THE WASHINGTON HOME INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE WASHINGTON HOME INC (EIN 53-0196647)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211379349300736
- Schema version
- 2010v3.4
- 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 | 2012-05-15T13:47:22-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON HOME AND COMMUNITY HOSPICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2029663720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 UPTON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY COX | Name |
| Title | CEO | Title |
| Phone | 2029663720 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY CPA | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY COX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 UPTON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46958193 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEWASHINGTONHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE WASHINGTON HOME AND COMMUNITY HOSPICES (THE WASHINGTON HOME), A NOT-FOR PROFIT 501 (C)(3) ORGANIZATION FOUNDED IN THE DISTRICT OF COLUMBIA IN 1888, PROVIDES HEALTHCARE TO PEOPLE WHO ARE AGING, CHRONICALLY ILL, OR LIVING WITH TERMINAL ILLNESSES. THE WASHINGTON HOME OPERATES TWO LINES OF BUSINESS; A 192 BED NURSING HOME FACILITY LOCATED IN THE DISTRICT OF COLUMBIA (THE DISTRICT) AND END OF LIFE CARE HOSPICE SERVICES IN THE DISTRICT OF COLUMBIA AND MARYLAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 590 | TotalNbrEmployees |
| Total Nbr Volunteers | 1056 | TotalNbrVolunteers |
| Total Gross UBI | -45616 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -45616 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1151971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 725543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39174967 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38314547 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1853017 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1412828 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2370866 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1964729 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44550821 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42417647 | 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 | 28650771 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25030883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 637547 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17893498 | OtherExpensePriorYear |
| Other Expenses Current Year | 15856197 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46544269 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40947080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1993448 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1470567 | RevenuesLessExpensesCY |
| Total Assets BOY | 62144563 | TotalAssetsBOY |
| Total Assets EOY | 64276688 | TotalAssetsEOY |
| Total Liabilities BOY | 18629008 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14587232 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43515555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49689456 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WASHINGTON HOME AND COMMUNITY HOSPICES (THE WASHINGTON HOME), A NOT-FOR PROFIT 501 (C)(3) ORGANIZATION FOUNDED IN THE DISTRICT OF COLUMBIA IN 1888, PROVIDES HEALTHCARE TO PEOPLE WHO ARE AGING, CHRONICALLY ILL, OR LIVING WITH TERMINAL ILLNESSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 20974437 | Expense |
| Revenue | 26532081 | Revenue |
| Description | LONG-TERM CARE - PROVIDE HEALTHCARE SERVICES FOR PEOPLE WHO ARE AGING OR CHRONICALLY ILL. IN FY 2011, 1,348 PATIENTS WERE SERVICED AT THE 192 BED NURSING FACILITY ALZHEIMER'S, LONG TERM, AND REHABILITATION CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14327098 | Expense |
| Revenue | 11782466 | Revenue |
| Description | END OF LIFE CARE - PROVIDE HOSPICE SERVICES FOR PEOPLE WHO ARE LIVING WITH TERMINAL ILLNESSES. IN FY 2011, COMMUNITY HOSPICES ASSISTED 978 TERMINALLY ILL PATIENTS WITH PAIN RELIEF, SYMPTOM MANAGEMENT, EMOTIONAL SUPPORT, AND SPIRITUAL GUIDANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 35301535 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 590 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVA SHIVERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025950105 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3720 UPTON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BARBARA ROSSOTTI | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| SHARON COLLINS CASEY | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| NICOLE WATSON | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| BK NARAYAN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| JILL DETEMPLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BURTON GRAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY-HOYT JOYCE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES INGERSOLL JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JERRY EDGERTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR JOHN LYNCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT MARSTELLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LARS OKESON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM PURDY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TERESA RESSEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR SHYRL SISTRUNK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| OAK STRAWBRIDGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN WOJCIK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR CYNTHIA WILLIAMS | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 199992 | 0 | 20422 | X | |||
| BRIDGET MCINTOSH | ||||||||
| DIRECTOR OF NURSING | 40.00 | 141041 | 0 | 9650 | X | |||
| AVA SHIVERS | ||||||||
| CORPORATE CONTROLLER | 40.00 | 127552 | 0 | 3028 | X | |||
| BEVERLY PAUKSTIS | ||||||||
| ED OF HOSPICE | 40.00 | 120631 | 0 | 9281 | X | |||
| KIMBERLEY BROWN | ||||||||
| DIR. OF HUMAN RESOURCES | 40.00 | 113058 | 0 | 11506 | X | |||
| LANCE SEVERANCE | ||||||||
| DIR. OF PLANT OPERATIONS | 40.00 | 107243 | 0 | 7687 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 809517 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61574 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AEGIS THERAPIES INC | |||||
| PO BOX 8103 | FORT SMITH | AZ | 72902 | PATIENT REHABILITATION | 1658541 |
| LEADERS FOR TODAY LLC | |||||
| 38 RESNIK ROAD SUITE 104 | PLYMOUTH | MA | 02360 | INTERIM ADMINISTRATION | 676309 |
| INFOSTRUCTURES INC | |||||
| 5 CHOKE CHERRY ROAD SUITE 250 | ROCKVILLE | MD | 20850 | IT CONSULTING | 542048 |
| NUTRITION MANAGEMENT SERVICES | |||||
| 2701 KIMBERTON ROAD | KIMBERTON | PA | 19442 | FOOD PREP/CAFETERIA | 339627 |
| HOSPICE ON CALL | |||||
| 1419 WEST CHICAGO AVENUE | CHICAGO | IL | 60622 | AFTER HOURS HOSPICE PATIENT HOTLINE | 104852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 56425 | FundraisingEvents |
| All Other Contributions | 669118 | AllOtherContributions |
| Noncash Contributions | 29162 | NoncashContributions |
| Total Contributions | 725543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 38314547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38314547 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38314547 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1405721 | TotalRevenueColumn |
| Exclusion | $1,405,721 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1866906 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1866906 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1866906 | TotalRevenueColumn |
| Exclusion | $1,866,906 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4482000 | Securities |
| Other | 17000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4128896 | Securities |
| Other | 362997 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 353104 | Securities |
| Other | -345997 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7107 | TotalRevenueColumn |
| Exclusion | $7,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 144000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 56425 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 48653 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95347 | TotalRevenueColumn |
| Exclusion | $95,347 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 53497 | $53,497 | |
| INVESTMENT IN WASHINGT | 531390 | -51021 | -$5,405 | -45616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2476 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42417647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38314547 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -45616 | UnrelatedBusinessRevenue |
| Exclusion | $3,423,173 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220414 | Total |
| Program Services | 195418 | ProgramServices |
| Management And General | 23996 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20616203 | Total |
| Program Services | 18278233 | ProgramServices |
| Management And General | 2244451 | ManagementAndGeneral |
| Fundraising | 93519 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238576 | Total |
| Program Services | 211521 | ProgramServices |
| Management And General | 25973 | ManagementAndGeneral |
| Fundraising | 1082 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2326350 | Total |
| Program Services | 2062531 | ProgramServices |
| Management And General | 253266 | ManagementAndGeneral |
| Fundraising | 10553 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629340 | Total |
| Program Services | 1444566 | ProgramServices |
| Management And General | 177383 | ManagementAndGeneral |
| Fundraising | 7391 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123112 | Total |
| Program Services | 32986 | ProgramServices |
| Management And General | 90126 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42331 | Total |
| Program Services | 11342 | ProgramServices |
| Management And General | 30989 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Fundraising | 60000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471539 | Total |
| Program Services | 126344 | ProgramServices |
| Management And General | 345195 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3533391 | Total |
| Program Services | 2587403 | ProgramServices |
| Management And General | 927239 | ManagementAndGeneral |
| Fundraising | 18749 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34906 | Total |
| Program Services | 29228 | ProgramServices |
| Management And General | 5451 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193288 | Total |
| Program Services | 999178 | ProgramServices |
| Management And General | 186346 | ManagementAndGeneral |
| Fundraising | 7764 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152154 | Total |
| Program Services | 127403 | ProgramServices |
| Management And General | 23761 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666688 | Total |
| Program Services | 1592525 | ProgramServices |
| Management And General | 71196 | ManagementAndGeneral |
| Fundraising | 2967 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254134 | Total |
| Program Services | 212794 | ProgramServices |
| Management And General | 39686 | ManagementAndGeneral |
| Fundraising | 1654 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96322 | Total |
| Program Services | 96322 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2029345 | Total |
| Program Services | 2029345 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448722 | Total |
| Program Services | 375729 | ProgramServices |
| Management And General | 70073 | ManagementAndGeneral |
| Fundraising | 2920 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 3156138 | 2642735 | 492867 | 20536 |
| MEDICAL SUPPLIES AND DR | 1826013 | 1826013 | ||
| BAD DEBT | 419919 | 419919 | ||
| FUNDRAISING EXPENSES | 408195 | 408195 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40947080 | Total |
| Program Services | 35301535 | ProgramServices |
| Management And General | 5007998 | ManagementAndGeneral |
| Fundraising | 637547 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1885249 | BOY |
| EOY | 2500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10670576 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161593 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4202793 | BOY |
| EOY | 3083756 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21957 | BOY |
| EOY | 27337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 439701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37777560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24209703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15468584 | BOY |
| EOY | 13567857 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35524053 | BOY |
| EOY | 35030110 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231091 | BOY |
| EOY | 267663 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 884549 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3649243 | BOY |
| EOY | 302639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62144563 | BOY |
| EOY | 64276688 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5190462 | BOY |
| EOY | 4023664 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92877 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11885000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764356 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696313 | BOY |
| EOY | 10563568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18629008 | BOY |
| EOY | 14587232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30713984 | BOY |
| EOY | 35773352 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9472138 | BOY |
| EOY | 10586671 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3329433 | BOY |
| EOY | 3329433 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43515555 | BOY |
| EOY | 49689456 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62144563 | BOY |
| EOY | 64276688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1470567 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4703334 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 770056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1294277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3547603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1151971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 725543 | CurrentTaxYear |
| Total | 7489450 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36624376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42339126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41073436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39081053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38314547 | CurrentTaxYear |
| Total | 197432538 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37394432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43633403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44621039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40233024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39040090 | CurrentTaxYear |
| Total | 204921988 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 539752 | CurrentTaxYearMinus2Years |
| Total | 539752 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | 539752 | CurrentTaxYearMinus2Years |
| Total | 539752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 204382236 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3206857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2429811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3520344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3209751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3221606 | CurrentTaxYear |
| Total | 15588369 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3206857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2429811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3520344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3209751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3221606 | CurrentTaxYear |
| Total | 15588369 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40601289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46063214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48141383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43442775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42261696 | CurrentTaxYear |
| Total | 220510357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5540403 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10989 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5551392 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5535023 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5380 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5540403 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5535023 | BeginningOfYearBalance |
| End Of Year Balance | 5535023 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57109 | OtherCostOrOtherBasis |
| Book Value | 57109 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30809422 | OtherCostOrOtherBasis |
| Depreciation | 18916273 | Depreciation |
| Book Value | 11893149 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1164766 | OtherCostOrOtherBasis |
| Depreciation | 544229 | Depreciation |
| Book Value | 620537 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5746263 | OtherCostOrOtherBasis |
| Depreciation | 4749201 | Depreciation |
| Book Value | 997062 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13567857 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $9,920,083 |
| DEFERRED RENT | $90,379 |
| CASH HELD FOR RESIDENTS | $99,384 |
| AMOUNT HELD FOR OTHERS | $453,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10563568 | TotalOfAmounts |
| Total Revenue | 42417647 | TotalRevenue |
| Total Expenses | 40947080 | TotalExpenses |
| Excess Or Deficit For Year | 1470567 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4961256 | NetUnrealizedGLOnInvestments |
| Other | -$257,922 | OtherAmount |
| Total Adjustments | 4703334 | TotalAdjustments |
| Excess Or Deficit Per FS | 6173901 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47212435 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4961256 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 35300 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -252789 | OtherRevenues |
| Revenue Not Rptd F990 | 4743767 | RevenueNotRptdF990 |
| Revenue Subtotal | 42468668 | RevenueSubtotal |
| Other Revenues Not Included | -51021 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -51021 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42417647 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41031033 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35300 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 48653 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 83953 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40947080 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40947080 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR INDIGENT PATIENT CARE, CLINICAL TRAINING TO IMPROVE CARE FOR RESIDENTS AND HOSPICE PATIENTS, CANCER PATIENTS UNDER HOSPICE CARE AND SUPPLEMENTS TO GENERAL NEEDS (HEALTH AND ECONOMIC) OF OUR PATIENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE WASHINGTON HOME HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES 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 POLICY, THE WASHINGTON HOME MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE WASHINGTON HOME'S TAX POSITIONS AND HAS CONCLUDED THAT THE WASHINGTON HOME HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE WASHINGTON HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON DEBT EXTINGUISHMENT -301,442. ADJUSTMENT TO BEGINNING NET ASSETS -7,501. LOSS FROM K-1 WASHINGTON CENTURY FUND 51,021. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DEBT EXTINGUISHMENT -301,442. FUNDRAISING EXPENSES NETTED WITH REVENUE 48,653. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS FROM K-1 WASHINGTON CENTURY FUND -51,021. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 48,653. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| RAMA AGRITECH INC | ||||||||
| 3244 SCOTTSVILLE ROAD | CHARLOTTESVILLE | VA | 22902 | ASSIST DEVELOPMENT DEPARTMENT | 0 | 75000 | 27500 | 47500 |
| THE HANOVER RESEARCH COUNCIL | ||||||||
| 212 E MAIN ST 201 | CHARLOTTESVILLE | VA | 22902 | GRANTS TRAINING/RESEARCHING GRANTS | 0 | 0 | 32500 | -32500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 75000 | TotalGrossReceipts |
| Total Retained By Contractors | 60000 | TotalRetainedByContractors |
| Total Net To Organization | 15000 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 200425 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56425 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 144000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1983 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 36980 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 9690 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 200425 | GrossReceiptsTotal |
| Charitable Contributions Total | 56425 | CharitableContributionsTotal |
| Gross Revenue Total Events | 144000 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1983 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 36980 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 9690 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48653 | DirectExpenseSummaryEvents |
| Net Income Summary | 95347 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CYNTHIA WILLIAMS | |||||||||||||
| 199992 | 0 | 0 | 0 | 0 | 0 | 20422 | 0 | 0 | 0 | 220414 | 0 | 0 | 0 |
| BRIDGET MCINTOSH | |||||||||||||
| 102391 | 0 | 0 | 0 | 38650 | 0 | 8999 | 0 | 651 | 0 | 150691 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | BRIDGET MCINTOSH RECEIVED $38,650 IN SEVERANCE PAY DURING THE CALENDAR YEAR. THE TERMS AND CONDITIONS OF THE AGREEMENT ARE CONFIDENTIAL AND AVAILABLE TO THE IRS UPON REQUEST. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8988 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FLOWER ARRANGEMENTS | Description |
| Number Of Contributions | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20174 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | CLOSED DOWN VIRGINIA AND CECIL COUNTY HOSPICE OFFICES. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTED A INTERIM CEO AND CFO DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD. THE 990 UNDERGOES SEVERAL LEVELS OF REVIEW FROM SENIOR MANAGEMENT PRIOR TO SUBMITTAL OF ALL INFORMATION. THE FINAL IS REVIEWED BY THE CEO AND CFO AND PRESENTED TO THE AUDIT COMMITTEE UPON REQUEST. QUESTIONS OR CONCERNS ARE ADDRESED WITH THE MANAGEMENT TEAM IN CONJUCTION WITH THE AUDITORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WASHINGTON HOME HAS AN ETHICS POINT HOTLINE FOR COMPLIANCE, ETHICS AND HIPPA AT WWW.THEWASHINTONHOME.ETHICSPOINT.COM. EMPLOYEES, VOLUNTEERS OR RESIDENTS CAN REPORT SUSPECTED ILLEGAL ACTIVITY OR POTENTIAL FRAUD WHICH TIES INTO OUR CONFLICT OF INTEREST. ALL NEW EMPLOYEES SIGN THE CONFLICT OF INTEREST STATEMENT UPON HIRE AS WELL AS NEW BOARD OF DIRECTORS OR ADVISORY BOARD MEMBERS. ALSO, THE DIRECTOR OF CORPORATE COMPLIANCE REVIEWS THE BOARD OF DIRECTORS AND SUBMITS ANY POTENTIAL CONFLICT TO THE EXECUTIVE COMMITTEE. EMPLOYEES ARE REVIEWED BY HR AND SENT TO THE ADMINISTRATOR FOR THE WASHINGTON HOME AND EXECUTIVE DIRECTOR FOR COMMUNITY HOSPICES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WASHINGTON HOME HAS AN INTERNAL SALARY SCALE (BASED ON POSITION AND JOB GRADE). ALL SALARIES HAVE BEEN DERIVED BASED ON THE INTERNAL SCALE. THE SCALE HAS NOT BEEN REVISED/EDITED SINCE 2008 (PRIMARILY DUE TO THE EXTERNAL ECONOMY). THE CEO'S SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS. THE AFOREMENTIONED SALARY SCALE WAS SHARED WITH THE BOARD. OTHER OFFICERS SUCH AS THE DIRECTOR OF HOSPICE, ADMINISTRATOR AND CFO SALARIES WERE DETERMINED BY CONDUCTING LOCAL SALARY SURVEYS COUPLED WITH THE USE OF THE INTERNAL SALARY SCALE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,961,256. LOSS ON DEBT EXTINGUISHMENT -301,442. ADJUSTMENT TO BEGINNING NET ASSETS -7,501. LOSS FROM K-1 WASHINGTON CENTURY FUND 51,021. TOTAL TO FORM 990, PART XI, LINE 5: 4,703,334. |