NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION (EIN 54-1096334)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201601349349301565
- Schema version
- 2015v2.1
- 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) |
|---|---|---|
| Return | 2016-05-13T08:41:40-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541096334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HOSPICE AND PALLIATIVE CARE | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038371500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET NO 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY GIBNEY | PersonNm |
| Person Title | SENIOR VICE PRESIDENT | PersonTitleTxt |
| Phone | 7038371500 | PhoneNum |
| Signature | 2016-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW YOUNG CPA | PreparerPersonNm |
| PTIN | P01203950 | PTIN |
| Phone | 7035351200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J DONALD SCHUMACHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING STREET NO 100 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,482,757 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHPCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $81,380 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,778 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $978,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,449,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,301,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,399,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $333,463 | PYOtherRevenueAmt |
| CY Other Revenue | $310,158 | CYOtherRevenueAmt |
| PY Total Revenue | $11,823,774 | PYTotalRevenueAmt |
| CY Total Revenue | $14,239,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,390,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,819,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $158,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,393,085 | PYOtherExpensesAmt |
| CY Other Expenses | $5,267,392 | CYOtherExpensesAmt |
| PY Total Expenses | $12,783,804 | PYTotalExpensesAmt |
| CY Total Expenses | $12,207,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$960,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,031,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,404,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,358,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,826,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,836,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,577,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,522,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,598,610 | ExpenseAmt |
| Grant | $120,941 | GrantAmt |
| Revenue | $4,444,595 | RevenueAmt |
| Desc | MEMBERSHIP AND PRODUCT SERVICES - PROVIDE TECHNICAL ASSISTANCE AND EDUCATION TO MEMBERS AND THE PUBLIC WITH PRODUCTS THAT PROMOTE THE PRINCIPLES OF HOSPICE AND PALLIATIVE CONCEPTS. DURING 2015, THE ORGANIZATION: WAS AWARDED THE PRESTIGIOUS SUMMIT AWARD BY ASAE FOR WE HONOR VETERANS INITIATIVE THAT MARKED WHV'S FIFTH ANNIVERSARY AND CONTINUED GROWTH OF MORE THAN 3,900 WHV PARTNERS; WAS AWARDED NEW TWO-YEAR CONTRACTION FROM DEPARTMENT OF VETERAN AFFAIRS; WAS HONORED WITH AWARDS FROM E-HEALTHCARE LEADERSHIP, BULLDOG REPORTER, AND PR NEWS FOR OUR NATIONAL ENGAGEMENT CAMPAIGN, MOMENTS OF LIFE: MADE POSSIBLE BY HOSPICE; PROVIDED IN DEPTH COMMENTS ON EIGHT CMS PROPOSED RULES INVOLVING HOSPICE AND PALLIATIVE CARE ISSUES; SERVED AS A VALUABLE RESOURCE OF INFORMATION ON FEDERALLY MANDATED QUALITY REPORTING INITIATIVES AND OFFERED COMPARATIVE REPORTING ON A VARIETY OF NHPCO SPONSORED PERFORMANCE MEASURES; EARNED REACCREDITATION THROUGH THE AMERICAN NURSES CREDENTIALING COMMISSION; LAUNCHED A NEW PALLIATIVE CARE MEMBERSHIP WITH INCREASED RESOURCES ON THE PROVISION OF COMMUNITY-BASED PALLIATIVE CARE; AND INCREASED THE REACH OF NHPCO EDGE, OUR CONSULTING SERVICES DIVISION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,031,402 | ExpenseAmt |
| Revenue | $3,744,044 | RevenueAmt |
| Desc | PROVIDE SUPPORT AND ACCESS - BUILD PROVIDER CAPACITY TO ENSURE ACCESS TO HIGH QUALITY END-OF-LIFE CARE. DURING 2015, THE ORGANIZATION: CREATED RESOURCES TO HELP PROVIDERS WITH REGULATORY AND COMPLIANCE CHALLENGES SUCH AS ICD-10 CODING, DETERMINING TERMINAL PROGNOSIS, HOSPICE PAYMENT REFORM, COMPONENTS OF THE FY 2016 HOSPICE WAGE INDEX, AND MORE; HAD MORE THAN 25,700 INDIVIDUALS PARTICIPATING IN 108 EDUCATIONAL OFFERINGS FROM NHPCO PROVIDING MORE THAN 15,500 HOURS OF CONTINUING EDUCATION CREDIT; COLLABORATED WITH AAHPM AND HPNA ON THE VIRTUAL CONFERENCE CLINICAL ADVANCES IN THE ART AND SCIENCE OF CARE; PARTNERED WITH CSU INSTITUTE FOR PALLIATIVE CARE AND THE MJHS INSTITUTE TO MAKE ADVANCED PALLIATIVE CARE TRAINING AVAILABLE IN-PERSON AND ONLINE; AND SECURED A PARTNERSHIP OPPORTUNITY WITH MORGAN STATE UNIVERSITY TO PILOT CONTINUING EDUCATION COURSES ON END-OF-LIFE CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,571,372 | ExpenseAmt |
| Revenue | $1,940,780 | RevenueAmt |
| Desc | PUBLIC POLICY AND ADVOCACY - PROVIDE PUBLIC WITH THE INFORMATION AND THE MEANS TO BE A HOSPICE ADVOCATE. DURING 2015, THE ORGANIZATION: MET WITH ALL NEWLY-ELECTED MEMBERS OF THE HOUSE OF REPRESENTATIVE AND THE SENATE TO EDUCATE THEM ABOUT HOSPICE; COORDINATED INVITATIONS FOR MANY OFFICIALS TO VISIT LOCAL PROGRAMS, CONNECTED MEMBERS OF THE IDT AND FRONTLINE CAREGIVERS WITH MORE THAN 90 PERCENT OF SENIOR "KEY MEMBERS" OF CONGRESS WHO SERVE ON COMMITTEES WITH HEALTH CARE JURISDICTION; SUCCEEDED IN GETTING CMS TO DELAY IMPLEMENTATION OF HOSPICE PAYMENT REFORM UNTIL JANUARY 1, 2016; BROUGHT HEALTH POLICY EXPERT ERIC HAMMELMAN TO NHPCO'S MANAGEMENT AND LEADERSHIP CONFERENCE TO DISCUSS NUANCED AREAS OF HOSPICE POLICY AND HELPED HOSPICE LEADERS UNDERSTAND THEIR ROLES IN ADDRESSING CMS' CONCERNS; HOSTED A CONGRESSIONAL BRIEFING ON THE WE HONOR VETERANS PROGRAM AND VETERANS' NEEDS AT THE END OF LIFE, WHICH LED TO THE PARTICIPATION OF 10 ELECTED OFFICIALS IN VETERANS DAY CEREMONIES AND WHV EVENTS; WORKED WITH SENATORS MARK WARNER AND JOHNNY ISAKSON TO REINTRODUCE THE "CARE PLANNING ACT", A BILL THAT WOULD CREATE A NEW MEDICARE BENEFIT FOR TEAM-BASED ADVANCED CARE PLANNING, AND WOULD ALSO AUTHORIZE A DEMONSTRATION PROJECT TO ALLOW HOSPICES TO PROVIDE CONCURRENT OR WRAP-AROUND CARE FOR CHRONICALLY ILL, BUT NOT YET HOSPICE-ELIGIBLE INDIVIDUALS; CONTINUED BUILDING A LEGION OF GRASSROOTS ADVOCATES TO SUPPORT HOSPICE POLICY, WITH TRAINED AND ENGAGED ADVOCATES ESTABLISHED IN EACH OF THE 102 STATES/DISTRICTS REPRESENTED BY A "KEY MEMBER; BLAZED ADVOCACY TRAILS IN THE "TWITTERVERSE" BY ADDING 1,500 NEW TWITTER FOLLOWERS, LIT UP FACEBOOK WITH MORE THAN 1 MILLION TOTAL VIEWS, AND GREATLY INCREASED TRAFFIC TO THE HAN WEBSITE AND BLOG PAGE; AND CONTRIBUTED TO PUBLIC AFFAIRS COUNCIL EVENTS, PARTICIPATED IN GOOGLE'S #HACK4CONGRESS, AND WAS HIGHLIGHTED FOR ITS BEST PRACTICES WITH THE CONGRESSIONAL MANAGEMENT FOUNDATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,078,168 | ExpenseAmt |
| Revenue | $1,331,631 | RevenueAmt |
| Desc | STRATEGIC COMMUNICATIONS: DURING 2015, THE ORGANIZATION: ENGAGED WITH NATIONAL AND LOCAL MEDIA THAT INCLUDED PRINT, DIGITAL, AND BROADCAST OUTLETS; PUBLISHED FACTS & FIGURES: HOSPICE CARE IN AMERICA AND THE PEDIATRIC HOSPICE AND PALLIATIVE CARE FACTS AND FIGURES REPORT; AND PUBLISHED THE REVISED HOSPICE VOLUNTEER PROGRAM RESOURCE MANUAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,078,168 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,331,631 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,279,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY GIBNEY CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038373129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 KING ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LINDA L ROCK BA | |||||||||
| CHAIR | 5.00 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J DONALD SCHUMACHER PSYD | |||||||||
| PRESIDENT & CEO | 20.00 | 25.00 | Yes (X) | Yes (X) | $687,700 | $0 | $37,592 | ||
| JANET JONES | |||||||||
| VICE CHAIR | 5.00 | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN THOMA | |||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDY KUHLMAN BSN RN | |||||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD A FRIED | |||||||||
