2016-11-11T08:23:21-06:00 2015-12-31 351350297 DAVID CULP & CO LLP 120 S 2ND STREET GOSHEN IN 46526 990 2015-01-01 300433147 THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC FOUN 5742433100 111 SUNNYBROOK COURT SOUTH BEND IN 46637 MARK M MURRAY PRESIDENT& CEO 5742433100 2016-11-02 true CRAIG YAHNE P00544046 5745334540 2016-11-11 2015 2017-02-10 21:41:12Z MARK M MURRAY 111 SUNNYBROOK COURT SOUTH BEND IN 46637 2681923 false X WWW.FOUNDATIONFORHOSPICE.ORG X 2007 IN THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC. THIS INCLUDES THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NON-PROFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDING SERVICES WHICH ARE ALIGNED WITH CHC'S VISION AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS, AND PROGRAMS DESIGNED TO PROVIDE ASSISTANCE RELATED TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. 5 5 8 50 0 1183927 1343234 0 734954 673326 428422 568447 2347303 2585007 79632 88551 0 873375 845678 0 455720 1141671 1146021 2094678 2080250 252625 504757 31926403 32691376 10715096 11672599 21211307 21018777 X THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC, INCLUDING THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NONPROFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDING SERVICES WHICH ARE ALIGNED WITH THE CHC'S MISSION, VISION, AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS OF TECHNICAL ASSISTANCE RELATIVE TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. false false 1084508 88551 THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC. THIS INCLUDES THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NON-PROFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDING SERVICES WHICH ARE ALIGNED WITH CHC'S VISION AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS, AND PROGRAMS DESIGNED TO PROVIDE ASSISTANCE RELATED TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. 1084508 true true false false false false false false false true true false false false true true false true false false true true false false true false false false true true false false false false false false false false false false false false false true false false false true 3 0 8 true false false false false false true true false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false IN X KARL HOLDERMAN 5742433100 111 SUNNYBROOK COURT SOUTH BEND IN 46637 COREY CRESSY CHAIR 1.00 X X 0 0 0 TERRY RODINO PAST CHAIR 1.00 X X 0 0 0 AMY KUHAR MAURO CHAIR ELECT 1.00 X X 0 0 0 WENDELL WALSH TREASURER 1.00 X X 0 0 0 MARY NEWBOLD SECRETARY 1.00 X X 0 0 0 MARK M MURRAY PRESIDENT& C 4.00 36.00 X 47870 271261 61739 MICHAEL WARGO VP/COO 40.00 0.00 X 178582 0 3168 KARL HOLDERMAN CFO 4.00 36.00 X 21572 122239 6085 CHRISTOPHER TAELMAN CDO 40.00 X 114263 0 3120 362287 393500 74112 2 false true false 37744 1305490 1343234 673326 673326 665363 37744 96916 568447 568447 2585007 1241773 8934 8934 79617 79617 248024 110469 79392 58163 442269 197012 141555 103702 100509 44770 32171 23568 54876 24444 17565 12867 34613 13068 14666 6879 7921 7921 100748 44877 32247 23624 56688 25251 18145 13292 44358 19759 14198 10401 535 535 101635 45272 32531 23832 387043 172403 123884 90756 31445 14007 10065 7373 HOSPICE OUTREACH 194205 194205 OTHER FUNDRAISING 70161 70161 PUBLIC RELATIONS 66454 66454 TELEPHONE 19755 8800 6323 4632 30460 15166 8824 6470 2080250 1084508 540022 455720 24025 25712 1036527 1531708 498818 167318 70742 14153040 1935665 12281384 12217375 17792493 17759761 624656 587260 31926403 32691376 214657 72826 5896611 5896611 4603828 5703162 10715096 11672599 X 20942229 19976228 117744 659999 151334 382550 21211307 21018777 31926403 32691376 504757 -697287 X false true X true false X X 1 THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC 310952866 9 true 1084508 0 1 1084508 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 624656 -3105 34291 587260 628088 22797 26229 624656 577750 80730 30392 628088 537405 60126 19781 577750 558786 1395 22776 537405 1.00000 true false 2090417 2090417 11041295 1826646 9214649 1021328 109019 912309 12217375 DUE TO AFFILIATE 5703162 5703162 X 1955178 -697287 67458 -629829 2585007 2585007 2147708 67458 67458 2080250 2080250 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT CONSISTS OF POOLED FUNDS INVESTED AND MANAGED BY THREE AREA COUNTY COMMUNITY FOUNDATIONS (COMMUNITY FOUNDATION OF ST JOSEPH COUNTY, MARSHALL COUNTY COMMUNITY FOUNDATION, AND THE COMMUNITY FOUNDATION OF ELKHART COUNTY. THESE FOUNDATIONS HAVE ESTABLISHED A FUND DESIGNATED AS THE "HOSPICE FUND" TO RECEIVE GIFTS FOR THE PURPOSE OF PROVIDING SUPPORT TO THE ORGANIZATION IN ORDER TO FURTHER ITS MISSION AND TAX EXEMPT PURPOSE. THE AMOUNTS CONTRIBUTED BY THE ORGANIZATION ARE RECORDED AS BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS. THE ORGANIZATION EXPECTS TO RECEIVE ONLY THE INCOME EARNED ON THE ASSETS HELD IN PERPETUITY. DISTRIBUTIONS FROM THE FUNDS ARE BASED UPON THE INDIVIDUAL FOUNDATION'S SPENDING POLICY, WHICH CURRENTLY PROVIDE FOR AN APPROXIMATE ANNUAL SPENDING RATE OF FIVE PERCENT PER YEAR OF THE MARKET VALUE OF THE FUND. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER CORRESPONDING PROVISIONS OF INDIANA TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. CURRENT ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORI9TIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALITES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2015 AND 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 AND THE RELATED STATE OF INDIANA RETURN, WHICH REMAIN SUBJECT TO EXAMINATION BT THE INTERNAL REVENUE SERVICE FOR THE THREE MOST RECENT YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 67,458 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 67,458 true SUB SAHARAN AFRICA HOSPICE CARE END OF LIFE CARE 79617 79617 79617 AFRICA GEN. SUPPORT 79617 CHECK 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES FUNDS TO GLOBAL PARTNERS IN CARE ("GPIC") TO FURTHER THAT ORGANIZATION'S MISSION TO SUPPORT HOSPICE IN SUB-SAHARAN AFRICA, AS WELL AS TO SUPPORT THE ORGANIZATIONS'S PARTNERSHIP VIA GPIC WITH THE PALLIATIVE CARE ASSOCIATION OF UGANDA. THE GRANTS MADE TO GPIC ARE UNRESTRICTED AND CAN BE USED IN ANY WAY THE ORGANIZATION SEES FIT TO FURTHER ITS MISSION. SCHEDULE F, PAGE 1, PART I, LINE 3 SUB SAHARAN AFRICA 79,617 0 ANNUAL DINNER 362516 37744 324772 29458 29898 ANNUAL APPEAL 122077 122077 16654 4 218514 218514 20906 703107 37744 665363 29458 67458 96916 568447 false PATIENT ASSISTANCE GRANTS 65 8934 COST MISCELLANEOUS X X X X X false false false false false false false false false MARK M MURRAY PRESIDENT& CEO 47715 229125 41259 155 877 50531 1681 9527 49551 331319 45938 MICHAEL WARGO VP/COO 178066 516 3168 181750 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC, INCLUDING THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NONPROFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDING SERVICES WHICH ARE ALIGNED WITH THE CHC'S MISSION, VISION, AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS OF TECHNICAL ASSISTANCE RELATIVE TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT, THEN AN EXECUTIVE COMITTEE MEETING IS HELD WITH OUR TAX ADVISORS TO PRESENT AND DISCUSS A FINAL DRAFT OF THE FULL FORM 990 AND ALL APPLICABLE SCHEDULES. AFTER THIS MEETING A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS RECEIVE ORIENTATION PRIOR TO JOINING THE BOARD, AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CFO REVIEWS THE QUESTIONNAIRES FOR ANY POTENTIAL CONFLICTS OF INTEREST. DETER- MINATIONS OF WHETHER A CONFLICT EXISTS ARE BASED ON THE IRS DEFINITION OF A FAMILY OR BUSINESS RELATIONSHIP. ANY INTERESTED PARTY WITH A POTENTIAL CONFLICT OF IS RECUSED FROM ALL BOARD DISCUSSION/ACTION REGARDNG THE POTENTIAL CONFLICTING SITUATION. SINCE ITS INCEPTION, THE FOUNDATION HAS NOT HAD ANY CONFLICTS OF INTEREST REGARDING ITS BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL WRITTEN EVALUATION OF THE CEO IS CONDUCTED BY THE EXECUTIVE COMM- ITTEE OF THE BOARD OF DIRECTORS, AND COMPENSATION IS REVIEWED AT THIS TIME. THE HOSPICE CEO COMPENSATION SURVEY, CONDUCTED BY EFFECTIVE PAY PRACTICES AND HUNTINGTON CONSULTING GROUP, WAS THE BASIS FOR DETERMINING THE CEO'S COMPENSATION. THIS SURVEY INCLUDES 10 PARTICIPANTS LOCATED IN 11 DIFFERENT STATES, WITH DATA ARRANGED BY: OPERATING BUDGET, NUMBER OF EMPLOYEES, AND AVERAGE DAILY CENSUS. NO INDIVIDUAL WHO HAD AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PARTICIPATED IN THE DELIBERATION. THE EXECUTIVE COMMITTEE ADEQUATELY DOCUMENTED THE BASIS FOR ITS COMPENSATION ADJUSTMENT THAT WAS AWARDED TO THE CEO WITHIN ITS MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 67,458 SPECIAL EVENT EXPENSES -67,458 THE CENTER FOR HOSPICE & PALLIATIVE 111 SUNNYBROOK COURT SOUTH BEND IN 46637 310952866 HOSPICE IN 501 9 N/A false false false false false true false false false false false false true false true true false false false false THE CENTER FOR HOSPICE & PALLIATIVE E 5703162 COST