HOPE HOSPICE AND COMMUNITY SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HOSPICE AND COMMUNITY SERVICES INC (EIN 59-2128697)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-25
- IRS object ID
- 201621469349300102
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-25T07:00:13-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6810 International Center Blvd | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592128697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HOSPICE AND COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2394824673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9470 HEALTH PARK CIRCLE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Lampley | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2016-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Martin Redovan CPA | PreparerPersonNm |
| PTIN | P01281045 | PTIN |
| Phone | 2392269900 | PhoneNum |
| Preparation | 2015-05-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMIRA K BECKWITH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9470 HEALTH PARK CIRCLE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,307,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hopehcs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EXCEPTIONAL CARE TO INDIVIDUALS AND LOVED ONES AS THEY FULFILL LIFE'S JOURNEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 901 | TotalEmployeeCnt |
| Total Volunteers | 1050 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,520,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,271,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,188,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,669,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735,798 | PYInvestmentIncomeAmt |
| CY Investment Income | $589,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $346,408 | PYOtherRevenueAmt |
| CY Other Revenue | $569,426 | CYOtherRevenueAmt |
| PY Total Revenue | $88,790,737 | PYTotalRevenueAmt |
| CY Total Revenue | $94,099,770 | 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 | $49,736,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,741,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,248,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,967,195 | PYOtherExpensesAmt |
| CY Other Expenses | $41,069,487 | CYOtherExpensesAmt |
| PY Total Expenses | $89,703,241 | PYTotalExpensesAmt |
| CY Total Expenses | $91,810,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$912,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,289,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,292,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,051,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,999,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,466,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,292,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,584,995 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE VISION OF HOPE IS TO CREATE AN ENVIRONMENT IN WHICH LIFE'S JOURNEY IS CHERISHED. THE MISSION OF HOPE IS TO PROVIDE EXCEPTIONAL CARE AND SUPPORT TO EVERY INDIVIDUAL AND THEIR LOVED ONES AS THEY FULFILL LIFE'S JOURNEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,054,954 | ExpenseAmt |
| Revenue | $74,392,405 | RevenueAmt |
| Desc | END OF LIFE CARE, COMFORT AND SUPPORT FOR PATIENTS AND THEIR FAMILIES. THE CARE IS PROVIDED IN PATIENT'S HOMES, ASSISTED LIVING FACILITIES, NURSING HOMES, HOSPITALS AND HOPE HOSPICE HOUSES. MEDICAL AND OTHER CARE PROFESSIONALS ARE DEDICATED TO MEETING THE NEEDS OF EACH PERSON. THE ORGANIZATION PROVIDES SERVICES TO LEE, HENDRY, AND GLADES, COUNTIES. (AVERAGE DAILY CENSUS 983 PATIENTS FOR FISCAL YEAR 2014-15). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,557,085 | ExpenseAmt |
| Revenue | $15,276,887 | RevenueAmt |
| Desc | PLEASE REFER TO SCHEDULE O FOR INFORMATION REGARDING HOPE HOSPICE'S PACE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,612,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 327 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 901 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | JILL LAMPLEY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2394824673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9470 HEALTHPARK CIRCLE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33908 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bo Turbeville | ||||||||||
| Chair | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Sandy Robinson | ||||||||||
| Vice Chair | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Richard Ackert | ||||||||||
| Secretary | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Charles Idelson | ||||||||||
| Treasurer | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rev Dr Tim Halverson | ||||||||||
| Past Chair | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Samira Beckwith | ||||||||||
| President/CEO | 55.00 | 5.00 | Yes (X) | Yes (X) | $456,519 | $0 | $12,122 | |||
| Larry Hart | ||||||||||
| Board Member | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Giles | ||||||||||
| Board Member | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Madlyn Dornaus | ||||||||||
| Board Member | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Fred Pezeshkan | ||||||||||
| Board Member | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Ron Smalley | ||||||||||
| Board Member | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Linda Uhler | ||||||||||
| Board Member | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Luis Insignares | ||||||||||
| Board Member | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jerry Nichols | ||||||||||
| Board Member | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Noreen DiPlacido | ||||||||||
| Board Member | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jill Lampley | ||||||||||
| Chief Financial Officer | 45.00 | 5.00 | Yes (X) | $227,863 | $0 | $18,530 | ||||
| Charlotte King | ||||||||||
| Chief Human Resources | 40.00 | $212,385 | $0 | $25,998 | Yes (X) | |||||
| Robert J Griffin | ||||||||||
| General Counsel | 38.00 | $257,530 | $0 | $23,116 | Yes (X) | |||||
| Luis Cortes DO | ||||||||||
| Chief Medical Services | 40.00 | $235,884 | $0 | $33,053 | Yes (X) | |||||
| Emiliya Hill | ||||||||||
| Hospice Physician | 40.00 | $181,177 | $0 | $23,440 | Yes (X) | |||||
| Bakthavatsalam Vardhini | ||||||||||
| Hospice Physician | 40.00 | $172,840 | $0 | $33,162 | Yes (X) | |||||
| Michelle Rougeux | ||||||||||
| Hospice Physician | 40.00 | $173,774 | $0 | $18,784 | Yes (X) | |||||
| Charles Newton | ||||||||||
| Hospice Physician | 40.00 | $198,594 | $0 | $27,601 | Yes (X) | |||||
| Sheeja Kanacheril | ||||||||||
| PACE Physician | 40.00 | $178,114 | $0 | $40,388 | Yes (X) | |||||
| Gregory Sonn | ||||||||||
| Hospice Physician | 40.00 | $221,247 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,515,927 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHELL POINT VILLAGE | |||||
| 15000 SHELL POINT BLVD | FORT MYERS | FL | 33908 | SKILLED NURSING FACILITY | $1,701,840 |
| PAGE REHABILITATION | |||||
| 2310 N AIRPORT ROAD | FORT MYERS | FL | 33907 | SKILLED NURSING FACILITY | $1,169,728 |
| HEALTHPARK CARE CENTER | |||||
| 16131 ROSERUSH COURT | FORT MYERS | FL | 33908 | SKILLED NURSING FACILITY | $858,133 |
| LEHIGH ACRES HEALTH AND REHABILITATION | |||||
| 1550 LEE BOULEVARD | LEHIGH ACRES | FL | 33936 | SKILLED NURSING FACILITY | $518,319 |
| Advanced Quality Transport | |||||
| PO Box 4211 | North Fort Myers | FL | 339184211 | Patient Transportation Service | $494,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 43 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $115,100 | FundraisingAmt |
| Government Grants | $287,712 | GovernmentGrantsAmt |
| All Other Contributions | $2,868,470 | AllOtherContributionsAmt |
| Noncash Contributions | $1,275,077 | NoncashContributionsAmt |
| Total Contributions | $3,271,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hospice Patient Services | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $89,669,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,669,292 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,669,292 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,669 | TotalRevenueColumnAmt |
| Exclusion | $466,669 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,278,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,155,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,101 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,101 | TotalRevenueColumnAmt |
| Exclusion | $123,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,767 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,134 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,367 | TotalRevenueColumnAmt |
| Exclusion | -$9,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Food Services Income | 722210 | $125,794 | $125,794 |
| Miscellaneous Income | 900099 | $452,999 | $452,999 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $578,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,099,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,669,292 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,159,196 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,283 | TotalAmt |
| Program Services | $1,109,871 | ProgramServicesAmt |
| Management And General | $297,617 | ManagementAndGeneralAmt |
| Fundraising | $47,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,924,846 | TotalAmt |
| Program Services | $36,286,122 | ProgramServicesAmt |
| Management And General | $389,803 | ManagementAndGeneralAmt |
| Fundraising | $248,921 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,015 | TotalAmt |
| Program Services | $613,348 | ProgramServicesAmt |
| Management And General | $35,667 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,042,712 | TotalAmt |
| Program Services | $8,784,052 | ProgramServicesAmt |
| Management And General | $198,557 | ManagementAndGeneralAmt |
| Fundraising | $60,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,669,207 | TotalAmt |
| Program Services | $2,611,810 | ProgramServicesAmt |
| Management And General | $38,601 | ManagementAndGeneralAmt |
| Fundraising | $18,796 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,107 | TotalAmt |
| Program Services | $27,312 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,315 | TotalAmt |
| Program Services | $44,396 | ProgramServicesAmt |
| Management And General | $2,919 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,783 | TotalAmt |
| Program Services | $87,783 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,894,118 | TotalAmt |
| Program Services | $3,589,285 | ProgramServicesAmt |
| Management And General | $177,875 | ManagementAndGeneralAmt |
| Fundraising | $126,958 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,132 | TotalAmt |
| Program Services | $174,819 | ProgramServicesAmt |
| Management And General | $8,661 | ManagementAndGeneralAmt |
| Fundraising | $11,652 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,206 | TotalAmt |
| Program Services | $1,670,721 | ProgramServicesAmt |
| Management And General | $125,664 | ManagementAndGeneralAmt |
| Fundraising | $5,821 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115,439 | TotalAmt |
| Program Services | $4,398,796 | ProgramServicesAmt |
| Management And General | $111,956 | ManagementAndGeneralAmt |
| Fundraising | $604,687 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,774 | TotalAmt |
| Program Services | $63,774 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,004,066 | TotalAmt |
| Program Services | $2,585,093 | ProgramServicesAmt |
| Management And General | $418,973 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,961 | TotalAmt |
| Program Services | $562,952 | ProgramServicesAmt |
| Management And General | $37,009 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Nursing Home - Room & Board | $9,148,739 | $9,148,739 |
| Pharmacy | $3,897,179 | $3,897,179 |
| Inpatient | $3,697,691 | $3,697,691 |
| Oxygen/DME | $2,430,701 | $2,430,701 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,056,276 | TotalAmt |
| Program Services | $6,827,595 | ProgramServicesAmt |
| Management And General | $105,051 | ManagementAndGeneralAmt |
| Fundraising | $123,630 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,810,550 | TotalAmt |
| Program Services | $88,612,039 | ProgramServicesAmt |
| Management And General | $1,950,148 | ManagementAndGeneralAmt |
| Fundraising | $1,248,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,041,421 | BOYAmt |
| EOY | $13,871,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,532 | BOYAmt |
| EOY | $5,977,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,352 | BOYAmt |
| EOY | $16,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,286,340 | BOYAmt |
| EOY | $7,398,825 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,009 | BOYAmt |
| EOY | $324,389 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,879 | BOYAmt |
| EOY | $787,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,344,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,966,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,499,111 | BOYAmt |
| EOY | $51,378,119 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,624,334 | BOYAmt |
| EOY | $18,086,814 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,424 | BOYAmt |
| EOY | $3,210,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,292,402 | BOYAmt |
| EOY | $101,051,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,999,430 | BOYAmt |
| EOY | $8,466,947 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000,000 | BOYAmt |
| EOY | $22,000,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,999,430 | BOYAmt |
| EOY | $30,466,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,113,172 | BOYAmt |
| EOY | $70,405,195 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,800 | BOYAmt |
| EOY | $179,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,292,972 | BOYAmt |
| EOY | $70,584,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,292,402 | BOYAmt |
| EOY | $101,051,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,289,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$997,097 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$100 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,218,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,718,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,145,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,520,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,271,282 | CurrentTaxYearAmt |
| Total | $18,873,649 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,218,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,718,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,145,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,520,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,271,282 | CurrentTaxYearAmt |
| Total | $18,873,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $532,152 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,341,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,669 | CurrentTaxYearAmt |
| Total | $1,829,010 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,676 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,307,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,793 | CurrentTaxYearAmt |
| Total | $2,230,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,935,336 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $523,745,511 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7997 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8496 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 1307476.0, COLUMN D - 343732.0, COLUMN E - 578793.0, COLUMN F - 2230001.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,982,580 | OtherCostOrOtherBasisAmt |
| Book Value | $13,982,580 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,809,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,389,093 | DepreciationAmt |
| Book Value | $25,420,786 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,682,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,644,261 | DepreciationAmt |
| Book Value | $5,037,767 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,752,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,933,180 | DepreciationAmt |
| Book Value | $6,819,548 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,438 | OtherCostOrOtherBasisAmt |
| Book Value | $117,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,378,119 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $93,154,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$997,100 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$4 | OtherRevenueAmt |
| Revenue Not Reported | -$997,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $94,151,904 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$52,134 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$52,134 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,099,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,862,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,250 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,810,550 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $91,810,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization's income tax returns are subject to review and examination by federal and state authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is also not aware of any activities that are subject to tax as unrelated business income, excise, or other taxes. The Organization is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an Organization's financial statements. The implementation of this standard had no impact on the Organization's financial statements. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Rounding - -4 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Expenses for Fundraising Expenses - -52134 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Expenses for Fundraising Activities - 52134 Rounding - 116 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2015 Wine Dinner | Event1Nm |
| Gross Receipts Event1 | $66,310 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,435 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,875 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,706 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,025 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,974 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Luncheon | Event2Nm |
| Gross Receipts Event2 | $66,177 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,277 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,900 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,035 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,899 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $999 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,504 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,380 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,388 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,992 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,992 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $157,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,767 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,035 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,605 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,024 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,470 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,134 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,367 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Samira Beckwith | ||||||||||||||
| President/CEO | $391,284 | $0 | $46,854 | $0 | $18,381 | $0 | $0 | $0 | $12,122 | $0 | $468,641 | $0 | $0 | $0 |
| Jill Lampley | ||||||||||||||
| Chief Financial Officer | $219,587 | $0 | $0 | $0 | $8,276 | $0 | $0 | $0 | $18,530 | $0 | $246,393 | $0 | $0 | $0 |
| Charlotte King | ||||||||||||||
| Chief Human Resources | $212,385 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,998 | $0 | $238,383 | $0 | $0 | $0 |
| Robert J Griffin | ||||||||||||||
| General Counsel | $223,598 | $0 | $0 | $0 | $33,932 | $0 | $0 | $0 | $23,116 | $0 | $280,646 | $0 | $0 | $0 |
| Luis Cortes DO | ||||||||||||||
| Chief Medical Services | $223,769 | $0 | $0 | $0 | $12,115 | $0 | $0 | $0 | $33,053 | $0 | $268,937 | $0 | $0 | $0 |
| Emiliya Hill | ||||||||||||||
| Hospice Physician | $181,177 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,440 | $0 | $204,617 | $0 | $0 | $0 |
| Bakthavatsalam Vardhini | ||||||||||||||
| Hospice Physician | $170,884 | $0 | $0 | $0 | $1,956 | $0 | $0 | $0 | $33,162 | $0 | $206,002 | $0 | $0 | $0 |
| Michelle Rougeux | ||||||||||||||
| Hospice Physician | $168,309 | $0 | $0 | $0 | $5,465 | $0 | $0 | $0 | $18,784 | $0 | $192,558 | $0 | $0 | $0 |
| Charles Newton | ||||||||||||||
| Hospice Physician | $198,286 | $0 | $0 | $0 | $308 | $0 | $0 | $0 | $27,601 | $0 | $226,195 | $0 | $0 | $0 |
| Sheeja Kanacheril | ||||||||||||||
| PACE Physician | $178,114 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,388 | $0 | $218,502 | $0 | $0 | $0 |
| Gregory Sonn | ||||||||||||||
| Hospice Physician | $221,247 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $221,247 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES CONTRIBUTED TO A NONQUALIFIED RETIREMENT 457(F) PLAN: SAMIRA BECKWITH 17,500; ROBERT GRIFFIN 17,500; JILL LAMPLEY 17,500 | ExplanationTxt |
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 | LEE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 591793462 | BondIssuerEIN |
| CUSIP | 52349ECN8 | CUSIPNum |
| Bond Issued | 2008-07-22 | BondIssuedDt |
| Issue Price | $27,200,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF HOSPICE HOUSE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $27,200,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $17,200,000 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $68,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $9,932,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part IV, Line 2c Rebate Calculation | FormAndLineReferenceDesc |
| Explanation | Issuer name: LEE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 02/25/2014 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHARLES IDELSON | |||
| BOARD MEMBER OF ORGANIZATION AND PRESIDENT, INVESTOR'S SECURITY TRUST | $63,700 | THE ORGANIZATION HAS AN ACCOUNT WITH INVESTOR'S SECURITY TRUST THAT IS USED AS A DEPOSITORY FOR INVESTMENTS OF THE ORGANIZATION TOTALING $12,607,700. PAYMENTS TOTALING $63,700 WERE PAID FOR INVESTMENT MANAGEMENT SERVICES. | false |
| SAMIRA BECKWITH | |||
| PRESIDENT AND CEO OF ORGANIZATION, BOARD MEMBER OF INVESTOR'S SECURITY TRUST | $63,700 | THE ORGANIZATION HAS AN ACCOUNT WITH INVESTOR'S SECURITY TRUST THAT IS USED AS A DEPOSITORY FOR INVESTMENTS OF THE ORGANIZATION TOTALING $12,607,700. PAYMENTS TOTALING $63,700 WERE PAID FOR INVESTMENT MANAGEMENT SERVICES. | false |
| RICHARD ACKERT | |||
| BOARD MEMBER OF ORGANIZATION AND BOARD MEMBER OF INVESTOR'S SECURITY TRUST | $63,700 | THE ORGANIZATION HAS AN ACCOUNT WITH INVESTOR'S SECURITY TRUST THAT IS USED AS A DEPOSITORY FOR INVESTMENTS OF THE ORGANIZATION TOTALING $12,607,700. PAYMENTS TOTALING $63,700 WERE PAID FOR INVESTMENT MANAGEMENT SERVICES. | false |
| BO TURBEVILLE | |||
| BOARD MEMBER OF ORGANIZATION AND CEO OF ACCENT BUSINESS PRODUCTS | $57,900 | ACCENT BUSINESS PRODUCTS PROVIDED OFFICE MACHINES UNDER LEASE AGREEMENTS, TO WHICH PAYMENTS ARE MADE MONTHLY. PAYMENTS MADE DIRECTLY TOTALED $57,900. | false |
| SANDY ROBINSON | |||
| BOARD MEMBER OF ORGANIZATION AND PRESIDENT, NORTHERN TRUST BANK BRANCH | $209,400 | FEES PAID FOR LINE OF CREDIT TOTALED $151,600 AND INVESTMENT MANAGEMENT FEES TOTALING $40,600 IN CONNECTION WITH THE ORGANIZATION'S INVESTMENT ACCOUNTS. ADDITIONAL BANK FEES PAID TO THE TRUST COMPANY TOTALED $17,200. | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,231,931 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,146 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | The Organization has a standing order with their Investment banker to automatically liquidate all donated securities and reinvest the proceeds according to the investment policy of the Organization. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded: The Organization is reporting the number of contributions. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4b HOPE HOSPICE'S PACE PROGRAM | PREVENTIVE, PRIMARY, ACUTE AND LONG-TERM CARE SERVICES ARE PROVIDED TO THE FRAIL ELDERLY THROUGH HOPE PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY), ENABLING THEM TO CONTINUE TO LIVE INDEPENDENTLY AT HOME. UPON ENROLLMENT, PARTICIPANTS MAY RECEIVE: - PRIMARY MEDICAL AND NURSING CARE - OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY - MEDICATIONS AND MEDICAL EQUIPMENT - LABORATORY AND DIAGNOSTIC SERVICES - ALL NECESSARY PRESCRIPTION DRUGS - SKILLED HOME CARE AND PERSONAL CARE AIDES - HOSPITALIZATION, SKILLED NURSING FACILITY CARE AND END-OF-LIFE CARE -CARE FROM MEDICAL SPECIALISTS IN CARDIOLOGY, NEPHROLOGY, OPHTHALMOLOGY, DERMATOLOGY, ORTHOPEDICS, SURGERY AND PODIATRY - TRANSPORTATION TO MEDICAL APPOINTMENTS CURRENTLY SERVING APPROXIMATELY 290 CLIENTS THE ORIGINAL HOPE PACE PROGRAM IS LOCATED IN FORT MYERS. A CENTER IS NOW OPEN IN PORT CHARLOTTE, LEHIGH ACRES, NAPLES, AND CAPE CORAL. INCLUDED IN THE PACE PROGRAM IS AN ADULT DAY HEALTH PROGRAM THAT PROVIDES CLIENTS WITH ASSISTANCE WITH DAILY ACTIVITIES IN A CENTER SETTING. LIGHT EXERCISE SESSIONS HELP THE CLIENTS TO MAINTAIN BODY STRENGTH, PRIMARILY FOR BALANCE AND FALL PREVENTION. THE DAY ALSO INCLUDES REST PERIODS, GAMES, CRAFTS, GARDENING, ART, MUSIC AND PET THERAPY, AND EVEN DANCING IF DESIRED. A WARM LUNCH AND SNACKS ARE SERVED. PHYSICAL AND OCCUPATIONAL THERAPIES ARE AVAILABLE, AND A NURSE IS ALWAYS ON SITE. |
| Hope Hospice Narrative - Part 1 | Hope Hospice (later renamed Hope Hospice and Community Services; hereafter referred to as "Hope") was incorporated on September 11, 1981, after its formation by a group of local volunteers, and licensed by the State of Florida since 1984. Hope is a not-for-profit, 501 (c)(3)-status Community-Based agency. At its inception, Hope Hospice served only a few patients each day in the immediate Fort Myers, Florida area. Today Hope serves more than 2,000 people daily in southwest Florida with a variety of care programs. Through the years, Hope's Mission and Vision have been constant. The Vision of Hope is to create an environment in which life's journey is cherished. The Mission of Hope is to provide exceptional care and support to every individual and their loved ones as they fulfill life's journey. Hope's Vision and Mission are supported by its Pillars of Excellence: Service - Provide extraordinary, timely care and service Quality - Provide excellence each day and demonstrate continuous improvement Stewardship - Create and manage the resources needed for our current and future success People - Recruit and retain staff who are engaged, empowered and committed The organization's goals are to remove all barriers to access; to be good stewards of all resources; and to provide the highest possible quality care. Hope's goals and initiatives are framed in response to strategic questions, including: * How do we identify and change habits that do not support good care? * How do we use lessons from other industries to improve our care and services? * How do we improve our ability to reduce pain and suffering? * How do we ensure we are the employer of choice? * How do we create and sustain a culture that leads to continuous improvement? Hope makes make certain that its organizational capabilities ensure: * No needless pain or suffering exists in the communities we serve * No helplessness felt by those we serve * No unwanted waiting for those we serve * No waste of resources or inefficiencies in providing our services "Hope Hospice" becomes "Hope Hospice and Community Services" In support of Hope's Vision, Mission and goals, an overarching question was, "How can we increase our continuum of care and services, giving more people access to the comfort and safety they need?" Traditionally, the starting point in hospice care is the physician's referral, indicating the patient has only six months or less to live. Beginning at the end, little thought is given to the patient's overall situation and circumstance. This can result in a less than optimal care experience and outcome for the patient and family. Hope looks at the entire patient situation and circumstances prior to developing a comprehensive plan of care. In recent years, Hope has recognized that the palliative care skills of hospice professionals need not be limited to the care of the dying, in hospice. These same skills can be applied to alleviate pain and suffering for those who are seriously ill yet not at the end of life. Hope has introduced a number of new care programs to meet those needs. Hope's innovation has created a new dimension in health care. Hope Hospice and Community Services provides a continuum of palliative care services unlike any other health care program in the United States. Hope's innovation is best described with two words: proactive coordination. Each care program and service has its own specific staff, delivering palliative care in a specific setting or program. Hope is uniquely applying the principles of palliative care (i.e. to prevent and relieve suffering while focusing on the quality of life for the individual) across a larger continuum of care beyond end of life care. Hope's palliative care philosophy encompasses every aspect of the individual's well-being - body, mind and spirit. At the heart of the philosophy is the commitment to make sure the system is working to meet specific personal needs, not in trying to make a patient fit into a system. Services are available to people of all ages, in all programs, who are touched by serious illness, regardless of their ability to pay. The team includes physicians, nurses, pharmacists, social workers, personal care specialists, volunteers, chaplains, homemakers, bereavement counselors, massage therapists, art therapists and music therapists as needed to care for the individual needs of each person and family. Hope's programs of care benefit all demographics. Hope Hospice and Community Services serves the residents of Lee, Glades, Hendry, Charlotte, Desoto and Collier counties in southwest and mid-Florida, of which approximately 76 percent are white, 15 percent Latino, 8 percent African-American and 1 percent Asian. The area includes urban, suburban and rural communities. Hospice care is usually covered by Medicare, Medicaid or insurance, although Hope provides hospice care to everyone in need regardless of age, ethnicity, type of illness, the ability to pay or any other life circumstances. This comprehensive, coordinated program of care is offered to them by no one else in the entire area. It is of great benefit to many in the community who are particularly vulnerable in these times of a down turned economy and an uncertain future for US health care, including those with no medical coverage; no financial resources whatsoever; the homeless; veterans and others. Hope's Array of Services Hope Hospice: End-of-life care for people of all ages and their families, provided regardless of their ability to pay. Hope Connections: For many rural residents of Glades and Hendry counties, the only source of warm meals, balanced nutrition, and personal care at home. Hope Kids Care: Enables children with potentially life-limiting conditions to benefit from palliative care without hospice enrollment. Pain and symptom management, in-home care, counseling and respite care. The Rainbow Trails bereavement camp enables grieving children to cope with the loss of a loved one. The camp is provided at no cost to the family. Hope PACE: The Program for the All-inclusive Care of the Elderly. For people 55 and older who are chronically ill or frail elderly who are eligible for nursing home care but want to remain at home. All medical services provided at home and at five Hope PACE Centers. Hope Palliative Care: Care management and support for those with serious illness; care coordination and counseling; caregiver support. The Hope Parkinson Program: The only program in Lee County Florida providing resources, services and family support at no cost to those who suffer from this disease. Hope Visiting Nurses: Home health care, private duty nursing and home health aide services. Hope Healing Hearts: Counseling and support for those who have experienced the loss of a loved one. The community has enthusiastically welcomed Hope's array of quality-of-life, coordinated care programs that focus on meeting their needs. |
| Hope Hospice Narrative - Part 2 | Ensuring Quality Care In November 2010, the Dartmouth Institute for Health Policy and Clinical Practice published a study titled "Quality of End-of-Life Cancer Care for Medicare Beneficiaries." According to the report, 75.6 percent of cancer patients in the Fort Myers area who died during the period from 2003 to 2007 used hospice services during their last month of life - dramatically eclipsing the national figure of 55 percent, and among the highest rankings of all hospices. Hope is the only hospice serving the Fort Myers area. All of Hope's services and programs coordinate care along the continuum using the principles of palliative care. Each service is measured for its effectiveness and benefit to patients and families. Outcome measurements are in place throughout the continuum as part of the ongoing Quality Improvement Plan. In addition to regular, intensive review of all activities, Hope conducts frequent and regular patient surveys in patients' homes, in nursing and assisted living facilities and in Hope Hospice Houses. These patient surveys focus on: pain and symptom control; staff sensitivity; whether expressive and integrative therapies were offered; extended hours services and support; and whether medical equipment and supplies met needs. Outcomes are also measured by the Community Health Accreditation Program (CHAP), the national leader in improving the quality of care in the home care industry. One of CHAP's primary objectives is to enable hospices and other health care organizations to develop and maintain state-of-the art national standards of excellence. During their exhaustive review of Hope's operations, CHAP discovered what makes the organization great. Hope's high score was "extremely rare," they said, for several reasons, including: high employee morale and job satisfaction which contributes to a positive work environment; experienced management team and Board of Directors who are committed to quality care and standards of excellence; and collaboration with the educational community to increase students' awareness of palliative care opportunities. Innovation in HealthCare: Meeting the Challenges In 2008, Hope Hospice and Community Services was among the country's first recipients of the Quality in Palliative Care Leadership Award, in recognition of its innovative patient care. The Leadership Award is presented by the National Consensus Project for Quality Care and the National Quality Forum to organizations working to improve the quality of American health care. Hope was one of only nine health care organizations in the country to be honored in the award's first year. Hope received the Circle of Life Award in 2004 for its innovative program that improves the care of individuals at the end of life and its strategy to make services available to anyone who needs hospice care, regardless of age, diagnosis, or ability to pay. Hope was recognized in 2003 by the American Pharmacists Association Foundation for its innovative and visionary approach in delivering a consistently high level of care to its patients. The recipients are recognized for pioneering innovative ways to improve the medication use process and increase communication between all members of the health care team. Because of the significant public health problem associated with the inappropriate use of medications, Hope pioneered innovative ways to improve the medication use process and increase communication among all members of the health care team. Hope Hospice created, implemented and maintains a Collaborative Practice Medication and Management System to manage medication therapy. It involves pharmacists, Hope physicians and nurses, many independent referring physicians, and independent clinical pharmacy and medication distribution systems linked together by Web-based documentation and communication tools. Using integrated, state-of-the-art technology that enables professionals from different disciplines to participate in a patient's care and make informed decisions based on current information, Hope is able to deliver and unparalleled level of quality care to its patients. The Future of Hope and the Future of Healthcare The United States is being challenged as never before to make the best use of our resources in healthcare in order to best meet the changing and increasing needs of the people in our communities. Healthcare providers must make very careful and strategic decisions to ensure that future needs will be met. Hope has taken a leadership role in raising awareness and shaping policy on the state and national levels. Hope's President and CEO, Samira K. Beckwith was appointed by Florida Governor Jeb Bush to help the state concentrate on providing more services to enhance the quality of life for senior citizens. Governor Rick Scott appointed Beckwith to his Health and Human Services Transition Team, to address Medicaid reform, health, health-care administration, children and families, elder affairs, persons with disabilities and veterans' affairs. Beckwith addressed the 2015 National Summit on Advanced Illness Care: Driving Change Through Leadership, Evidence and Action in Washington, D.C., serving on a panel titled, "The Continuum of Care," where she shared Hope as a model for providing exceptional care and support to individuals and their loved ones as they fulfill life's journey. In 2014, Beckwith participated in a U.S. Senate Special Committee on Aging panel in Washington, D.C. that focused on end-of-life issues and how the private sector and government can be more responsive to patients and their families. Hope will continue to apply the principles of palliative care across a larger continuum beyond end-of-life care, in search of new opportunities to provide care to more people. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | During the year the Board of Directors delegated broad authority to act on its behalf to an Executive Committee composed of the Chair, Vice Chair, Secretary, and Treasurer. The Executive Committee is authorized to handle any matters referred to it by the Board of Directors. In addition, it is authorized all powers of the Board during the interval between meetings of the Board, except and excluding purchase, sale, lease or encumbering of real property. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | CHARLES IDELSON, SAMIRA BECKWITH, RICHARD ACKERT - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A Copy of the Organization's Final Form 990 (Including required schedules), as ultimately filed with the IRS, was provided to each voting member of the Board of Director's on May 24, 2016, prior to its filing with the IRS. In addition, the management presented a Form 990 Summary report at this meeting. |
| Form 990, Part VI, Line 12c Conflict of interest policy | AS ORGANIZATION PERSONNEL, MEMBERS OF THE GOVERNING BODY AND ADVISORY BOARDS ARE COVERED UNDER ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A SITUATION ARISES WHEREBY AN EMPLOYEE HAS A CONFLICT OF INTEREST, HE/SHE IS OBLIGATED TO REPORT THAT POTENTIAL TO THE PRESIDENT/CEO. DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST AND THE PRESIDENT/CEO'S DECISION REGARDING THE ACTIONS WILL BE NOTED IN A FILE KEPT BY THE PRESIDENT/CEO. IN THE EVENT A SITUATION EXISTS WHEREBY A MEMBER OF THE GOVERNING BODY OR ADVISORY COMMITTEE HAS A CONFLICT OF INTEREST, HE/SHE IS OBLIGATED TO REPORT THAT POTENTIAL TO THE GOVERNING BODY. THE GOVERNING BODY WILL THEN RENDER A DECISION OF THAT MEMBER'S ELIGIBILITY TO VOTE ON ANY PARTICULAR ISSUE. DISCLOSURE OF A POTENTIAL CONFLICT AND THE GOVERNING BODY'S DECISION REGARDING THE CONFLICT WILL BE NOTED IN THE MINUTES |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The President/CEO's Compensation is established and approved annually by the Executive Committee of the Board of Directors. The Committee utilizes data provided by independent compensation consultant studies to provide a basis for comparison. Additionally, an appraisal of performance is also discussed with all Board members. The Approval of the President/CEO's compensation is documented in the Executive Committee meeting minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Organization has a compensation program which applies to all personnel except the President/CEO. The policies and procedures define the general rules of operation of the compensation program and the President/CEO and Board retains the authority to revise the policy as needed for the effective management of the program. The compensation program was initially developed by an independent human resource consultant and is reviewed as needed. The salary structure is reviewed annually. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FEDERAL FORM 990 IS AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Rounding - -100; |
| Form 990, Part XII, Line 2c OVERSIGHT OF AUDIT/AUDITOR SELECTION | THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSES ASSOCIATION OF SW FLORIDA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9470 HealthPark Circle | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596175593 | EIN |
| Primary Activities | TO PROVIDE HOME AND COMMUNITY BASED HEALTH CARE SERVICES. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HOSPICE & COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Visiting Nurses Association of SW Florida Inc | ||
| D | $682,872 | Organization's Accounting Records |
| Visiting Nurses Association of SW Florida Inc | ||
| O | $607,781 | Organization's Accounting Records |
| Visiting Nurses Association of SW Florida Inc | ||
| N | $0 | Organization's Accounting Records - No Amounts |