| IMMEDIATE PAST CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA TODD | |||||||||
| CENTRAL PLAINS GEOGRAPHIC AREA REPRESENTATIVE | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY A WOOD MS LBSW | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH CLARK | |||||||||
| NHF AND GLOBAL PARTNERS IN CARE REPRESENTATIVE | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MURRAY | |||||||||
| HAN REPRESENTATIVE | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| REX ALLEN MA | |||||||||
| NCHPP REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON BAXTER MSW | |||||||||
| INTERNATIONAL REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMIRA K BECKWITH MSW FACHE | |||||||||
| NATIONAL DIRECTOR | 5.00 | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI BISHOP | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA BODNAR | |||||||||
| NORTHEAST GEOGRAPHIC AREA REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE CUMMINGS BSN MA PHN | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE DENNIS | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN HARROLD MD MPH FACP FAAHPM | |||||||||
| PALLIATIVE CARE DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZI K JOHNSON | |||||||||
| WEST GEOGRAPHIC AREA REPRESENTATIVE | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DANIEL MAISON MD FAAHPM | |||||||||
| PALLIATIVE CARE DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCHALE | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE MOORE | |||||||||
| COUNCIL OF STATES REPRESENTATIVE | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PRAILL | |||||||||
| INTERNATIONAL OBSERVER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUEANN M REYNOLDS MA | |||||||||
| GREAT LAKES GEORGRAPHIC AREA REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH ZERI RN MS | |||||||||
| NATIONAL DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MASTROJOHN III | |||||||||
| EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFIC | 40.00 | 0.00 | $321,900 | $0 | $26,571 | Yes (X) | |||
| JONATHAN KEYSERLING | |||||||||
| SENIOR VICE PRESIDENT - OFFICE OF HEALTH POLICY | 40.00 | 0.00 | $274,654 | $0 | $26,280 | Yes (X) | |||
| CATHY GIBNEY | |||||||||
| SENIOR VICE PRESIDENT - OFFICE OF ADMINISTRATION | 40.00 | 0.00 | $252,920 | $0 | $22,704 | Yes (X) | |||
| ANITA SPEAR | |||||||||
| SENIOR VICE PRESIDENT - OFFICE OF STRATEGIC COMMUN | 40.00 | 0.00 | $220,801 | $0 | $21,756 | Yes (X) | |||
| JUDITH LUND PERSON | |||||||||
| VICE PRESIDENT - REGULATORY AND COMPLIANCE | 40.00 | 0.00 | $205,114 | $0 | $21,423 | Yes (X) | |||
| DIANE HILL TAYLOR | |||||||||
| SENIOR VICE PRESIDENT - EDUCATION, ACCESS, AND PHI | 40.00 | 0.00 | $191,401 | $0 | $21,483 | Yes (X) | |||
| JON RADULOVIC | |||||||||
| VICE PRESIDENT - COMMUNICATIONS | 40.00 | 0.00 | $149,368 | $0 | $18,506 | Yes (X) | |||
| CAROL SPENCE | |||||||||
| VICE PRESIDENT - RESEARCH AND QUALITY | 40.00 | 0.00 | $146,524 | $0 | $18,266 | Yes (X) | |||
| EMIL ZUBERBUELER | |||||||||
| VICE PRESIDENT - OPERATIONS | 40.00 | 0.00 | $144,713 | $0 | $18,145 | Yes (X) | |||
| BARBARA BOUTON | |||||||||
| VICE PRESIDENT - PROFESSIONAL DEVELOPMENT | 40.00 | 0.00 | $140,681 | $0 | $17,791 | Yes (X) | |||
| SARAH MELTZER | |||||||||
| VICE PRESIDENT - PHILANTHROPY | 40.00 | 0.00 | $130,926 | $0 | $17,536 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,866,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $268,053 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| GAYLORD TEXAN RESORT & CC | |||||
| 1501 GAYLORD TRIAL | GRAPEVINE | TX | 76051 | CONFERENCE HOSTING | $541,378 |
| HOGAN LOVELLS | |||||
| 555 THIRTEENTH STREET NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $276,249 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | EVENT MANAGEMENT | $195,906 |
| COMMPARTNERS INTERNATIONAL LLC | |||||
| 7230 LEE DEFOREST DRIVE SUITE 206 | COLUMBIA | MD | 21046 | ONLINE EDUCATION SERVICES | $160,585 |
| ROMANPESHOFF INC | |||||
| 1500 TIMBERWOLF DRIVE | HOLLAND | OH | 43528 | PUBLIC RELATIONS | $132,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,277,306 | RelatedOrganizationsAmt |
| All Other Contributions | $171,768 | AllOtherContributionsAmt |
| Total Contributions | $2,449,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,427,654 | $8,427,654 | |
| CONFERENCES & SYMPOSIA | 900099 | $2,382,865 | $2,382,865 | |
| CONTRACTUAL REVENUE | 900099 | $479,123 | $479,123 | |
| ADVERTISING | 541800 | $58,426 | $58,426 | |
| PUBLICATIONS | 900099 | $50,962 | $50,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,399,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,788 | TotalRevenueColumnAmt |
| Exclusion | $59,788 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,758 | TotalRevenueColumnAmt |
| Exclusion | $166,758 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $972,215 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $950,923 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,292 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,292 | TotalRevenueColumnAmt |
| Exclusion | $21,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $288,196 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $292,492 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,183 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $147,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,137 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,239,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,461,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $81,380 | UnrelatedBusinessRevenueAmt |
| Exclusion | $247,838 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,941 | TotalAmt |
| Program Services | $120,941 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,199 | TotalAmt |
| Program Services | $1,933,859 | ProgramServicesAmt |
| Management And General | $398,340 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782,287 | TotalAmt |
| Program Services | $3,136,273 | ProgramServicesAmt |
| Management And General | $646,014 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,614 | TotalAmt |
| Program Services | $201,175 | ProgramServicesAmt |
| Management And General | $41,439 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,933 | TotalAmt |
| Program Services | $72,613 | ProgramServicesAmt |
| Management And General | $22,320 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,596 | TotalAmt |
| Program Services | $304,811 | ProgramServicesAmt |
| Management And General | $62,785 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,064 | TotalAmt |
| Program Services | $26,567 | ProgramServicesAmt |
| Management And General | $4,447 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,622 | TotalAmt |
| Program Services | $27,043 | ProgramServicesAmt |
| Management And General | $4,528 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,092 | TotalAmt |
| Management And General | $19,092 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,902 | TotalAmt |
| Program Services | $838,340 | ProgramServicesAmt |
| Management And General | $123,180 | ManagementAndGeneralAmt |
| Fundraising | $1,382 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,842 | TotalAmt |
| Program Services | $30,461 | ProgramServicesAmt |
| Management And General | $33,335 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,129 | TotalAmt |
| Program Services | $123,007 | ProgramServicesAmt |
| Management And General | $67,122 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,828 | TotalAmt |
| Management And General | $22,828 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,914 | TotalAmt |
| Program Services | $615,512 | ProgramServicesAmt |
| Management And General | $196,402 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,970 | TotalAmt |
| Program Services | $933,628 | ProgramServicesAmt |
| Management And General | $37,342 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,866 | TotalAmt |
| Program Services | $119,866 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,239 | TotalAmt |
