2013-11-13T13:29:38-05:00 2012-12-31 990 2012-01-01 112925757 Hospice Care Network HOSP 99 Sunnyside Blvd Woodbury NY 11797 Susan Mauro 5168327100 2013-11-15 2012 2016-02-24 21:20:13Z Maureen Hinkelman 50133516 false X www.hospicecarenetwork.org X 1988 NY Our mission is to enable persons to live with peace and dignity in a caring environment during the final stages of life by offering care and comfort to both to them and to those whom they share their lives. 26 26 378 0 0 1368596 1893126 47175674 47511130 126579 662058 13533 1399 48684382 50067713 0 0 20724749 22193770 0 253949 24441159 24804624 45165908 46998394 3518474 3069319 29471441 32156856 6424136 6268085 23047305 25888771 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. false false 43417816 49192617 Hospice 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. 43417816 true true false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false true 46 0 true 378 true false false false false false true true false false false false false false false false false X 26 26 false false false false false true true true true false false true true true true true true true true false NY X X Susan Mauro 5162246411 99 Sunnyside Boulevard Woodbury NY 11797 Beatrix McKane 2.00 X 0 0 0 Beverly Banker 2.00 X 0 0 0 Carol Wessel 2.00 X 0 0 0 Deborah Tascone Kennedy 2.00 X 0 0 0 Dorothy Greene 2.00 X 0 0 0 Elaine Shellard 2.00 X 0 0 0 Gedale Horowitz 2.00 X 0 0 0 Gerral Felson 2.00 X 0 0 0 Jeffrey Gabel 2.00 X 0 0 0 Joan Heaney 2.00 X 0 0 0 John Peterkin 2.00 X 0 0 0 Kenneth Tully 2.00 X 0 0 0 Martin Dawson 2.00 X 0 0 0 Mary Jane Belt 2.00 X 0 0 0 Michael Nolan 2.00 X 0 0 0 Norma Henriksen 2.00 X 0 0 0 Patricia Bloomgarden 2.00 X 0 0 0 Patricia Mulholland 2.00 X 0 0 0 Patrick Edwards 2.00 X 0 0 0 Richard McSherry 2.00 X 0 0 0 Richard Ranieri 2.00 X 0 0 0 Richard Tretler 2.00 X 0 0 0 Rita Marcus 2.00 X 0 0 0 Romayne Kovach Berk 2.00 X 0 0 0 Suzanne OConnor 2.00 X 0 0 0 Yong Lee 2.00 X 0 0 0 Maureen Hinkelman 35.00 X 302344 0 64342 Nan Toelstedt 35.00 X 210175 0 15216 Susan Mauro 35.00 X 172885 0 27571 Lori Attivissimo 35.00 X 249039 0 18259 Darrin London 35.00 X 144876 0 12295 Eirene Milano 35.00 X 145241 0 4791 Grace Marballie 35.00 X 147299 0 18686 Joi Marszalek 35.00 X 177872 0 5929 Susan Seltzer 35.00 X 145451 0 5032 1695182 0 172121 9 false true false 19001 201190 1672935 1893126 Program Service Revenue 900099 47511130 47511130 47511130 662058 662058 67202 201190 65803 1399 1399 50067713 48173188 0 1399 X 934612 803766 130846 17129729 14731567 2226865 171297 554438 476817 72077 5544 2248328 1933562 292283 22483 1326663 1140930 172466 13267 12301 10579 1599 123 100996 86857 13129 1010 19215 16525 2498 192 506955 435981 65904 5070 298878 257035 38854 2989 1009312 868008 131211 10093 17724 15243 2304 177 533232 458580 69320 5332 139460 139460 Inpatient Expense 5509400 5509400 Contracted Labor 4321301 4321301 Miscellaneous Expenses 1233802 1110157 107273 16372 Nursing Home 3722217 3722217 7379831 7379831 46998394 43417816 3326629 253949 9691751 4119429 8080183 771472 653162 640791 5110585 6820222 437794 421920 3575773 2392692 1233943 1183081 1823490 15705147 2440533 2494794 29471441 32156856 5349756 5315408 439672 274130 634708 678547 6424136 6268085 X 20798269 23629314 1870807 1881228 378229 378229 23047305 25888771 29471441 32156856 3069319 -227853 0 X false true X true false X 1740162 1272452 920874 1368597 1893126 7195211 39908485 40445665 41717553 47175674 47511130 216758507 41648647 41718117 42638427 48544271 49404256 223953718 46877 68293 108975 73457 108670 406272 46877 68293 108975 73457 108670 406272 223547446 -384680 91434 154575 126579 662058 649966 -384680 91434 154575 126579 662058 649966 41263967 41809551 42793002 48670850 50066314 224603684 0.99530 0.99650 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2249036 1029850 1019429 2259457 2340410 786675 878049 2249036 1722216 1518518 900324 2340410 1896053 725023 898860 1722216 2444784 503140 1051871 1896053 0.04900 0.16700 0.78400 false false false 21000 21000 189000 113400 75600 1571968 1222718 349250 241386 111663 129723 1552419 944911 607508 1183081 Special Purpose Fund - Caregiv 426185 Special Purpose Fund - Family 566799 Special Purpose Fund-Comp Med 127578 Special Purpose Fund- Cap Cam 554719 Special Purpose Fund - Pall C 139556 Special Purpose Fund - Video P 1410 Insurance Claims Receivable-Cu 135950 Insurance Claims Receivable - 542597 2494794 Insurance Claims Liability- Cu 135950 Insurance Claims Liability-Net 542597 678547 49969439 -227853 -227853 50197292 -129579 -129579 50067713 46858394 -140000 -140000 46998394 46998394 D8 Endowment funds intended uses Part V line 4 1. Special Purpose Fund - Caregivers - For support to the Patient Caregivers 2. Special Purpose Fund - Complimentary Medicine - Support complimentary medicine services for patients 3. Special Purpose Fund - Capital Campaign - Collective funds support including facility projects and enhancements 4. Special Purpose Fund - Palliative Care - Support patients in Palliative Care Services D10 Other revenues included on Form 990 Part XI line 4b This is a reconciliation difference between the audited financials statements and the revenue as per the return. This is equal to the change in the 2012 temporarily restricted contributions and the net assets released from restrictions. It also includes the provision for bad debt expense of $140,000. D11 Other expenses not included on Form 990 Part XII line 2d This is equal to the provision for bad debt expense of $140,000. Tully Golf 248150 201190 46960 3625 43000 16651 Champ Chari 8485 8485 6 11757 11757 2527 268392 201190 67202 3625 43000 19178 65803 1399 X X X X false true false false false false false false false Maureen Hinkelman 277996 24348 48750 15592 366686 Nan Toelstedt 203575 6600 14616 600 225391 Susan Mauro 172885 12407 15164 200456 Lori Attivissimo 232039 17000 17659 600 267298 Joi Marszalek 177872 5329 600 183801 Susan Seltzer 144151 1300 4432 600 150483 Eirene Milano 128741 16500 4191 600 150032 Darrin London 128376 16500 4377 7918 157171 Grace Marballie 147299 4610 14076 165985 J4 Listed persons compensation information Part I line 4 Maureen Hinkelman - 457(b) - $1,848 O01 Member election for additional members Part VI line 7a This organization is a member of the North Shore Long Island Jewish Health System (4the System4). The System is the sole corporate member of Hospice Care Network. It has the right to elect or appoint members of the organization9s governing body and the right to approve or ratify certain corporate decisions. O02 Governing body decisions Part VI line 7b This organization is a member of the North Shore Long Island Jewish Health System (4The System4). The System is the sole corporate member of Hospice Care Network. It has the right to elect or appoint members of the organization9s governing body and has the right to approve or ratify certain corporate decisions. O03 Form 990 governing body review Part VI line 11 The organization9s exectuve committee, which has governing authority, is provided a copy of Form 990 before filing and is asked to comment or question accordingly. O04 Conflict of interest policy compliance Part VI 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. O05 CEO executive director top management comp Part VI line 15a 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. O06 Other officer or key employee compensation Part VI line 15b Other officer and key employee compensation is apprroved by the CEO based on a review of salary surveys of like positions in a similar industry and/or a review of 990s of similar organizations. O07 Governing documents etc available to public Part VI 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 organization9s website. O08 List of other expenses Part IX line 24e Line 24e - All Other Expenses - Patient Related Medication $2,895,386, All other Patient Related Expenses $4,484,445 North Shore Long Island Jewish 972 Brush Hollow Rd Westbury NY 11590 113418133 Health System NY 501c3 11 Type 1 N/A false NSLIJ Foundation 125 Community Drive Great Neck NY 11021 112965575 Fundraising NE 501c3 7 NS-LIJHS false North Shore University Hospita 300 Community Drive Manhasset NY 11030 111562701 Health Care NY 501c3 3 NS-LIJHSCI false Long Island Jewish Medical Cen 270-05 76 Ave New Hyde Park NY 11040 112241326 Health Care NY 501c3 3 NS-LIJHSCI false Glen Cove Hospital 101 St Andrews Lane Glen Cove NY 11542 111633487 Health Care NY 501c3 3 NS-LIJHSCI false Franklin Hospital 900 Franklin Ave Valley Stream NY 11580 112296824 Health Care NY 501c3 3 NS-LIJHSCI false Forest Hills Hospital 102-01 66th Rd Forest Hills NY 11375 112163522 Health Care NY 501c3 3 NS-LIJHSCI false Plainview Hospital 888 Old Country Road Plainview NY 11803 113241243 Health Care NY 501c3 3 NS-LIJHSCI false Southside Hospital 301 E Main Street Bay Shore NY 11706 111667761 Health Care NY 501c3 3 NS-LIJHSCI false Huntington Hospital Associatio 270 Park Avenue Huntington NY 11743 111630914 Health Care NY 501c3 3 NS-LIJHSCI false Region Care Inc 972 Brush Hollow Rd Westbury NY 11590 113052191 Health Care NY NSHS Enterprises C Corp false false true false false false false false false false false false true false false false false false false