPPORT TO ANYONE WHO HAS EXPERIENCED A LOSS. THE SHALOM JEWISH HOSPICE PROGRAM - CERTIFICATION THROUGH THE NATIONAL INSTITUTE FOR JEWISH HOSPICE (NIJH) TO PROVIDE SERVICES BY STAFF TRAINED IN JEWISH RITUALS AND TRADITIONS. VETERANS SERVICES - PARTNERSHIP WITH THE VETERAN'S ADMINISTRATION TO PROVIDE QUALITY END OF LIFE SERVICES FOR ALL VETERANS AND THEIR FAMILIES. LIFE WORKS - PROGRAM PROVIDES SPECIALIZED SERVICES FOR PATIENTS WITH END STAGE CARDIAC OR PULMONARY DISEASE. MEMORIES - PROGRAM PROVIDES SPECIALIZED SERVICES FOR PATIENTS WITH ALZHEIMER'S OR END STAGE DEMENTIA RELATED DISEASES.COMMUNITY EDUCATION - CERTIFIED EDUCATION SPECIALISTS OFFER A VARIETY OF EDUCATIONAL PROGRAMS TO THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,998,104 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,247,140 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,364,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 571 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY J PALUMBO CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3525272020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3264 AUDUBON PARK PATH | AddressLine1Txt |
| City | LECANTO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK J YERMAN | |||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY LONG | |||||||
| VICE PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C BEN BRANCH | |||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL ROWDA | |||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN HEIMANN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELBY WEINGARTEN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK MOORING | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LAMB | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALIDA LANGLEY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE RECTOR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DIXON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL CASSARLY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD LEVIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J PALUMBO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $233,026 | $0 | $22,530 | ||
| BONNIE SAYLOR | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $143,147 | $0 | $11,234 | ||
| TED DUNBAR | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $116,627 | $0 | $21,602 | ||
| BOBBY LAFFERTY DO | |||||||
| MEDICAL DIRECTOR | 40.00 | $203,265 | $0 | $22,023 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $696,065 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIARRA MEDICAL PERSONNEL | |||||
| 2135 NW 40TH TERRACE SUITE D | GAINESVILLE | FL | 32605 | STAFFING SERVICE | $1,288,122 |
| HOSPICELINK | |||||
| 2145 HIGHLANDS AVE S | BIRMINGHAM | AL | 35205 | DURABLE MEDICAL EQUIPMENT | $988,954 |
| HOSPISCRIPT SERVICES LLC | |||||
| PO BOX 933273 | ATLANTA | GA | 31193 | PHARMACY SERVICE | $942,787 |
| MCKESSON TECHNOLOGIES INC | |||||
| PO BOX 98347 | CHICAGO | IL | 60693 | SOFTWARE | $495,151 |
| STAFF AMERICA INC | |||||
| PO BOX 645005 | CINCINNATI | OH | 45264 | STAFFING SERVICE | $295,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $325,095 | AllOtherContributionsAmt |
| Total Contributions | $325,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $25,626,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,626,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,626,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,248 | TotalRevenueColumnAmt |
| Exclusion | $20,248 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $657,774 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$657,774 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$657,774 | TotalRevenueColumnAmt |
| Exclusion | -$657,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,075 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,716 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$641 | TotalRevenueColumnAmt |
| Exclusion | -$641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,601,129 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,601,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,601,129 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,231 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,923,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,236,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$638,167 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,553 | TotalAmt |
| Program Services | $441,100 | ProgramServicesAmt |
| Management And General | $77,453 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,968,603 | TotalAmt |
| Program Services | $11,775,838 | ProgramServicesAmt |
| Management And General | $1,157,574 | ManagementAndGeneralAmt |
| Fundraising | $35,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,280 | TotalAmt |
| Program Services | $106,134 | ProgramServicesAmt |
| Management And General | $25,066 | ManagementAndGeneralAmt |
| Fundraising | $1,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,442 | TotalAmt |
| Program Services | $1,727,411 | ProgramServicesAmt |
| Management And General | $144,305 | ManagementAndGeneralAmt |
| Fundraising | $3,726 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,045 | TotalAmt |
| Program Services | $939,192 | ProgramServicesAmt |
| Management And General | $87,883 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,942 | TotalAmt |
| Management And General | $314,942 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,699 | TotalAmt |
| Management And General | $42,699 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640,083 | TotalAmt |
| Program Services | $2,613,374 | ProgramServicesAmt |
| Management And General | $26,709 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,697 | TotalAmt |
| Program Services | $58,912 | ProgramServicesAmt |
| Fundraising | $1,785 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,150 | TotalAmt |
| Program Services | $409,421 | ProgramServicesAmt |
| Management And General | $287,289 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,876 | TotalAmt |
| Program Services | $26,878 | ProgramServicesAmt |
| Management And General | $645,998 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,482 | TotalAmt |
| Program Services | $1,140,792 | ProgramServicesAmt |
| Management And General | $38,690 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,463 | TotalAmt |
| Program Services | $787,138 | ProgramServicesAmt |
| Management And General | $9,317 | ManagementAndGeneralAmt |
| Fundraising | $2,008 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,738 | TotalAmt |
| Program Services | $2,018 | ProgramServicesAmt |
| Management And General | $5,720 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,307 | TotalAmt |
| Program Services | $53,436 | ProgramServicesAmt |
| Management And General | $235,871 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,309 | TotalAmt |
| Program Services | $685,325 | ProgramServicesAmt |
| Management And General | $40,984 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,513 | TotalAmt |
| Program Services | $181,366 | ProgramServicesAmt |
| Management And General | $124,023 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ROOM AND BOARD FEES | $4,486,828 | $4,486,828 |
| PHARMACY | $1,345,213 | $1,345,213 |
| DURABLE MEDICAL EQUIPME | $923,025 | $923,025 |
| INDIGENT EXPENSE | $581,600 | $581,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,676 | TotalAmt |
| Program Services | $1,079,525 | ProgramServicesAmt |
| Management And General | $21,748 | ManagementAndGeneralAmt |
| Fundraising | $32,403 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,730,524 | TotalAmt |
| Program Services | $29,364,526 | ProgramServicesAmt |
| Management And General | $3,286,271 | ManagementAndGeneralAmt |
| Fundraising | $79,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,006 | BOYAmt |
| EOY | $1,975,227 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,224 | BOYAmt |
| EOY | $3,139,461 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,174 | BOYAmt |
| EOY | -$3,415,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,837 | BOYAmt |
| EOY | $55,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,067,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,270,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,801,307 | BOYAmt |
| EOY | $9,797,073 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,595 | BOYAmt |
| EOY | $243,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,554 | BOYAmt |
| EOY | $39,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,937,697 | BOYAmt |
| EOY | $11,835,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,133,213 | BOYAmt |
| EOY | $2,259,270 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,872 | BOYAmt |
| EOY | $112,030 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,803,731 | BOYAmt |
| EOY | $6,448,821 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,832 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,117,648 | BOYAmt |
| EOY | $8,820,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,780,049 | BOYAmt |
| EOY | $2,975,149 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,820,049 | BOYAmt |
| EOY | $3,015,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,937,697 | BOYAmt |
| EOY | $11,835,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,807,280 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,384 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,095 | CurrentTaxYearAmt |
| Total | $2,903,430 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,603,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,742,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,997,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,768,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,228,085 | CurrentTaxYearAmt |
| Total | $201,340,762 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,079,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,128,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,432,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,049,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,553,180 | CurrentTaxYearAmt |
| Total | $204,244,192 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $204,244,192 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,248 | CurrentTaxYearAmt |
| Total | $74,334 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,248 | CurrentTaxYearAmt |
| Total | $74,334 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,231 | CurrentTaxYearAmt |
| Total | $142,801 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,149,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,164,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,472,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,093,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,581,659 | CurrentTaxYearAmt |
| Total | $204,461,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,026,143 | OtherCostOrOtherBasisAmt |
| Book Value | $2,026,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,582,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,250,723 | DepreciationAmt |
| Book Value | $7,331,954 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,027 | DepreciationAmt |
| Book Value | $10,919 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,210,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,823,556 | DepreciationAmt |
| Book Value | $386,918 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,067 | DepreciationAmt |
| Book Value | $41,139 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,797,073 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $28,549,274 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,384 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,617,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,619,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,929,640 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,396 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,396 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,923,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,354,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,617,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,617,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,736,924 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$6,400 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$6,400 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,730,524 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -2,716. OTHER EXPENSES INCLUDED IN REVENUE -3,680. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -2,716. OTHER EXPENSES INCLUDED IN REVENUE -3,680. ROUNDING -4. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY J PALUMBO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $208,026 | $0 | $25,000 | $0 | $0 | $0 | $7,020 | $0 | $15,510 | $0 | $255,556 | $0 | $0 | $0 |
| BONNIE SAYLOR | ||||||||||||||
| CHIEF OPERATING OFFICER | $131,147 | $0 | $12,000 | $0 | $0 | $0 | $3,602 | $0 | $7,632 | $0 | $154,381 | $0 | $0 | $0 |
| BOBBY LAFFERTY DO | ||||||||||||||
| MEDICAL DIRECTOR | $203,265 | $0 | $0 | $0 | $0 | $0 | $5,974 | $0 | $16,049 | $0 | $225,288 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, BOX C | DOING BUSINESS AS: HOSPICE OF CITRUS AND THE NATURE COAST |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION TERMINATED THEIR AGREEMENT WITH CHILDREN'S MEDICAL SERVICES TO PROVIDE PEDIATRIC PALLIATIVE SERVICES PIK/TFK. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS AT THE FIRST BOARD MEETING BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE COMPENSATION THAT IS PAID TO THE CEO. THE CEO DETERMINES THE COMPENSATION THAT IS PAID TO TOP MANAGEMENT. THE BOARD AND THE CEO ARE INDEPENDENT WITH REGARD TO THE COMPENSATION PACKAGES THAT THEY DETERMINE. EVERY OTHER YEAR, THE ORGANIZATION RECEIVES A COPY OF THE HOSPICE AND HOME HEALTH STUDY THAT PUBLISHES COMPENSATION LEVELS FOR THE INDUSTRY. ANNUALLY, THE ORGANIZATION RECEIVES THE HOSPICE SALARY AND BENEFITS REPORT. ADDITIONALLY, ON AN ONGOING BASIS, THE ORGANIZATION CONTACTS SIMILAR ORGANIZATIONS IN ITS GEOGRAPHIC AREA TO OBTAIN COMPARABLE DATA ABOUT THEIR COMPENSATION PACKAGES. THE INFORMATION IS USED TO ADJUST COMPENSATION TO BE IN LINE WITH THE CURRENT MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S CORPORATE HEADQUARTERS. |
| FORM 990, PART XI, LINE 9: | ROUNDING -4. |
| FORM 990, PART XII, 2C | FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION'S BOARD FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING, AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| SUPPLEMENTARY INFORMATION | CHARITY CARE PROVIDED BY THE ORGANIZATION: THE ORGANIZATION PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE. THE COST OF HOSPICE CHARITY CARE WAS 1.8% OF TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2016. |