| Management And General | $359,239 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,486 | TotalAmt |
| Program Services | $63,740 | ProgramServicesAmt |
| Management And General | $35,746 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBIT TAXES | $2,775 | $2,775 | |
| AFFILIATE SUPPORT | $326,791 | $326,791 | |
| EQUIPMENT RENTAL AND RE | $311,099 | $311,099 | |
| DONATIONS | $176,142 | $176,142 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,631 | TotalAmt |
| Program Services | $228,783 | ProgramServicesAmt |
| Management And General | $381,698 | ManagementAndGeneralAmt |
| Fundraising | $157,150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,207,962 | TotalAmt |
| Program Services | $9,279,552 | ProgramServicesAmt |
| Management And General | $2,769,731 | ManagementAndGeneralAmt |
| Fundraising | $158,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,992 | BOYAmt |
| EOY | $305,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,451 | BOYAmt |
| EOY | $2,258,294 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,736 | BOYAmt |
| EOY | $481,388 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,633 | BOYAmt |
| EOY | $345,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,514,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,155,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,632,997 | BOYAmt |
| EOY | $5,359,640 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,760 | BOYAmt |
| EOY | $2,635,646 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,664 | BOYAmt |
| EOY | $972,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,404,233 | BOYAmt |
| EOY | $12,358,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,527 | BOYAmt |
| EOY | $1,020,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,327 | BOYAmt |
| EOY | $988,181 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,479 | BOYAmt |
| EOY | $3,889,634 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,098 | BOYAmt |
| EOY | $938,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,826,431 | BOYAmt |
| EOY | $6,836,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,606 | BOYAmt |
| EOY | $3,617,080 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,196 | BOYAmt |
| EOY | $1,905,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,802 | BOYAmt |
| EOY | $5,522,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,404,233 | BOYAmt |
| EOY | $12,358,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,031,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$104,101 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $17,010 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $431,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $902,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $978,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,449,074 | CurrentTaxYearAmt |
| Total | $5,094,430 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,056,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,523,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,028,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,499,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,721,459 | CurrentTaxYearAmt |
| Total | $56,829,472 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,487,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,856,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,930,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,478,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,170,533 | CurrentTaxYearAmt |
| Total | $61,923,902 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,277,306 | CurrentTaxYearAmt |
| Total | $4,356,016 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $50,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,277,306 | CurrentTaxYearAmt |
| Total | $4,406,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,517,886 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,546 | CurrentTaxYearAmt |
| Total | $1,172,259 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,546 | CurrentTaxYearAmt |
| Total | $1,172,259 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,501 | CurrentTaxYearAmt |
| Total | $247,590 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,696 | CurrentTaxYearAmt |
| Total | $679,233 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,045,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,365,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,257,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,791,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,563,276 | CurrentTaxYearAmt |
| Total | $64,022,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92080 | PublicSupportPY509Pct |
| Investment Income CY | 0.01830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $450,000 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $450,000 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $11,757,962 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $12,207,962 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $760,398 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $190,100 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $757,866 | CurrentYearMinus3Amt |
| Current Year Minus2 | $730,604 | CurrentYearMinus2Amt |
| Current Year Minus1 | $789,190 | CurrentYearMinus1Amt |
| Current Year | $760,398 | CurrentYearAmt |
| Total | $3,038,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,557,087 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $646,871 | CurrentYearMinus3Amt |
| Current Year Minus2 | $317,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $500,287 | CurrentYearMinus1Amt |
| Current Year | $450,000 | CurrentYearAmt |
| Total | $1,914,558 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $189,467 | CurrentYearMinus3Amt |
| Current Year Minus2 | $182,651 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,298 | CurrentYearMinus1Amt |
| Current Year | $190,100 | CurrentYearAmt |
| Total | $759,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,139,274 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $9,800 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,196 | BeginningYearBalanceAmt |
| Contributions | $2,346,479 | ContributionsAmt |
| Other Expenditures | $570,664 | OtherExpendituresAmt |
| End Year Balance | $1,905,011 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $437,196 | BeginningYearBalanceAmt |
| Contributions | $85,844 | ContributionsAmt |
| Other Expenditures | $393,844 | OtherExpendituresAmt |
| End Year Balance | $129,196 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,449 | BeginningYearBalanceAmt |
| Contributions | $65,050 | ContributionsAmt |
| Other Expenditures | $99,303 | OtherExpendituresAmt |
| End Year Balance | $437,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,937 | BeginningYearBalanceAmt |
| Contributions | $315,801 | ContributionsAmt |
| Other Expenditures | $132,289 | OtherExpendituresAmt |
| End Year Balance | $471,449 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,866 | BeginningYearBalanceAmt |
| Contributions | $147,533 | ContributionsAmt |
| Other Expenditures | $92,462 | OtherExpendituresAmt |
| End Year Balance | $287,937 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,078,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,153,746 | DepreciationAmt |
| Book Value | $4,924,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,196,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,158,155 | DepreciationAmt |
| Book Value | $38,546 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,239,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $843,320 | DepreciationAmt |
| Book Value | $396,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,359,640 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $9,748 |
| DEFERRED COMPENSATION | $963,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $972,790 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $938,098 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $938,098 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TEMPORARILY RESTRICTED FUNDING FOR VARIOUS PURPOSES IN CONJUNCTION WITH DONOR TIME AND PURPOSE STIPULATIONS. |
| PART X, LINE 2: | THE ORGANIZATION'S BUSINESS INCOME TAX RETURNS (FORM 990 AND 990-T) FOR THE FISCAL YEARS 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BROWN UNIVERSITY | ||||||||||
| CASHIERS OFFICEBOX 1911 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $29,141 | $0 | FMV | N/A | RESEARCH |
| HOSPICE & PALLIATIVE CARECENTER | ||||||||||
| 101 HOSPICE LANE | WINSTONSALEM | NC | 27103 | 581343313 | 501(C)(3) | $5,500 | $0 | FMV | N/A | RESEARCH |
| CAPITAL CARING | ||||||||||
| 2900 TELESTAR COURT | FALLS CHURCH | VA | 22042 | 541920770 | 501(C)(3) | $5,100 | $0 | FMV | N/A | RESEARCH |
| ALIVE HOSPICE | ||||||||||
| 1718 PATTERSON STREET | NASHVILLE | TN | 37203 | 620983550 | 501(C)(3) | $5,000 | $0 | FMV | N/A | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J DONALD SCHUMACHER PSYD | ||||||||||||||
| PRESIDENT & CEO | $578,770 | $0 | $108,930 | $0 | $0 | $0 | $18,550 | $0 | $19,042 | $0 | $725,292 | $0 | $0 | $0 |
| JOHN MASTROJOHN III | ||||||||||||||
| EXECUTIVE VICE PRESIDENT AND CHIEF O | $271,900 | $0 | $50,000 | $0 | $0 | $0 | $18,171 | $0 | $8,400 | $0 | $348,471 | $0 | $0 | $0 |
| JONATHAN KEYSERLING | ||||||||||||||
| SENIOR VICE PRESIDENT - OFFICE OF HE | $250,054 | $0 | $24,600 | $0 | $0 | $0 | $17,880 | $0 | $8,400 | $0 | $300,934 | $0 | $0 | $0 |
| CATHY GIBNEY | ||||||||||||||
| SENIOR VICE PRESIDENT - OFFICE OF AD | $213,561 | $0 | $39,359 | $0 | $0 | $0 | $14,304 | $0 | $8,400 | $0 | $275,624 | $0 | $0 | $0 |
| ANITA SPEAR | ||||||||||||||
| SENIOR VICE PRESIDENT - OFFICE OF ST | $202,426 | $0 | $18,375 | $0 | $0 | $0 | $13,356 | $0 | $8,400 | $0 | $242,557 | $0 | $0 | $0 |
| JUDITH LUND PERSON | ||||||||||||||
| VICE PRESIDENT - REGULATORY AND COMP | $200,392 | $0 | $4,722 | $0 | $0 | $0 | $13,023 | $0 | $8,400 | $0 | $226,537 | $0 | $0 | $0 |
| DIANE HILL TAYLOR | ||||||||||||||
| SENIOR VICE PRESIDENT - EDUCATION, A | $191,401 | $0 | $0 | $0 | $0 | $0 | $13,083 | $0 | $8,400 | $0 | $212,884 | $0 | $0 | $0 |
| JON RADULOVIC | ||||||||||||||
| VICE PRESIDENT - COMMUNICATIONS | $147,893 | $0 | $1,475 | $0 | $0 | $0 | $10,106 | $0 | $8,400 | $0 | $167,874 | $0 | $0 | $0 |
| CAROL SPENCE | ||||||||||||||
| VICE PRESIDENT - RESEARCH AND QUALIT | $145,049 | $0 | $1,475 | $0 | $0 | $0 | $9,866 | $0 | $8,400 | $0 | $164,790 | $0 | $0 | $0 |
| EMIL ZUBERBUELER | ||||||||||||||
| VICE PRESIDENT - OPERATIONS | $143,238 | $0 | $1,475 | $0 | $0 | $0 | $9,745 | $0 | $8,400 | $0 | $162,858 | $0 | $0 | $0 |
| BARBARA BOUTON | ||||||||||||||
| VICE PRESIDENT - PROFESSIONAL DEVELO | $139,206 | $0 | $1,475 | $0 | $0 | $0 | $9,391 | $0 | $8,400 | $0 | $158,472 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ALEXANDRIA VIRGINIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521381432 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2010-12-21 | BondIssuedDt |
| Issue Price | $5,150,000 | IssuePriceAmt |
| Purpose | TO PURCHASE, RENOVATE, AND EQUIP AN OFFICE BUILDING FOR ORGANIZATION USE. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | ONCE FORM 990 IS PREPARED IT IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT, SENIOR VICE PRESIDENT OF ADMINISTRATION, AND CONTROLLER. 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 XI, LINE 9: | CHANGE IN INTEREST RATE SWAP VALUATION 17,010. |
| FORM 990, SCTION 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) |
| FOUNDATION FOR HOSPICES IN SUB-SAHARAN AFRICA | ||||||||||
| 1731 KING STREET SUITE 300 | ALEXANDRIA | VA | 22314 | 161590512 | DEVELOPMENT IN AFRICA | NY | 501(C)(3) | LINE 7 | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | Yes (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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOUNDATION FOR HOSPICES IN SUB-SAHARAN AFRICA | ||
| Q | $173,971 | FAIR VALUE |
| ALLIANCE FOR CARE AT THE END OF LIFE | ||
| P | $106,287 | FAIR VALUE |
| ALLIANCE FOR CARE AT THE END OF LIFE | ||
| B | $450,000 | FAIR VALUE |
| NATIONAL HOSPICE FOUNDATION | ||
| S | $2,276,306 | FAIR VALUE |
| NATIONAL HOSPICE FOUNDATION | ||
| R | $157,150 | FAIR VALUE |
| NATIONAL HOSPICE FOUNDATION | ||
| Q | $788,930 | FAIR VALUE |