2013-10-30T13:12:27-07:00 2012-12-31 DAVID CULP & CO LLP 110 E WASHINGTON ST GOSHEN IN 465283727 990 2012-01-01 300433147 THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC FOUN 5742433100 111 SUNNYBROOK COURT SOUTH BEND IN 46637 KARL HOLDERMAN 2013-10-30 true CRAIG E YAHNE CPA P00544046 5749718560 2012 2016-03-07 17:11:31Z 4795923 false false X WWW.FOUNDATIONFORHOSPICE.ORG X 2007 IN SEE SCHEDULE O 5 5 7 50 0 701993 520841 0 323234 302893 291747 433325 1316974 1257059 45622 51498 0 571292 654852 0 497921 651225 680694 1268139 1387044 48835 -129985 16357425 18989227 1948543 3617501 14408882 15371726 THE MISSION OF THE HOSPICE FOUNDATION(FOUNDATION)IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC, INCLUDNG THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NONPRFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDNING SERVICES WHICH ARE ALIGNED WITH THE CHC'S MISSION, VISION, AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS OF TECHNICAL ASSISTANCE RELATIVE TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. false false 522258 51498 THE MISSION OF THE HOSPICE FOUNDATION(FOUNDATION)IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC, INCLUDNG THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NONPRFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDNING SERVICES WHICH ARE ALIGNED WITH THE CHC'S MISSION, VISION, AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS OF TECHNICAL ASSISTANCE RELATIVE TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES. 522258 true true false false false false false false true true true false false false true true false true false false true true false false true false false false true true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 7 true false false false false false false true true false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false IN X KARL HOLDERMAN 5742433100 111 SUNNYBROOK COURT SOUTH BEND IN 46637 COREY CRESSY 1.00 0.00 X 0 0 0 RITA STREFLING 1.00 0.00 X X 0 0 0 AMY KUHAR MAURO 1.00 0.00 X X 0 0 0 TERRY RODINO 1.00 0.00 X X 0 0 0 CATHERINE HILER 1.00 0.00 X X 0 0 0 KARL HOLDERMAN 10.00 0.00 X 17398 98587 4333 MICHAEL WARGO 40.00 0.00 X 144742 0 1599 MARK M MURRAY 10.00 0.00 X 36172 204975 49999 198312 303562 55931 1 false true false 0 34100 486741 520841 0 255850 255850 0 0 0 3522541 3475498 47043 47043 47043 496691 34100 63366 433325 433325 0 0 0 1257059 736218 0 10772 10772 40726 40726 0 202202 90141 104745 7316 0 320916 94757 65168 160991 0 93249 32959 30288 30002 38485 13603 12500 12382 98005 34640 31833 31532 0 8289 2930 2692 2667 0 0 0 0 0 88085 31134 28611 28340 36013 12729 11697 11587 0 100726 35602 32717 32407 1527 540 496 491 0 0 0 0 46609 16474 15139 14996 20871 7377 6779 6715 TELEPHONE & PAGING 14157 5004 4598 4555 HOSPICE OUTREACH 24396 24396 PUBLIC RELATIONS 51960 51960 MISC/FUND RAISING 157103 4866 8900 143337 32953 11648 10702 10603 1387044 522258 366865 497921 13361 14156 1543902 1650125 45690 0 0 0 0 0 0 27468 73948 2174056 985738 2174056 13188301 14499192 537405 577750 0 0 15560 0 16357425 18989227 79311 314453 64813 487279 1869232 2750956 1948543 3617501 X 14307489 15274763 101393 96963 14408882 15371726 16357425 18989227 X -129985 1009596 83233 X false true X true false X X X false false false THE CENTER FOR HOSPICE AND PALLIATI 310952866 9 true true true 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 537405 60126 19781 577750 558786 1395 22776 537405 518209 60618 20041 558786 438354 6000 93434 19579 518209 10000 -141262 18299 438354 1.00000 true false false 1285268 1285268 4594 4594 884194 884194 2174056 DUE TO AFFILIATE 2750956 2750956 X 2380247 1009596 113592 1123188 1257059 1257059 1417403 30359 30359 1387044 1387044 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $30359 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $30359 CHANGE IN BENEFICIAL INTEREST $83233 Part X Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER CORRESPONDING PROVISIONS OF INDIANA TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES.CURRENT ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED,OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2012 AND 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 AND THE RELATED STATE OF INDIANA RETURN, WHICH REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE THREE MOST RECENT YEARS. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT CONSISTS OF POOLED FUNDS INVESTED AND MANAGED BY THREE AREA COUNTY COMMUNITY FOUNDATIONS (COMMUNITY FOUNDATION OF ST JOSEPH COUNTY, MARSHALL COUNTY COMMUNITY FOUNDATION, AND ELKHART COUNTY COMMUNITY FOUNDATION). THESE FOUNDATIONS HAVE ESTABLISHED A FUND DESIGNATED AS THE "HOSPICE FUND" TO RECEIVE GIFTS FOR THE PURPOSE OF PROVIDING SUPPORT TO THE ORGANIZATION IN ORDER TO FURTHER ITS MISSION AND TAX EXEMPT PURPOSE. THE AMOUNTS CONTRIBUTED BY THE ORGANIZATION ARE RECORDED AS BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS. THE ORGANIZATION EXPECTS TO RECEIVE ONLY THE INCOME EARNED ON THE ASSETS HELD IN PERPETUITY. DISTRIBUTIONS FROM THE FUNDS ARE BASED UPON THE INDIVIDUAL FOUNDATION'S SPENDING POLICY, WHICH CURRENTLY PROVIDE FOR AN APPROXIMATE ANNUAL SPENDING RATE OF FIVE PERCENT PER YEAR OF THE MARKET VALUE OF THE FUND. true SUB SAHARAN AFRICA 0 0 HOSPICE CARE END OF LIFE CARE 40726 40726 40726 AFRICA GEN. SUPPORT 40726 CHECK 1 1 false false false false false false Grantmaker's Description of How Grants are Used in Foreign Country THE ORGANIZATION PROVIDES FUNDS TO THE FOUNDATION FOR HOSPICES IN SUB-SAHARAN AFRICA("FHSSA")TO FURTHER THAT ORGANIZATION'S MISSION TO SUPPORT HOSPICE IN SUB-SAHARAN AFRICA, AS WELL AS TO SUPPORT THE ORGANIZATIONS'S PARTNERSHIP(VIA FHSSA) WITH THE PALLIATIVE CARE ASSOCIATION OF UGANDA. THE GRANTS MADE TO FHSSA ARE UNRESTRICTED AND CAN BE USED IN ANY WAY THE ORGANIZATION SEES FIT TO FURTHER ITS MISSION. X X X false ANNUAL DINNER 242613 34100 208513 33007 30359 ANNUAL APPEAL 94677 94677 4 193501 193501 530791 34100 496691 33007 30359 63366 433325 false 0 0 PATIENT ASSISTANCE GRANTS 78 10772 COST MISCELLANEOUS ITEMS X X X X false false false false false false false false false false MARK M MURRAY 36110 175518 29108 62 349 42588 1112 6299 37284 253862 31885 FORM 990, PART 1 LINE 5 AND PART V, LINES 2A-B THE ORGANIZATION'S EMPLOYEES REPORTED ON THESE LINES ARE PAID BY THE CENTER FOR HOSPICE CARE(CHC), A RELATED TAX-EXEMPT ORGANIZATION ACCORDINGLY, CHC HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS FOR THE INDIVIDUALS REPORTED. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN BENEFICIAL INTERESTS = $83233 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN ANNUAL WRITTEN EVALUATION OF THE CEO IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND COMPENSATION IS REVIEWED AT THIS TIME. THE HOSPICE CEO COMPENSATION SURVEY, CONDUCTED BY EFFECTIVE PAY PRACTICES AND HUNTINGTON CONSULTING GROUP, WAS THE BASIS FOR DETERMINING THE CEO'S COMPENSATION. THIS SURVEY INCLUDES 10 PARTICIPANTS LOCATED IN 11 DIFFERENT STATES, WITH DATA ARRANGED BY OPERATING BUDGET, NUMBER OF EMPLOYEES, AND AVERAGE DAILY CENSUS. NO INDIVIDUAL WHO HAD AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PARTICIPATED IN THE DELIBERATION, AND THE BOARD ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION IN THE MEETING MINUTES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD OF DIRECTORS RECEIVE ORIENTATION PRIOR TO JOINING THE BOARD, AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CFO REVIEWS THE QUESTIONNAIRES FOR ANY POTENTIAL CONFLICTS OF INTEREST. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE BASED ON THE IRS DEFINITION OF A FAMILY OR BUSINESS RELATIONSHIP. ANY INTERESTED PARTY WITH A POTENTIAL CONFLICT OF INTEREST IS RECUSED FROM ALL BOARD DISCUSSION/ACTION REGARDING THE POTENTIAL CONFLICTING SITUATION. SINCE ITS INCEPTION, THE ORGANIZATION HAS NOT HAD ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT, THEN AN EXECUTIVE COMITTEE MEETING IS HELD WITH OUR TAX ADVISORS TO PRESENT AND DISCUSS A FINAL DRAFT OF THE FULL FORM 990 AND ALL APPLICABLE SCHEDULES. THE CENTER FOR HOSPICE AND PALLIATIVE IN 111 SUNNYBROOK COURT SOUTH BEND IN 46637 310952866 HOSPICE CARE IN 501(C)(3) 9 NA false false false false false true false false false false false false true false true true false false false false