2015-11-13T12:18:21-07:00 2014-12-31 990 2014-01-01 112925757 Hospice Care Network HOSP 5168327100 99 Sunnyside Blvd Woodbury NY 11797 Susan Mauro CFO & SVP of Finance 5162246411 2015-11-11 2014 2016-03-07 17:11:31Z Maureen Hinkelman 99 Sunnyside Blvd Woodbury NY 11797 51680068 0 X www.hospicecarenetwork.org X 1988 NY Our mission is to enable persons to live with peace and dignity in a caring environment during the final stages of life by offering care and comfort to both to them and to those whom they share their lives. 22 22 377 179 0 0 1558760 1633508 49160999 49322148 391212 597354 3518 -17595 51114489 51535415 0 0 0 0 22170532 21799773 0 0 245422 26127807 26340987 48298339 48140760 2816150 3394655 35061836 38252117 5848157 5405324 29213679 32846793 Our mission is to enable persons to live with peace and dignity in a caring environment during the final stages of life by offering care and comfort to both to them and to those whom they share their lives. 0 0 44639232 0 49322148 Hospice Care Network provided a wide range of medical and psychosocial services to terminally ill patients and their families. Services include nursing, social work, pastoral care, home health aide, volunteer, bereavement, medical equipment and pharmacy services. 0 0 0 44639232 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 377 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Susan Mauro 5612246411 99 Sunnyside Blvd Woodbury NY 11797 Beatrix McKane Board 2 0 X 0 0 0 Maria Carney Board 2 0 X 0 0 0 Patricia Mulholland Board 2 0 X 0 0 0 Deborah Tascone Kennedy Board 2 0 X 0 0 0 Dorothy Greene Board 2 0 X 0 0 0 Elaine Shellard Board 2 0 X 0 0 0 Gedale Horowitz Board 2 0 X 0 0 0 John Peterkin Board 2 0 X 0 0 0 Jeffrey Gabel Board 2 0 X 0 0 0 Joan Heaney Board 2 0 X 0 0 0 Kenneth Tully Board 2 0 X 0 0 0 Mary Jane Belt Board 2 0 X 0 0 0 Michael Nolan Board 2 0 X 0 0 0 Norma Henriksen Board 2 0 X 0 0 0 Patricia Bloomgarden Board 2 X 0 0 0 Patrick Edwards Chairperson 2 0 X 0 0 0 Richard Ranieri Board 2 0 X 0 0 0 Richard Tretler Treasurer 2 0 X 0 0 0 Rita Marcus Board 2 0 X 0 0 0 Romayne Kovach Berk Board 2 0 X 0 0 0 Suzanne O'Connor Board 2 0 X 0 0 0 Patricia Mulhollland Board 2 0 X 0 0 0 Maureen Hinkelman President & CEO 35 0 X 349249 0 68479 Nan Toelstedt Executive Vice President 35 0 X 224913 0 16252 Susan Mauro CFO & Senior VP of Finance 35 0 X 181273 0 29929 Lori Attivissimo Senior Medical Director 35 0 X 315984 0 27609 Eirene Milano Medical Director 35 0 X 172133 0 5758 Darrin London Director of the Hospice Inn 35 0 X 168827 0 5068 Marie Zanoteli VP of Operations 35 0 X 132444 0 18818 Susan Seltzer Registered Nurse Manager 35 0 X 154030 0 5216 Elise Ross VP of Human Resourses 35 0 X 139877 0 16913 1838730 0 194042 17 0 1 0 Martin Grossman 560 Woodmere Blvd Woodmere NY 11598 Physician Services 286961 Edward Halbridge 397 Franklin Ave Franklin Square NY 11010 Physician Services 157536 Lawrence Shulman 14 Chiswell Dr Meliville NY 11747 Physician Services 120875 3 23732 0 515183 7250 0 1087343 0 1633508 Program Service Revenue 900099 49322148 49322148 0 0 0 0 0 0 49322148 597354 0 0 597354 0 0 0 0 0 0 0 0 0 0 0 0 127058 515183 144653 -17595 0 -17595 0 51535415 49322148 0 579759 X 1071419 921420 149999 16388885 14094441 2130555 163889 512860 441059 66672 5129 2469168 2123484 320992 24692 1357441 1167400 176467 13574 85224 73293 11079 852 110080 94669 14310 1101 451331 388145 58673 4513 294343 253135 38265 2943 1014540 872505 131890 10145 12553 10795 1632 126 338016 290694 43942 3380 43076 43076 Inpatient Expenses 6301275 6301275 0 0 Misc Expenses 1493246 1366538 111630 15078 Contract labor 4844908 4844908 0 0 Nursing Home Pass through 3503986 3503986 0 0 7848409 7848409 48140760 44639232 3256106 245422 7785007 7792209 951797 1006370 540399 434050 5445213 6939730 0 0 0 0 0 0 0 0 435108 501332 3334718 2463243 789431 871475 16685753 18847852 0 0 0 0 0 0 2429128 1859099 35061836 38252117 5115167 4884229 0 0 75551 298837 0 0 0 0 0 0 0 0 0 0 657439 222258 5848157 5405324 X 27063761 30930585 1771689 1537979 378229 378229 29213679 32846793 35061836 38252117 3394655 238459 0 0 0 0 X 0 1 X 1 0 X 920874 1368597 1893126 1558760 1633508 7374865 41717553 47175674 47511130 49160999 49322148 234887504 42638427 48544271 49404256 50719759 50955656 242262369 108975 73457 108670 67073 43830 402005 108975 73457 108670 67073 43830 402005 241860364 154575 126579 662058 391212 597354 1931778 154575 126579 662058 391212 597354 1931778 42793002 48670850 50066314 51110971 51553010 244194147 0.99044 0.99210 0.00791 0.00608 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2149918 1119366 0 0 1353076 0 1916208 2259457 958714 0 0 1068253 0 2149918 2249036 1029850 0 0 1019429 0 2259457 2340410 786675 0 0 878049 0 2249036 1722216 1518518 0 0 900324 0 2340410 0.0576 0.1974 0.745 0 0 0 21000 21000 0 189000 122850 66150 0 1371029 1205266 165763 0 231989 126051 105938 0 1521700 1009076 512624 871475 Insurance Claims Liability Current Portion 43873 Insurance Claims net of current portion 178385 222258 X 51687584 238459 0 0 -320000 -81541 51769125 0 -233710 -233710 51535415 47820760 0 0 0 0 0 47820760 0 320000 320000 48140760 Schedule D, Part V, Line 4 Special Purpose Fund - Caregivers - for support to the patient's caregivers. Special Purpose Fund - Complementary Therapy - Message therapy through services for patients. Special Purpose Fund - Capital Campaign - Collective funds support including facility projects and enhancements. Special Purpose Fund - Palliative Care - Support expenses related to the patients in palliative care services. Special Purpose Fund - Bereavement - Support expenses related to bereavement services of the families of hospice patients and the people of the communities. Schedule D, Part X, Line 2 The Hospice Care Network has adopted requirements for income taxes codified in Accounting Standards Codification (ASC) 740, Income Taxes. As of 12/31/14, Hospice Care Network does not believe it has any uncertain tax positions that would require recognition or disclosure. Schedule D, Part XI, Line 2d Provision for bad debt $320,000 Schedule D, Part XI, Line 4b This is a reconciliation difference between the audited financials and the revenue as per the return. This is equal to the change in the 2014 temporarily restricted contributions and the net assets released from restrictions of $-$233,710 Schedule D, Part XII, Line 4b This is equal to the provision for bad debt expense of $320,000 Tully Golf Outing 248691 203281 45410 3625 0 38250 9577 0 0 Crystal Ball Gala 198415 150783 47632 0 0 29642 31961 0 0 6 195135 161119 34016 0 0 16707 14891 0 0 642241 515183 127058 3625 0 84599 56429 0 0 144653 -17595 0 1 0 0 0 0 0 0 0 Susan Mauro CFO & Senior VP of Finance 178273 0 0 0 3000 0 13016 0 16913 0 211202 0 0 0 Eirene Milano Medical Director 154633 0 0 0 17500 0 5158 0 600 0 177891 0 0 0 Darrin London Director of the Hospice Inn 148961 0 0 0 19865 0 5068 0 0 0 173894 0 0 0 Marie Zanoteli VP of Operations 116064 0 0 0 16380 0 9409 0 9409 0 151262 0 0 0 Susan Seltzer Registered Nurse Manager 141480 0 0 0 12550 0 4616 0 600 0 159246 0 0 0 Elise Ross VP of Human Resourses 134727 0 0 0 5150 0 10145 0 16913 0 166935 0 0 0 Lori Attivissimo Senior Medical Director 292984 0 0 0 23000 0 18200 0 9409 0 343593 0 0 0 Nan Toelstedt Executive Vice President 219713 0 0 0 5200 0 15652 0 600 0 241165 0 0 0 Maureen Hinkelman President & CEO 326748 0 0 0 22500 0 52179 0 16300 0 417727 0 0 0 Schedule J, Part I, Line 4 Lori Attivisimo - $12,053.70 Maureen Hinkelman - $17,500 Form 990, Part VI, Section A, Line 7a This organization is a member of the North Shore Long Island Jewish Health System ('the System). The System is the sole corporate member of Hospice Care Network. It has the right to elect or appoint members of the organization's governing body and the right to approve or ratify certain corporate decisions. Form 990, Part VI, Section A, Line 7b This organization is a member of the North Shore Long Island Jewish Health System ('the System). The System is the sole corporate member of Hospice Care Network. It has the right to elect or appoint members of the organization's governing body and the right to approve or ratify certain corporate decisions. Form 990, Part VI, Section B, Line 11b The organization's executive committee which has governing authority is provided a copy of Form 990 before filing and is asked to comment or question accordingly. Form 990, Part VI, Section B, Line 12c A conflict of interest form is completed by all board trustees, reviewed by the executive committee with any potential conflicts of interest declared and discussed. Form 990, Part VI, Section B, Line 15 The compensation of the CEO is approved by the compensation committee who is empowered by the Board of Trustees. The approval is based on a review of comparable 990s. Other officer and key employee compensation is approved by the CEO based on a review of salary surveys of like positions in a similar industry and/or review of 990s of similar organizations. Form 990, Part VI, Section C, Line 19 Upon written request, governing documents, audited financials are available to the public. Annual reports are completed and mailed to donors who contribute over $500 annually. Annual reports are also posted on the organization's website. Form 990, Part IX, Line 24e Patient related medication: $3,421,192 All other Patient related expenses $4,193,889 North Shore Long Island Jewish 972 Brush Hollow Rd Westbury NY 11590 113418133 Health System NY 501c3 11 Type 1 N/A 0 NSLIJ Foundation 125 Community Dr Great Neck NY 11021 112965575 Fundraising NY 501c3 7 NS-LIJHS 0 North Shore University Hospital 300 Community Dr Manhasset NY 11030 111562701 Heath Care NY 501c3 3 NSLIJHCI 0 Long Island Jewish Medical Center 270-05 76 Ave New Hyde Park NY 11040 112241326 Health Care NY 501c3 3 NSLIJHCI 0 Glen Cove Hospital 101 St Andrews Lane Glen Cove NY 11542 111633487 Health Care NY 501c3 3 NSLIJHCI 0 Franklin Hospital 900 Franklin Ave Valley Stream NY 11580 112296824 Health Care NY 501c3 3 NSLIJHCI 0 Forest hills Hospital 102-01 6th Rd Forest Hills NY 11375 112163522 Health Care NY 501c3 3 NSLIJHCI 0 Plainview Hospital 88 Old Country Rd Plainview NY 11803 113241243 Health Care NY 501c3 3 NSLIJHCI 0 Southside Hospital 301 E Main Street Bay Shore NY 11706 111667761 Health Care NY 501c3 3 NSLIJHCI 0 Huntington Hospital Association 270 Park Ave Huntington NY 11743 111630914 Health Care NY 501c3 3 NSLIJHCI 0 Region Care Inc 972 Brush Hollow Rd Westbury NY 11590 113052191 Health Care NY NSHS Enterprises C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0