HOSPICE BUFFALO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE BUFFALO INC (EIN 51-0202066)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201303109349301175
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-06T12:03:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454051133 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREED MAXICK CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 LIBERTY BUILDING 420 MAIN | AddressLine1 |
| Address Line2 | STREET | AddressLine2 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510202066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE BUFFALO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 7166861900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1 |
| City | CHEEKTOWAGA | City |
| State | NY | State |
| ZIP Code | 14227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN LEHSTEN | Name |
| Title | CFO | Title |
| Phone | 7166861900 | Phone |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS DALTON | Name |
| PTIN | P00645802 | PTIN |
| Phone | 7168472651 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUREEN LEHSTEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1 |
| City | CHEEKTOWAGA | City |
| State | NY | State |
| ZIP Code | 14227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43031712 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PALLIATIVECARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HOSPICE PROGRAM SERVICES ARE A SPECIAL WAY OF CARING FOR PEOPLE WITH LIFE THREATENING ILLNESS AND THEIR FAMILIES. OUR PURPOSE IS TO HELP PEOPLE MAINTAIN DIGNITY AND CONTROL OVER THEIR OWN LIVES AND CARE. THE PATIENTS' SYMPTOMS ARE MANAGED SO THAT THEY CAN LIVE A FULL LIFE WITH THE SUPPORT OF FAMILY AND FRIENDS. THIS MEANS THAT WE CARE FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. CARING PROFESSIONALS OFFER MEDICAL AND NURSING SERVICES, SOCIAL SERVICES, PASTORAL AND SPIRITUAL CARE, ASSISTANCE WITH LEGAL AND OTHER ISSUES, AND BEREAVEMENT COUNSELING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 493 | TotalNbrEmployees |
| Total Nbr Volunteers | 1390 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16688 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24983 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42649811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43000158 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2207 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14008 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42681787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43031712 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27216113 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28498006 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16380869 | OtherExpensePriorYear |
| Other Expenses Current Year | 16939935 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43596982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45437941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -915195 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2406229 | RevenuesLessExpensesCY |
| Total Assets BOY | 18555015 | TotalAssetsBOY |
| Total Assets EOY | 16518245 | TotalAssetsEOY |
| Total Liabilities BOY | 2942335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3311903 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15612680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13206342 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOSPICE PROGRAM SERVICES ARE A SPECIAL WAY OF CARING FOR PEOPLE WITH LIFE-THREATENING ILLNESS AND THEIR FAMILIES. OUR PURPOSE IS TO HELP PEOPLE MAINTAIN DIGNITY AND CONTROL OVER THEIR OWN LIVES AND CARE. THE PATIENTS' SYMPTOMS ARE MANAGED SO THAT THEY CAN LIVE A FULL LIFE WITH THE SUPPORT OF FAMILY AND FRIENDS. THIS MEANS THAT WE CARE FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. CARING PROFESSIONALS OFFER MEDICAL AND NURSING SERVICES, SOCIAL SERVICES, PASTORAL AND SPIRITUAL CARE, ASSISTANCE WITH LEGAL AND OTHER ISSUES, AND BEREAVEMENT COUNSELING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43307881 | Expense |
| Revenue | 43004522 | Revenue |
| Description | PROVIDED HOPE, CARE AND DIGNITY TO PATIENTS WITH A LIFE-THREATENING ILLNESS AND THEIR FAMILIES. | Description |
| Total Program Service Expense | 43307881 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 493 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUREEN LEHSTEN | NamePerson |
| Telephone Number | 7166861900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1 |
| City | CHEEKTOWAGA | City |
| State | NY | State |
| ZIP Code | 14227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| LOU IZZO JR | |||||||||
| CHAIR 1/1-1/23, EXEC VP 1/24-12/31 | 0.00 | 37.50 | X | X | 0 | 147096 | 14736 | ||
| JOHN D REINHOLD | |||||||||
| TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| FLINT BESECKER | |||||||||
| CEO THROUGH 1/31/13 | 0.00 | 37.50 | X | X | 0 | 437871 | 35327 | ||
| HORACE A GIOIA ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| HURON O HILL II DDS | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOCK MITCHELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| HVAN MOLLENBERG | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| R BUFORD SEARS | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TIMOTHY G MCEVOY ESQ | |||||||||
| SECRETARY | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| DONNA MOSTILLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL W LAIPPLE | |||||||||
| CHAIR 1/24/12-12/31/12 | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| G RICHARD BRAEN MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| W LAWRENCE BUCK | |||||||||
| VICE CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| E J BUTLER JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES F DENTINGER | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| PAUL DUGGAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN L D'ANGELO | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT DRAGO | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TRACEY O'CONNOR MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MAUREEN M LEHSTEN | |||||||||
| CFO | 0.00 | 37.50 | X | 0 | 167491 | 27296 | |||
| JOHN C TANGEMAN MD | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 37.50 | 0.00 | X | 221164 | 0 | 30745 | |||
| CHRISTOPHER KERR MD | |||||||||
| MEDICAL DIRECTOR | 37.50 | 0.00 | X | 429276 | 0 | 18250 | |||
| JUDITH SKRETNY | |||||||||
| VICE PRESIDENT | 0.00 | 37.50 | X | 0 | 136849 | 8064 | |||
| KELLEY CLEM | |||||||||
| VICE PRESIDENT | 33.80 | 3.70 | X | 142522 | 15836 | 27934 | |||
| JOSEPH BACH | |||||||||
| VICE PRESIDENT | 0.00 | 37.50 | X | 0 | 129138 | 25363 | |||
| PATRICK FLYNN | |||||||||
| VICE PRESIDENT | 0.00 | 37.50 | X | 0 | 172047 | 29365 | |||
| ELIZABETH MAHER | |||||||||
| PHYSICIAN | 37.50 | 0.00 | 178995 | 0 | 17238 | X | |||
| DOMINIC LIPOME | |||||||||
| PHYSICIAN | 37.50 | 0.00 | 200612 | 0 | 18824 | X | |||
| MEGAN FARRELL | |||||||||
| PHYSICIAN | 37.50 | 0.00 | 216415 | 0 | 33762 | X | |||
| DEBRA LUCZKIEWICZ | |||||||||
| PHYSICIAN | 37.50 | 0.00 | 137103 | 0 | 20246 | X | |||
| NATALIE LATUGA | |||||||||
| PHYSICIAN | 37.50 | 0.00 | 102541 | 0 | 9673 | X | |||
| WILLIAM E FINN | |||||||||
| FORMER CEO | 0.00 | 0.00 | 0 | 203318 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1628628 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1409646 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 316823 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 24983 | RelatedOrganizations |
| Total Contributions | 24983 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOME CARE REVENUE | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 43000158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43000158 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43000158 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2207 | TotalRevenueColumn |
| Exclusion | $2,207 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 4364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4364 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4364 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43031712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43004522 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,207 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630343 | Total |
| Program Services | 630343 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21108182 | Total |
| Program Services | 20881415 | ProgramServices |
| Management And General | 226767 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857269 | Total |
| Program Services | 1836421 | ProgramServices |
| Management And General | 20848 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3251017 | Total |
| Program Services | 3221647 | ProgramServices |
| Management And General | 29370 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651195 | Total |
| Program Services | 1632731 | ProgramServices |
| Management And General | 18464 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32003 | Total |
| Program Services | 32003 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39747 | Total |
| Program Services | 39747 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104861 | Total |
| Management And General | 104861 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426771 | Total |
| Program Services | 161275 | ProgramServices |
| Management And General | 1265496 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636155 | Total |
| Program Services | 636155 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54826 | Total |
| Program Services | 54610 | ProgramServices |
| Management And General | 216 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61151 | Total |
| Program Services | 33527 | ProgramServices |
| Management And General | 27624 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172526 | Total |
| Program Services | 41556 | ProgramServices |
| Management And General | 130970 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NURSING HOME CONTRACTED | 4934867 | 4934867 |
| PRESCRIPTION DRUGS | 2774236 | 2774236 |
| CARING HEARTS - CONTRAC | 2743476 | 2743476 |
| INPATIENT PER DIEM EXPE | 1085466 | 1085466 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2873850 | Total |
| Program Services | 2568406 | ProgramServices |
| Management And General | 305444 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45437941 | Total |
| Program Services | 43307881 | ProgramServices |
| Management And General | 2130060 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979116 | BOY |
| EOY | 1192816 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111727 | BOY |
| EOY | 3603353 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16935 | BOY |
| EOY | 20260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1708380 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 745422 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620651 | BOY |
| EOY | 962958 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13826586 | BOY |
| EOY | 10738858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18555015 | BOY |
| EOY | 16518245 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2933100 | BOY |
| EOY | 3303903 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9235 | BOY |
| EOY | 8000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942335 | BOY |
| EOY | 3311903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15612680 | BOY |
| EOY | 13206342 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15612680 | BOY |
| EOY | 13206342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18555015 | BOY |
| EOY | 16518245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2406229 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -109 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24983 | CurrentTaxYear |
| Total | 107069 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36835970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42126651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44775127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42663819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43004522 | CurrentTaxYear |
| Total | 209406089 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36864713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42156375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44782058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42680507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43029505 | CurrentTaxYear |
| Total | 209513158 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 209513158 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2207 | CurrentTaxYear |
| Total | 43348 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2207 | CurrentTaxYear |
| Total | 43348 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4364 | CurrentTaxYear |
| Total | 54168 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36903113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42185796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44789894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42695795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43036076 | CurrentTaxYear |
| Total | 209610674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 1,113. 2009 AMOUNT: $ 26,952. 2010 AMOUNT: $ 7,731. 2011 AMOUNT: $ 14,008. 2012 AMOUNT: $ 4,364. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1708380 | OtherCostOrOtherBasis |
| Depreciation | 745422 | Depreciation |
| Book Value | 962958 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 962958 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VAULE OF OFFICERS LIFE INSURANCE | 8394 |
| DUE FROM RELATED PARTIES | 10730464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10738858 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $8,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE, AND ACCORDINGLY, NO PROVISION FOR FEDERAL TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION TAKES MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATION IN NEW YORK STATE. THE TAX YEARS FROM 2009 FORWARD GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE ORGANIZATION IS SUBJECT TO FILING REQUIREMENT OF THOSE JURISDICTIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOU IZZO JR | ||||||||||||||
| CHAIR 1/1-1/23, EXEC VP 1/24-12/31 | 0 | 146820 | 0 | 0 | 0 | 276 | 0 | 0 | 0 | 14736 | 0 | 161832 | 0 | 0 |
| FLINT BESECKER | ||||||||||||||
| CEO THROUGH 1/31/13 | 0 | 272691 | 0 | 165000 | 0 | 180 | 0 | 0 | 0 | 35327 | 0 | 473198 | 0 | 0 |
| MAUREEN M LEHSTEN | ||||||||||||||
| CFO | 0 | 117337 | 0 | 35000 | 0 | 15154 | 0 | 0 | 0 | 27296 | 0 | 194787 | 0 | 0 |
| JOHN C TANGEMAN MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 187843 | 0 | 7500 | 0 | 25821 | 0 | 0 | 0 | 30745 | 0 | 251909 | 0 | 0 | 0 |
| CHRISTOPHER KERR MD | ||||||||||||||
| MEDICAL DIRECTOR | 222510 | 0 | 175000 | 0 | 31766 | 0 | 0 | 0 | 18250 | 0 | 447526 | 0 | 0 | 0 |
| KELLEY CLEM | ||||||||||||||
| VICE PRESIDENT | 90687 | 10076 | 45000 | 5000 | 6835 | 760 | 0 | 0 | 25141 | 2793 | 167663 | 18629 | 0 | 0 |
| JOSEPH BACH | ||||||||||||||
| VICE PRESIDENT | 0 | 102673 | 0 | 15000 | 0 | 11465 | 0 | 0 | 0 | 25363 | 0 | 154501 | 0 | 0 |
| PATRICK FLYNN | ||||||||||||||
| VICE PRESIDENT | 0 | 114971 | 0 | 35000 | 0 | 22076 | 0 | 0 | 0 | 29365 | 0 | 201412 | 0 | 0 |
| ELIZABETH MAHER | ||||||||||||||
| PHYSICIAN | 139596 | 0 | 0 | 0 | 39399 | 0 | 0 | 0 | 17238 | 0 | 196233 | 0 | 0 | 0 |
| DOMINIC LIPOME | ||||||||||||||
| PHYSICIAN | 180698 | 0 | 0 | 0 | 19914 | 0 | 0 | 0 | 18824 | 0 | 219436 | 0 | 0 | 0 |
| MEGAN FARRELL | ||||||||||||||
| PHYSICIAN | 182599 | 0 | 15000 | 0 | 18816 | 0 | 0 | 0 | 33762 | 0 | 250177 | 0 | 0 | 0 |
| DEBRA LUCZKIEWICZ | ||||||||||||||
| PHYSICIAN | 127075 | 0 | 0 | 0 | 10028 | 0 | 0 | 0 | 20246 | 0 | 157349 | 0 | 0 | 0 |
| WILLIAM E FINN | ||||||||||||||
| FORMER CEO | 0 | 0 | 0 | 0 | 0 | 203318 | 0 | 0 | 0 | 0 | 0 | 203318 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINES 4A-B | ReturnReference |
| Explanation | THE FOLLOWING PAYMENTS WERE MADE DURING 2012 TO WILLIAM FINN, FORMER CEO, WHO IS LISTED ON THE FORM 990, PART VII, SECTION A, LINE 1(A): $50,000 SEVERANCE, $153,318 KEYSOP AND 457 PLAN DISTRIBUTIONS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORTIVE MEDICAL PARTNERS PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE PARTNERS OF THE PRACTICE ARE ALSO PHYSICIANS EMPLOYED BY HOSPICE. | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | SUPPORTIVE MEDICAL PARTNERS, PLLC, ("THE PRACTICE") A PROFESSIONAL SERVICES LIMITED LIABILITY COMPANY WITH ITS PRINCIPAL OFFICE LOCATED AT 150 BENNETT ROAD, CHEEKTOWAGA, NEW YORK 14227, IS A GROUP MEDICAL PRACTICE SPECIALIZING IN THE DELIVERY OF PALLIATIVE CARE TO SERIOUSLY AND TERMINALLY ILL PATIENTS. THE PARTNERS OF THE PRACTICE ARE ALSO FULL-TIME PHYSICIANS EMPLOYED BY HOSPICE BUFFALO, INC. THE PRACTICE CONTRACTS PHYSICIAN MANAGEMENT SERVICES WITH THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. (CHPC) UNDER A MANAGEMENT AGREEMENT AND ALSO RENTS OFFICES FROM CHPC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. IS THE SOLE CORPORATE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A STOCKHOLDER AND MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED 990 FORM IS PRESENTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS AND AFTER A REVIEW HAS TAKEN PLACE, SUCH IS RECOMMENDED FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A COMPREHENSIVE CORPORATE COMPLIANCE PLAN AND SET OF POLICIES. THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL INSERVICE REGARDING CORPORATE COMPLIANCE. THE INSERVICE SPECIFICALLY REVIEWS THE POLICIES REGARDING CONFLICTS OF INTEREST, HOW TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURRED, AND ALL MANNERS IN WHICH COMPLIANCE VIOLATIONS CAN BE REPORTED WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS,COMPENSATION COMMITTEE AND CEO HAVE THE RESPONSIBILITY AND OVERSIGHT OF ALL ELEMENTS OF EXECUTIVE COMPENSATION.AN ANNUAL REVIEW & APPROVAL IS COMPLETED BY THE COMMITTEE. IN THE REVIEW PROCESS ANNUAL COMPENSATION AND KEY GOALS ARE REVIEWED. THE COMMITTEE ALSO COMPARES COMPENSATION OF KEY EMPLOYEES TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS BY AN INDEPENDENT PARTY. DURING THE YEAR, AN EXECUTIVE COMPENSATION STUDY WAS PERFORMED BY AN INDEPENDENT PARTY, THE RESULTS OF WHICH WERE PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABILITY OF THE ORGANIZATION'S IRS FORM 990 IS DISCLOSED ON THE WEBSITE AND REQUESTS ARE RECEIVED VIA THE WEBSITE, PHONE OR MAIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AVAILABILITY IS DISCLOSED ON THE WEBSITE, AND REQUESTS ARE RECEIVED VIA THE PHONE NUMBER ON THE WEBSITE OR BY MAIL. THE ORGANIZATION'S IRS FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR TO THE PROCESS THAT THE ORGANIZATION HAS IN PLACE FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART VII, SECTION A, LINE 1 | IN 2012, APPROXIMATELY $2.5 MILLION IN PROFESSIONAL MEDICAL SALARIES AND BENEFITS PAID BY THE ORGANIZATION WERE CHARGED AND REPORTED TO THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. (CHPC), A RELATED ORGANIZATION. CHPC THEN RECEIVED PAYMENT FROM SMP FOR THESE WAGES VIA THE MANAGEMENT FEE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CARING HEARTS HOME CARE INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 161577861 | LICENSED HOME HEALTH CARE SERVICE AGENCY THAT PROVIDES A PLAN OF CARE | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| PALLIATIVE CARE INSTITUTE INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 161593163 | INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DISCIPLINES | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| HOME CARE BUFFALO INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 161481488 | PROVIDE HIGH QUALITY COMPREHENSIVE CARE TO MEDICALLY COMPROMISED PATIENTS | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| HOSPICE FOUNDATION INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 223137812 | ACCEPTS, ADMINISTERS AND INVESTS ALL CHARITABLE FUNDS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| KRESGE RESIDENCE INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 161467560 | PROVIDE SKILLED NURSING SERVICES | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| LIFE TRANSITIONS CENTER INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 222203585 | HELP PEOPLE COPE WITH DEATH RELATED ISSUES | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| SAUNDERS PROPERTIES OF WNY INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 205359753 | HOLD PROPERTIES FOR ITS PARENT COMPANY | NY | 501(C)(2) | LINE 9 | N/A | 0 |
| THE CENTER FOR HOSPICE AND PALLIATIVE CARE | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 223141532 | PROVIDE SERVICES THAT ENHANCE COMFORT & QUALITY OF LIFE | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| GILDA'S CLUB INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 161575630 | PROVIDE A MEETING PLACE FOR PEOPLE WITH CANCER AND THEIR FAMILIES | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |