HOSPICE CARE NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE CARE NETWORK (EIN 11-2925757)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403219349303655
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T15:17:53-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112925757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospice Care Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 5168327100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Sunnyside Blvd | AddressLine1 |
| City | Woodbury | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Mauro | PersonNm |
| Person Title | CFO & SVP of Finance | PersonTitleTxt |
| Phone | 5162246411 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maureen Hinkleman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Sunnyside Blvd | AddressLine1 |
| City | Woodbury | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,170,371 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hospicecarenetwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 354 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,893,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,558,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,511,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,160,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $662,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $391,212 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,399 | PYOtherRevenueAmt |
| CY Other Revenue | $3,518 | CYOtherRevenueAmt |
| PY Total Revenue | $50,067,713 | PYTotalRevenueAmt |
| CY Total Revenue | $51,114,489 | 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 | $22,193,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,170,532 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $262,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,804,624 | PYOtherExpensesAmt |
| CY Other Expenses | $26,127,807 | CYOtherExpensesAmt |
| PY Total Expenses | $46,998,394 | PYTotalExpensesAmt |
| CY Total Expenses | $48,298,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,069,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,816,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,156,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,061,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,268,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,848,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,888,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,213,679 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,703,736 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $49,160,999 | RevenueAmt |
| Desc | 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. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,703,736 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 354 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Mauro | PersonNm |
| Phone | 5612246411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Sunnyside Blvd | AddressLine1 |
| City | Woodbury | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Beatrix McKane | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Beverly Banker | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Carol Wessel | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Tascone Kennedy | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dorothy Greene | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elaine Shellard | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gedale Horowitz | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Peterkin | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Gabel | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joan Heaney | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Tully | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Jane Belt | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Nolan | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Norma Henriksen | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Patricia Bloomgarden | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Edwards | |||||||||
| Chairperson | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Ranieri | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Tretler | |||||||||
| Treasurer | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rita Marcus | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Romayne Kovach Berk | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne O'Connor | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Young Lee | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Maureen Hinkelman | |||||||||
| President & CEO | 35 | 0 | $391,976 | $0 | $64,419 | Yes (X) | |||
| Nan Toelstedt | |||||||||
| Esecutive Vice President | 35 | 0 | $204,757 | $0 | $219,598 | Yes (X) | |||
| Susan Mauro | |||||||||
| CFO & Senior VP of Finance | 35 | 0 | $184,457 | $0 | $27,553 | Yes (X) | |||
| Lori Attivissimo | |||||||||
| Senior Medical Director | 35 | 0 | $260,730 | $0 | $27,895 | Yes (X) | |||
| Grace Marballie | |||||||||
| Registered Nurse | 35 | 0 | $173,938 | $0 | $19,300 | Yes (X) | |||
| Darrin London | |||||||||
| Director of the Hospice Inn | 35 | 0 | $148,350 | $0 | $7,205 | Yes (X) | |||
| Marie Zanoteli | |||||||||
| VP of Operations | 35 | 0 | $125,642 | $0 | $17,693 | Yes (X) | |||
| Susan Seltzer | |||||||||
| Registered Nurse Manager | 35 | 0 | $148,769 | $0 | $5,220 | Yes (X) | |||
| Joi Marszalek | |||||||||
| Medical Director | 35 | 0 | $166,049 | $0 | $5,649 | Yes (X) | |||
| Patricia Mulhollland | |||||||||
| Board | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,804,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $394,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Martin Grossman | |||||
| 560 Woodmere Blvd | Woodmere | NY | 11598 | Physician Services | $335,188 |
| Edward Halbridge | |||||
| 397 Franklin Ave | Franklin Square | NY | 11010 | Physician Services | $141,259 |
| Lawrence Shulman | |||||
| 14 Chiswell Dr | Meliville | NY | 11747 | Physician Services | $125,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,212 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $185,525 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,346,023 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,558,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,160,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,160,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
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 | $49,160,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $391,212 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| 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 |
Royalties Revenue RoyaltiesRevenueGrp
| 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,518 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,114,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,160,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $394,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,920 | TotalAmt |
| Program Services | $896,051 | ProgramServicesAmt |
| Management And General | $145,869 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,607,141 | TotalAmt |
| Program Services | $14,282,142 | ProgramServicesAmt |
| Management And General | $2,158,928 | ManagementAndGeneralAmt |
| Fundraising | $166,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,705 | TotalAmt |
| Program Services | $479,626 | ProgramServicesAmt |
| Management And General | $72,502 | ManagementAndGeneralAmt |
| Fundraising | $5,577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,561,576 | TotalAmt |
| Program Services | $2,202,955 | ProgramServicesAmt |
| Management And General | $333,005 | ManagementAndGeneralAmt |
| Fundraising | $25,616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,190 | TotalAmt |
| Program Services | $1,205,883 | ProgramServicesAmt |
| Management And General | $182,285 | ManagementAndGeneralAmt |
| Fundraising | $14,022 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Program Services | $45,150 | ProgramServicesAmt |
| Management And General | $6,825 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,194 | TotalAmt |
| Program Services | $15,647 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,509 | TotalAmt |
| Program Services | $445,058 | ProgramServicesAmt |
| Management And General | $67,276 | ManagementAndGeneralAmt |
| Fundraising | $5,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,914 | TotalAmt |
| Program Services | $254,486 | ProgramServicesAmt |
| Management And General | $38,469 | ManagementAndGeneralAmt |
| Fundraising | $2,959 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,020 | TotalAmt |
| Program Services | $876,357 | ProgramServicesAmt |
| Management And General | $132,473 | ManagementAndGeneralAmt |
| Fundraising | $10,190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,179 | TotalAmt |
| Program Services | $13,914 | ProgramServicesAmt |
| Management And General | $2,103 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,923 | TotalAmt |
| Program Services | $445,414 | ProgramServicesAmt |
| Management And General | $67,330 | ManagementAndGeneralAmt |
| Fundraising | $5,179 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,408 | TotalAmt |
| Program Services | $115,408 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Inpatient Expenses | $6,788,993 | $6,788,993 | $0 | $0 |
| Contract labor | $4,860,460 | $4,860,460 | $0 | $0 |
| Nursing Home Pass Through | $3,440,921 | $3,440,921 | $0 | $0 |
| Miscellaneous | $1,386,861 | $1,237,346 | $122,680 | $26,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,097,925 | TotalAmt |
| Program Services | $7,097,925 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,298,339 | TotalAmt |
| Program Services | $44,703,736 | ProgramServicesAmt |
| Management And General | $3,332,110 | ManagementAndGeneralAmt |
| Fundraising | $262,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,119,429 | BOYAmt |
| EOY | $7,785,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,472 | BOYAmt |
| EOY | $951,797 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,791 | BOYAmt |
| EOY | $540,399 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,820,222 | BOYAmt |
| EOY | $5,445,213 | 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 |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,920 | BOYAmt |
| EOY | $435,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,914,658 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,125,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,081 | BOYAmt |
| EOY | $789,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,705,147 | BOYAmt |
| EOY | $16,685,753 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,794 | BOYAmt |
| EOY | $2,429,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,156,856 | BOYAmt |
| EOY | $35,061,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,315,408 | BOYAmt |
| EOY | $5,115,167 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,130 | BOYAmt |
| EOY | $75,551 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,547 | BOYAmt |
| EOY | $657,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,268,085 | BOYAmt |
| EOY | $5,848,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,629,314 | BOYAmt |
| EOY | $27,063,761 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,228 | BOYAmt |
| EOY | $1,771,689 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,229 | BOYAmt |
| EOY | $378,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,888,771 | BOYAmt |
| EOY | $29,213,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,156,856 | BOYAmt |
| EOY | $35,061,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,816,150 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $508,758 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,272,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,368,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,893,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,558,760 | CurrentTaxYearAmt |
| Total | $7,013,809 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,445,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,717,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,175,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,511,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,160,999 | CurrentTaxYearAmt |
| Total | $226,011,021 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,718,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,638,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,544,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,404,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,719,759 | CurrentTaxYearAmt |
| Total | $233,024,830 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,073 | CurrentTaxYearAmt |
| Total | $426,468 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,073 | CurrentTaxYearAmt |
| Total | $426,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $232,598,362 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,212 | CurrentTaxYearAmt |
| Total | $1,425,858 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,212 | CurrentTaxYearAmt |
| Total | $1,425,858 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,809,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,793,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,670,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,066,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,110,971 | CurrentTaxYearAmt |
| Total | $234,450,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9953 | PublicSupportPY509Pct |
| Investment Income CY | 0.00608 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0029 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,259,457 | BeginningYearBalanceAmt |
| Contributions | $958,714 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,068,253 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,149,918 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,249,036 | BeginningYearBalanceAmt |
| Contributions | $1,029,850 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,019,429 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,259,457 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,340,410 | BeginningYearBalanceAmt |
| Contributions | $786,675 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $878,049 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,249,036 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,722,216 | BeginningYearBalanceAmt |
| Contributions | $1,518,518 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $900,324 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,340,410 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,896,053 | BeginningYearBalanceAmt |
| Contributions | $725,023 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $898,860 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,722,216 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0513 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.176 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.7727 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $21,000 | OtherCostOrOtherBasisAmt |
| Book Value | $21,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $189,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,125 | DepreciationAmt |
| Book Value | $70,875 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,370,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,173,270 | DepreciationAmt |
| Book Value | $197,450 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $219,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,583 | DepreciationAmt |
| Book Value | $133,157 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,114,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $747,249 | DepreciationAmt |
| Book Value | $366,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $789,431 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Special Purpose Fund - Marks Center for Caregivers | $448,833 |
| Special Purpose Fund Bereavement | $493,030 |
| Special Purpose Fund Palliative Care | $122,593 |
| Special Purpose Fund Video Production | $1,410 |
| Special Purpose Fund Complementary Therapy | $85,315 |
| Special Purpose Fund Capital Campaign | $620,508 |
| Insurance Claims Receivable Current | $127,874 |
| Insurance Claims Receviable LT | $529,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,429,128 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Insurance Claims Liability current portion | $127,874 |
| Ins Claims Liability net of current portion | $529,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $657,439 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,502,786 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $508,758 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$230,000 | OtherRevenueAmt |
| Revenue Not Reported | $278,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,224,028 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$109,539 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$109,539 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,114,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,068,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,068,339 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $230,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $230,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,298,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Special Purpose Fund - Caregivers - For support to the patient caregivers Special Purpose Fund - Complimentary Medicine - Support Complimentary 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 our communiities |
| 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 12/31/13, Hospice Care Network does not believe it has any uncertain tax positions that would require either recognition or disclosure. |
| Schedule D, Part XI, Line 2d | Provision for bad debt expense of $230,000. |
| Schedule D, Part XI, Line 4b | This is a reconciliation difference between the audited financial statements and the revenue as per the return. This is equal to the change in the 2013 temporarily restricted contributions and the net assets released from restrictions of -$109,539. |
| Schedule D, Part XII, Line 4b | This is equal to the provision for bad debt expense of $230,000 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Tully Golf Outing | NameOfEvent1Amt |
| Gross Receipts Event1 | $229,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,525 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,075 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,625 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,180 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,947 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Other | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,325 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,325 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,130 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $244,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,400 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,625 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,180 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,518 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maureen Hinkelman | ||||||||||||||
| President & CEO | $369,476 | $0 | $0 | $0 | $22,500 | $0 | $48,750 | $0 | $15,669 | $0 | $456,395 | $0 | $0 | $0 |
| Grace Marballie | ||||||||||||||
| Registered Nurse | $156,535 | $0 | $0 | $0 | $17,403 | $0 | $4,806 | $0 | $14,494 | $0 | $193,238 | $0 | $0 | $0 |
| Darrin London | ||||||||||||||
| Director of the Hospice Inn | $131,850 | $0 | $0 | $0 | $16,500 | $0 | $4,464 | $0 | $2,741 | $0 | $155,555 | $0 | $0 | $0 |
| Marie Zanoteli | ||||||||||||||
| VP of Operations | $109,262 | $0 | $0 | $0 | $16,380 | $0 | $8,943 | $0 | $8,750 | $0 | $143,335 | $0 | $0 | $0 |
| Susan Seltzer | ||||||||||||||
| Registered Nurse Manager | $147,469 | $0 | $0 | $0 | $1,300 | $0 | $4,620 | $0 | $600 | $0 | $153,989 | $0 | $0 | $0 |
| Joi Marszalek | ||||||||||||||
| Medical Director | $166,049 | $0 | $0 | $0 | $0 | $0 | $5,049 | $0 | $600 | $0 | $171,698 | $0 | $0 | $0 |
| Susan Mauro | ||||||||||||||
| CFO & Senior VP of Finance | $165,729 | $0 | $0 | $0 | $18,728 | $0 | $11,926 | $0 | $15,627 | $0 | $212,010 | $0 | $0 | $0 |
| Lori Attivissimo | ||||||||||||||
| Senior Medical Director | $243,230 | $0 | $0 | $0 | $17,500 | $0 | $19,146 | $0 | $8,750 | $0 | $288,626 | $0 | $0 | $0 |
| Nan Toelstedt | ||||||||||||||
| Esecutive Vice President | $195,357 | $0 | $0 | $0 | $9,400 | $0 | $14,241 | $0 | $600 | $0 | $219,598 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | Maureen Hinkelman - 457b $15,152 Lori Attivisimo - 457b $9,807.50 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: $2,729,158 All other Patient related expenses: $4,193,889 Early Retirement Program Costs: $174,878 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | NS-LIJHS | |
| North Shore University Hospital | |||||||||||
| 300 Community Dr | Manhasset | NY | 11030 | 111562701 | Heath Care | NY | 501c3 | 3 | 0 | NSLIJHCI | |
| Long Island Jewish Medical Center | |||||||||||
| 270-05 76 Ave | New Hyde Park | NY | 11040 | 112241326 | Health Care | NY | 501c3 | 3 | 0 | NSLIJHCI | |
| Glen Cove Hospital | |||||||||||
| 101 St Andrews Lane | Glen Cove | NY | 11542 | 111633487 | Health Care | NY | 501c3 | 3 | 0 | NSLIJHCI | |
| Franklin Hospital | |||||||||||
| 900 Franklin Ave | Valley Stream | NY | 11580 | 112296824 | Health Care | NY | 501c3 | 3 | 0 | NSLIJHCI | |
| Forest hills Hospital | |||||||||||
| 102-01 6th Rd | Forest Hills | NY | 11375 | 112163522 | Health Care | NY | 501c3 | 3 | 0 | NSLIJHCI | |
| Plainview Hospital | |||||||||||
| 88 Old Country Rd | Plainview | NY | 11803 | 113241243 | Health Care | NY | 501c3 | 3 | 0 | NSLIJHCI | |
| Southside Hospital | |||||||||||
| 301 E Main Street | Bay Shore | NY | 11706 | 111667761 | Health Care | NY | 501c3 | 3 | 0 | NSLIJHCI | |
| Huntington Hospital Association | |||||||||||
| 270 Park Ave | Huntington | NY | 11743 | 111630914 | Health Care | NY | 501c3 | 3 | 0 | NSLIJHCI | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Region Care Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Brush Hollow Rd | AddressLine1 |
| City | Westbury | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113052191 | EIN |
| Primary Activities | Health Care | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSHS Enterprises | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |