2015-05-13T11:06:19-05:00 2014-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2013-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 12685 OLIVE BLVD ST LOUIS MO 63141 KATHY SINDEL EXECUTIVE DIRECTOR 3144345863 2015-05-11 1 THOMAS S HELM CPA P00177916 3146555500 2013 2016-02-25 16:41:14Z KATHY SINDEL 12685 OLIVE BLVD ST LOUIS MO 63141 890111 0 X WWW.HAVENHOUSESTL.ORG X 2004 MO THE MISSION OF HAVENHOUSE ST. LOUIS IS TO PROVIDE THE COMFORT OF HOME AND A COMMUNITY OF SUPPORT TO PATIENTS AND THEIR FAMILIES WHO TRAVEL TO ST. LOUIS FOR MEDICAL CARE. TO ACCOMPLISH THIS, WE PROVIDE LODGING, MEALS, TRANSPORTATION TO 19 MEDICAL CENTERS AND SUPPORT SERVICES AROUND-THE-CLOCK FOR PATIENTS AND THEIR FAMILIES. WITH A SPECIAL FOCUS ON THE ENTIRE FAMILY AT HAVENHOUSE, PATIENTS WITH CRITICAL MEDICAL NEEDS ARE ABLE TO EXPERIENCE THE LOVE AND SUPPORT SO VITAL TO THEIR RECOVERY PROCESS. HAVENHOUSE'S GOALS ARE TO INCREASE ACCESS TO QUALITY HEALTHCARE, PROVIDE FAMILY-CENTERED CARE (THE FAMILY IS THE PATIENT'S PRIMARY SOURCE OF STRENGTH AND SUPPORT), AND IMPROVE HEALTH OUTCOMES FOR UNDERSERVED AND/OR UNINSURED PATIENTS. 15 15 22 1400 0 0 489280 498581 312424 325905 437 64 2512 5463 804653 830013 0 0 0 0 534996 582124 0 0 84419 326420 323361 861416 905485 -56763 -75472 769897 688750 48624 42949 721273 645801 X THE MISSION OF HAVENHOUSE ST. LOUIS IS TO PROVIDE THE COMFORT OF HOME AND A COMMUNITY OF SUPPORT TO PATIENTS AND THEIR FAMILIES WHO TRAVEL TO ST. LOUIS FOR MEDICAL CARE. TO ACCOMPLISH THIS, THE ORGANIZATION PROVIDES LODGING, MEALS, TRANSPORTATION TO 19 MEDICAL CENTERS AND SUPPORT SERVICES AROUND-THE-CLOCK FOR PATIENTS AND THEIR FAMILIES. WITH A SPECIAL FOCUS ON THE ENTIRE FAMILY AT HAVENHOUSE, PATIENTS WITH CRITICAL MEDICAL NEEDS ARE ABLE TO EXPERIENCE THE LOVE AND SUPPORT SO VITAL TO THEIR RECOVERY PROCESS. HAVENHOUSE'S GOALS ARE TO INCREASE ACCESS TO QUALITY HEALTHCARE, PROVIDE FAMILY-CENTERED CARE (THE FAMILY IS THE PATIENT'S PRIMARY SOURCE OF STRENGTH AND SUPPORT), AND IMPROVE HEALTH OUTCOMES FOR UNDERSERVED AND/OR UNINSURED PATIENTS. 0 0 760431 331368 THE PRIMARY MEDICAL CONDITIONS FACING PATIENTS AND FAMILIES IN NEED OF HAVENHOUSE'S HOUSING AND SUPPORT INCLUDE PREMATURE BIRTH, CANCER TREATMENTS, ORTHOPEDIC AND RECONSTRUCTIVE SURGERIES, CARDIAC CARE, REHABILITATION THERAPIES, AND TRANSPLANTS. DURING FISCAL YEAR 2014, THE ORGANIZATION SERVED 2,951 PATIENTS AND 7,905 PEOPLE IN ALL, WITH FAMILY MEMBERS FOR A TOTAL OF 8,046 NIGHTS FROM 50 STATES AND 54 COUNTRIES.BY PROVIDING BASIC NECESSITIES TO THOSE IN GREATEST NEED, THE ORGANIZATION IS ENABLING ACCESS TO MEDICAL CARE. BY ALLEVIATING THESE BASIC CONCERNS, PATIENTS AND THEIR FAMILIES ARE WILLING TO PURSUE THE MEDICAL TREATMENT NECESSARY FOR A HEALTHY FUTURE. AS FAMILY-CENTERED CARE CONTINUES TO EMERGE IN THE FIELD OF MEDICINE, THE ORGANIZATION'S FAMILY-CENTERED CARE APPROACH SETS THEM APART FROM MANY HOSPITALITY HOUSES. BECAUSE EACH FAMILY IS UNIQUE AND JOURNEYS INTO HEALTHCARE WITH DIFFERENT PERSONALITIES, CULTURES, RELIGIONS, BELIEFS AND EDUCATIONAL LEVELS, FAMILY-CENTERED CARE BRIDGES THE COMMUNICATION DIVIDE BETWEEN PATIENT AND HEALTHCARE PROVIDER. FAMILY MEMBERS ARE ABLE TO MAINTAIN CONSISTENT, CLOSE PROXIMITY WHICH HAS BEEN SHOWN TO: 1) HELP SPEED PATIENT RECOVERY; 2) LOWER COSTS DUE TO EMOTIONAL AND OTHER STRESSORS THAT ACCOMPANY ILLNESS; 3) INCREASE COMMUNICATION BETWEEN PATIENT, FAMILY AND HEALTHCARE PROVIDER, WHICH LOWERS RISKS OF INFECTIONS, OTHER COMPLICATIONS AND HOSPITAL RE-ADMISSIONS. HAVENHOUSE OFFERS A COMPASSIONATE SETTING WHERE PEOPLE UNDERSTAND AND STAFF IS AVAILABLE AROUND-THE-CLOCK.SINCE ITS INCEPTION, HAVENHOUSE ST. LOUIS HAS BEEN AN ACTIVE MEMBER OF THE HEALTHCARE HOSPITALITY NETWORK, WHICH DEVELOPS BEST PRACTICES, TRAINING AND EDUCATION FOR HOSPITALITY HOUSES THROUGHOUT THE COUNTRY. HAVENHOUSE IS ALSO ONE OF ONLY 200 ST. LOUIS ACCREDITED CHARITIES THAT MEET ALL 20 OF THE BETTER BUSINESS BUREAU'S WISE GIVING "STRONG AND COMPREHENSIVE" STANDARDS FOR FISCAL MANAGEMENT, BOARD GOVERNANCE, TRUTHFULNESS, TRANSPARENCY AND EFFECTIVE FOCUS ON ITS MISSION. THE ORGANIZATION CONTINUES TO HOST THEIR QUARTERLY HOSPITAL RELATIONS COMMITTEE MEETINGS TO IDENTIFY HOW THEY CAN BETTER COORDINATE WITH HOSPITALS AND BETTER SERVE THEIR PATIENTS. HOSPITALS ARE REPRESENTED ON THIS COMMITTEE BY THE HEAD OF THE SOCIAL WORK DEPARTMENT OR THE SPECIALTY DEPARTMENTS (SUCH AS ONCOLOGY). THESE REGULAR EFFORTS FROM KEY HOSPITAL STAFF TO SOLICIT FEEDBACK AND TO STRATEGIZE HELP HAVENHOUSE CONTINUOUSLY IMPROVE THEIR SERVICE DELIVERY. BOARD OF DIRECTORS UNDERTOOK THE PROCESS OF DEVELOPING A 3-YEAR STRATEGIC PLAN IN APRIL 2014 AND IN NOVEMBER 2014, HAVENHOUSE TOOK THE INITIATIVE TO ORGANIZE QUARTERLY MEETINGS OF THE PRINCIPALS OF ALL THE ST. LOUIS HOSPITAL HOSPITALITY HOUSES. THIS WILL FOSTER GREATER COOPERATION AND ALSO ENABLE THEM TO SHARE BEST PRACTICES AND OTHER TIPS ABOUT HOW TO IMPROVE THE QUALITY OF THE SERVICES THEY OFFER PATIENTS AND FAMILIES. IN FISCAL YEAR 2014, 1,400 INDIVIDUAL AND GROUP VOLUNTEERS SUPPORTED HAVENHOUSE BY PROVIDING MANY KEY FUNCTIONS, INCLUDING WEEKEND MEAL DONATIONS, IT, WEBSITE, RECEPTIONIST, FUND-RAISING, MAINTENANCE AND LANDSCAPE BEAUTIFICATION. VOLUNTEER GROUPS INCLUDED OUR STRONG YOUNG PROFESSIONALS BOARD, CHURCHES, SYNAGOGUES, SCHOOLS, COLLEGES, BUSINESSES AND CIVIC CLUBS. HAVENHOUSE ADDITIONALLY BENEFITED FROM MANY THIRD-PARTY EVENTS HELD BY COMPANIES AND ORGANIZATIONS THROUGHOUT THE ST. LOUIS AREA. HAVENHOUSE STAFF IS SMALL; VOLUNTEERS ON-SITE THROUGHOUT THE YEAR DONATED HOURS EQUIVALENT TO $125,934 IN SALARY SAVINGS. 760431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3144345858 12685 OLIVE BLVD ST LOUIS MO 63141 DONNA KNOWLING BOARD MEMBER 2.00 X 0 0 0 GLENN SARTORI BOARD MEMBER 2.00 X 0 0 0 JAMES MARKLAND BOARD MEMBER 2.00 X 0 0 0 KAMERON MURPHY BOARD MEMBER 2.00 X 0 0 0 OMAR QURESHI BOARD MEMBER 2.00 X 0 0 0 RANDY GRASS BOARD MEMBER 2.00 X 0 0 0 RON HOFMEISTER BOARD MEMBER 2.00 X 0 0 0 RUTH WILLIAMS BOARD MEMBER 2.00 X 0 0 0 SHANNON WEBER BOARD MEMBER 2.00 X 0 0 0 TODD LUBBEN BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER CHING BOARD MEMBER 2.00 X 0 0 0 STEVEN WOHLERT PRESIDENT 2.00 X X 0 0 0 DONALD MCBRIDE II SECRETARY 2.00 X X 0 0 0 JASON BRAUSS TREASURER 2.00 X X 0 0 0 VIRGINIA MCDOWELL VICE PRESIDENT 2.00 X X 0 0 0 KATHY SINDEL EXECUTIVE DIRECTOR 40.00 X 89133 0 8071 89133 0 8071 0 0 0 0 0 221411 277170 5825 498581 FAMILY FEES 623990 325905 325905 325905 64 64 60098 221411 60098 0 MISCELLANEOUS INCOME 900099 5463 5463 5463 830013 331368 0 64 94203 77247 6593 10363 414039 339512 28983 45544 5539 3588 1421 530 25421 22399 2402 620 42922 36036 2822 4064 10675 10675 25266 16307 250 8709 32307 18652 3830 9825 4470 843 299 3328 101092 99070 1516 506 13571 13571 19373 18985 291 97 40503 39692 608 203 FOOD COSTS 65502 65502 REPAIRS AND MAINTENANCE 6298 4723 945 630 MISCELLANEOUS 4304 4304 905485 760431 60635 84419 46396 153447 169167 3173 449892 449892 14677 10335 16143 13265 218954 160316 73622 58638 769897 688750 48624 42949 48624 42949 X 182550 170764 538723 475037 721273 645801 769897 688750 -75472 0 X 0 1 X 0 0 X 209994 397022 447763 489280 498581 2042640 265713 308180 309319 312424 325905 1521541 475707 705202 757082 801704 824486 3564181 30746 47711 53969 51159 64720 248305 0 30746 47711 53969 51159 64720 248305 3315876 9628 3322 1654 437 64 15105 9628 3322 1654 437 64 15105 6352 4454 6975 2512 5463 25756 491687 712978 765711 804653 830013 3605042 0.91980 0.91590 0.00420 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80656 55931 24725 64351 36957 27394 73947 67428 6519 58638 X 1190039 299928 60098 360026 830013 0 830013 1265511 299928 60098 360026 905485 0 905485 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 60,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 60,098. HOPEFEST - ANNUAL AUCTION 199491 144748 54743 54743 GO ST. LOUIS 21481 17018 4463 4463 4 60537 59645 892 892 281509 221411 60098 60098 60098 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS AND EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTERESTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY USING COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST