2012-12-18T10:06:39-05:00 2011-12-31 990 2011-01-01 112925757 Hospice Care Network HOSP 99 Sunnyside Blvd Woodbury NY 11797 Susan Mauro 5168327100 2012-11-12 2011 2016-02-24 21:20:13Z Maureen Hinkelman 48742030 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 25 394 0 0 711473 1368596 41717533 47175674 154575 126579 927905 13533 43511486 48684382 0 0 18867867 20724749 0 242079 21508274 24441159 40376141 45165908 3135345 3518474 25389128 29471441 5743967 6424136 19645161 23047305 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 41584473 48180302 Hospice provided a wide range of medical and psychosocial services to terminally ill patients & their families Services include nursing social work pastoral care home health aide volunteer bereavement medical equipment and pharmacy services 41584473 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 37 0 true 394 true false false false false false true true false false false false false false false false false X 26 25 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 Deirdre Frank 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 303833 0 56096 Nan Toelstedt 35.00 X 209293 0 14950 Susan Mauro 35.00 X 160804 0 25507 Lori Attivissimo 35.00 X 219798 0 21846 Darrin London 35.00 X 132715 0 10098 Eirene Milano 35.00 X 144698 0 4945 Elise Ross 35.00 X 115175 0 21773 Marie Zanotelli 35.00 X 119788 0 15227 Susan Seltzer 35.00 X 138261 0 4828 1544365 0 175270 9 false true false 18318 189660 1160618 1368596 Program Service Revenue 900099 47175674 47175674 47175674 126579 126579 71181 189660 57648 13533 13533 48684382 47302253 0 13533 X 839900 562815 277085 16099560 13845621 2092943 160996 487097 418903 63323 4871 2022070 1738980 262869 20221 1276122 1097465 165896 12761 128039 110114 16645 1280 17379 14946 2259 174 529712 455553 68862 5297 265943 228711 34573 2659 1011428 869828 131486 10114 12521 10768 1628 125 417403 358967 54262 4174 165653 165653 Inpatient Expense 5494561 5494561 Contracted Labor 4246394 4246394 Miscellaneous Expenses 1184397 997465 167525 19407 Nursing Home Expense 5294440 5294440 5673289 5673289 45165908 41584473 3339356 242079 6149476 9691751 6076975 8080183 740889 653162 4896414 5110585 413727 437794 3093162 1859219 1514842 1233943 3712153 1823490 1884652 2440533 25389128 29471441 5197885 5349756 546082 439672 634708 5743967 6424136 X 17304751 20798269 1962181 1870807 378229 378229 19645161 23047305 25389128 29471441 X 3518474 -116330 X true true true false X 1853582 1740162 1272452 920874 1368597 7155667 34707679 39908485 40445665 41717553 47175674 203955056 36561261 41648647 41718117 42638427 48544271 211110723 39322 46877 68293 108975 73457 336924 39322 46877 68293 108975 73457 336924 210773799 413918 -384680 91434 154575 126579 401826 413918 -384680 91434 154575 126579 401826 36975179 41263967 41809551 42793002 48670850 211512549 0.99650 0.99550 0.00190 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2340410 786675 878049 2249036 1722216 1518518 900324 2340410 0.04900 0.16800 0.78300 false false false 21000 21000 189000 108675 80325 1442288 1025537 416751 143744 78346 65398 1297130 646661 650469 1233943 Special Purpose Fund - Caregiv 464515 Special Purpose Fund - Family 654818 Special Purpose Fund-Comp Medi 69924 Special Purpose Fund- Cap Camp 558019 Special Purpose Fund - Pall Ca 54449 Special Purpose Fund - Video P 4100 Insurance Claims Receivable-Cu 122283 Insurance Claims Receivable - 512425 2440533 Insurance Claims Liability- Cu 122283 Insurance Claims Liability-Net 512425 634708 48684382 45165908 3518474 -116329 -116329 3402145 48659427 -116329 -116329 48775756 -91374 -91374 48684382 45165908 45165908 45165908 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 02 Other revenues included on Form 990 Part XII line 4b This is a reconciliation difference between the audited financials statements and the revenue as per the return This is equal to change in the 2011 temporilarily restricted contributions and the net assets released from restrictions Tully Golf 231975 189660 42315 3625 40480 11101 Champ Chari 7848 7848 6 21018 21018 2442 260841 189660 71181 3625 40480 13543 57648 13533 X X X X false true false false false false false false false Maureen Hinkelman 275205 0 0 0 28628 0 42372 0 13724 0 359929 0 0 0 Nan Toelstedt 200593 0 0 0 8700 0 14350 0 600 0 224243 0 0 0 Susan Mauro 160804 0 0 0 0 0 11634 0 13873 0 186311 0 0 0 Lori Attivissimo 203298 0 0 0 16500 0 15586 0 6260 0 241644 0 0 0 01 Listed persons compensation information Part I line 4 Maureen Hinkelman - 457b - 6628 01. Member election for additional members (Part VI, 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 organizations governing body and the right to approve or ratify certain corporate decisions 02. Governing body decisions (Part VI, 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 organizations governing body and has the right to approve or ratify certain corporate decisions 03. Form 990 governing body review (Part VI, line 11) The organizations exectuve committee which has governing authority is provided a copy of Form 990 before filing and is asked to comment or question accordingly 04. 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 05. 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 06. 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 andor a review of 990s of similar organizations 07. 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 organizations website 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) The amount reported in Other changes in net assets of fund balances is comprised of three variables The first is the unrealized loss on investments carried at market value in the amount of 116329 09. Statement of functional expenses (Part IX) Line 24e - All Other Expenses - Patient Related Medication 2486219 All other Patient Related Expenses 3187070 North Shore Long Island Jewish 972 Brush Hollow Rd Westbury NY 11590 113418133 Health System NY 501c3 11 Type 1 NA 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 true false false true false false false