HOSPICE OF ORANGE & SULLIVAN COUNTIES INC: Form 990, tax year 2011
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- Organization
- HOSPICE OF ORANGE & SULLIVAN COUNTIES INC (EIN 14-1703185)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-27
- IRS object ID
- 201212719349300911
- Schema version
- 2011v1.2
- 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 | 2012-09-27T15:33:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133385019 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 HUDSON VALLEY AVENUE SUITE 106 | AddressLine1 |
| City | NEW WINDSOR | City |
| State | NY | State |
| ZIP Code | 12553 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141703185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF ORANGE AND SULLIVAN COUNTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 8455616111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 STONY BROOK COURT | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN GRADY | Name |
| Title | CEO | Title |
| Phone | 8455616111 | Phone |
| Date Signed | 2012-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 8452202400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN GRADY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 STONY BROOK COURT | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13920632 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HOSPICEOFORANGE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOSPICE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 177 | TotalNbrEmployees |
| Total Nbr Volunteers | 166 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 716385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 921031 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9941895 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10803439 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 535621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 182402 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177171 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38433 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11371072 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11945305 | 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 | 5489037 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6110857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87639 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5353738 | OtherExpensePriorYear |
| Other Expenses Current Year | 5432683 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10842775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11543540 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 528297 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 401765 | RevenuesLessExpensesCY |
| Total Assets BOY | 13092364 | TotalAssetsBOY |
| Total Assets EOY | 13156799 | TotalAssetsEOY |
| Total Liabilities BOY | 4188174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4142499 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8904190 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9014300 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOSPICE OF ORANGE AND SULLIVAN COUNTIES, INC. PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR PATIENTS WITH LIFE LIMITING DISEASES AND THEIR FAMILIES. SERVICES ARE COORDINATED THROUGH A TEAM OF PROFESSIONALS, WHICH INCLUDES NURSES, SOCIAL WORKERS, PHYSICIANS, PASTORAL CARE, VOLUNTEERS AND RELATED THERAPISTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9334879 | Expense |
| Revenue | 10803439 | Revenue |
| Description | HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. IS A SPECIALIZED PATIENT CARE PROGRAM THAT PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR PATIENTS WITH LIFE LIMITING DISEASES AND THEIR FAMILIES. IN 2011, HOSPICE PROVIDED 49,712 DAYS OF CARE TO 1,048 PATIENTS AND THEIR FAMILIES. HOSPICE ALSO HAS THE KAPLAN FAMILY HOSPICE RESIDENCE WHICH CAN HOUSE UP TO 11 PATIENTS AT ONE TIME. IN 2011, THE KAPLAN FAMILY HOSPICE RESIDENCE SERVED 159 PATIENTS OVER 3,300 PATIENT DAYS. | Description |
| Total Program Service Expense | 9334879 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | 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 | 0 | 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 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 177 | 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 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE MALTES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8455616111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 STONY BROOK COURT | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | 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 |
|---|---|---|---|---|---|---|
| A VINCENT MAZZIE | ||||||
| IMMEDIATE PAST CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 |
| BARBARA NARU | ||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| CHARLES MILICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS P SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DR JOSEPH LAUTERSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLEN L HELLER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| HON ANTHONY T KANE | ||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| HON JEFFERY G BERRY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| IAN RIEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN P KAPLAN | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| JOHN D'AMBROSIO | ||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| LEWIS KLUGMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY BONURA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PRESTON L FELTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD BARTON | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| SUE NAJORK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM RICHARDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH SMITH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANN SAKAC SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYRIAM LOOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL GRADY | ||||||
| PRESIDENT & CEO | 37.50 | X | 170385 | 0 | 19866 | |
| GAIL BURTON | ||||||
| VP & COO | 37.50 | X | 123061 | 0 | 10108 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 293446 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29974 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 |
|---|---|---|---|---|---|
| SULLIVAN COUNTY ADULT CARE CENTER | |||||
| PO BOX 671 | LIBERTY | NY | 12754 | NURSING HOME SERVICES | 241249 |
| UNIDINE CORPORATION | |||||
| PO BOX 60479 | CHARLOTTE | NC | 282600479 | FOOD SERVICE | 134605 |
| HUDSON VALEY HOSPITAL PHYSICIANS PLLC | |||||
| 707 EAST MAIN STREET | MIDDLETOWN | NY | 10940 | PHYSICIAN SERVICES | 118008 |
| NEW HOPE COMMUNITY INC | |||||
| PO BOX 289 | LOCH SHELDRAKE | NY | 12759 | NURSING HOME SERVICES | 105962 |
| ELANT AT GOSHEN INC | |||||
| 46 HARRIMAN DRIVE | GOSHEN | NY | 10924 | NURSING HOME SERVICES | 104530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 37328 | FederatedCampaigns |
| Fundraising Events | 247775 | FundraisingEvents |
| Government Grants | 40224 | GovernmentGrants |
| All Other Contributions | 595704 | AllOtherContributions |
| Total Contributions | 921031 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSPICE SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10803439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10803439 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10803439 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200637 | TotalRevenueColumn |
| Exclusion | $200,637 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1788677 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1806912 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -18235 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18235 | TotalRevenueColumn |
| Exclusion | -$18,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105977 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 247775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 143415 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37438 | TotalRevenueColumn |
| Exclusion | -$37,438 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 54180 | GrossIncomeGaming |
| Gaming Direct Expenses | 25000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29180 | TotalRevenueColumn |
| Exclusion | $29,180 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | 37953 | $37,953 |
| OTHER INCOME | 900099 | 8738 | $8,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46691 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11945305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10803439 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $220,835 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323330 | Total |
| Program Services | 99367 | ProgramServices |
| Management And General | 209499 | ManagementAndGeneral |
| Fundraising | 14464 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4619111 | Total |
| Program Services | 3611601 | ProgramServices |
| Management And General | 955913 | ManagementAndGeneral |
| Fundraising | 51597 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88929 | Total |
| Program Services | 69613 | ProgramServices |
| Management And General | 18307 | ManagementAndGeneral |
| Fundraising | 1009 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615501 | Total |
| Program Services | 473582 | ProgramServices |
| Management And General | 134672 | ManagementAndGeneral |
| Fundraising | 7247 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463986 | Total |
| Program Services | 335310 | ProgramServices |
| Management And General | 122864 | ManagementAndGeneral |
| Fundraising | 5812 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52935 | Total |
| Management And General | 52935 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Management And General | 21000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421 | Total |
| Management And General | 1421 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627890 | Total |
| Program Services | 597754 | ProgramServices |
| Management And General | 30136 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70672 | Total |
| Management And General | 70672 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321405 | Total |
| Program Services | 235370 | ProgramServices |
| Management And General | 85688 | ManagementAndGeneral |
| Fundraising | 347 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162592 | Total |
| Program Services | 26364 | ProgramServices |
| Management And General | 136228 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123875 | Total |
| Program Services | 93588 | ProgramServices |
| Management And General | 29530 | ManagementAndGeneral |
| Fundraising | 757 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271061 | Total |
| Program Services | 250899 | ProgramServices |
| Management And General | 19010 | ManagementAndGeneral |
| Fundraising | 1152 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14069 | Total |
| Management And General | 14069 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67479 | Total |
| Program Services | 40487 | ProgramServices |
| Management And General | 26317 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286486 | Total |
| Program Services | 171891 | ProgramServices |
| Management And General | 111730 | ManagementAndGeneral |
| Fundraising | 2865 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53302 | Total |
| Program Services | 31981 | ProgramServices |
| Management And General | 20788 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INPATIENT SERVICES | 918363 | 918363 |
| PHARMACY | 885458 | 885458 |
| NURSING HOME ROOM AND B | 862670 | 862670 |
| DURABLE MEDICAL EQUIPME | 552341 | 552341 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139664 | Total |
| Program Services | 78240 | ProgramServices |
| Management And General | 60243 | ManagementAndGeneral |
| Fundraising | 1181 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11543540 | Total |
| Program Services | 9334879 | ProgramServices |
| Management And General | 2121022 | ManagementAndGeneral |
| Fundraising | 87639 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35296 | BOY |
| EOY | 35055 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958702 | BOY |
| EOY | 1375845 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458313 | BOY |
| EOY | 232898 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638976 | BOY |
| EOY | 1601214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103771 | BOY |
| EOY | 49768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6861755 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1599519 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5127673 | BOY |
| EOY | 5262236 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4766087 | BOY |
| EOY | 4596237 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3546 | BOY |
| EOY | 3546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13092364 | BOY |
| EOY | 13156799 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765575 | BOY |
| EOY | 1814369 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90662 | BOY |
| EOY | 47928 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318852 | BOY |
| EOY | 1911088 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13085 | BOY |
| EOY | 12948 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 356166 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4188174 | BOY |
| EOY | 4142499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5256288 | BOY |
| EOY | 5175522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357714 | BOY |
| EOY | 596406 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3290188 | BOY |
| EOY | 3242372 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8904190 | BOY |
| EOY | 9014300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13092364 | BOY |
| EOY | 13156799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 401765 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -291655 | 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 |
| 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 | 950488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 953376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 623490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921031 | CurrentTaxYear |
| Total | 4164770 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8998333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8878338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9828761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10251112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10963596 | CurrentTaxYear |
| Total | 48920140 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9948821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9831714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10452251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10967497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11884627 | CurrentTaxYear |
| Total | 53084910 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25887 | CurrentTaxYear |
| Total | 75887 | 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 Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25887 | CurrentTaxYear |
| Total | 75887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 53009023 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200637 | CurrentTaxYear |
| Total | 1126585 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200637 | CurrentTaxYear |
| Total | 1126585 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9212 | CurrentTaxYearMinus2Years |
| Current Tax Year | 46691 | CurrentTaxYear |
| Total | 60432 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10176425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10080434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10690186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11192927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12131955 | CurrentTaxYear |
| Total | 54271927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME BAD DEBT RECOVERY | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,645 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3645 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | OTHER LOBBYING ACTIVITIES INCLUDE DUES PAID TO THE NATIONAL AND STATE HOSPICE AND PALLIATIVE CARE ASSOCIATIONS. IN ADDITION, THE CEO SPENT TIME IN WASHINGTON DC LOBBYING THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION TO SET THE 2011 PRIORITIES FOR THE PUBLIC POLICY INITIATIVE. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4967375 | BeginningOfYearBalance |
| Contributions | 197233 | Contributions |
| Investment Earnings Or Losses | -310190 | InvestmentEarningsOrLosses |
| Other Expenditures | 71000 | OtherExpenditures |
| End Of Year Balance | 4783418 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4583588 | BeginningOfYearBalance |
| Contributions | 22436 | Contributions |
| Investment Earnings Or Losses | 402209 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5008233 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3891794 | BeginningOfYearBalance |
| Contributions | 106630 | Contributions |
| Investment Earnings Or Losses | 585164 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4583588 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4679272 | BeginningOfYearBalance |
| Contributions | 188503 | Contributions |
| Investment Earnings Or Losses | -975981 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3891794 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76000 | 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 | 388933 | OtherCostOrOtherBasis |
| Book Value | 388933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5271531 | OtherCostOrOtherBasis |
| Depreciation | 902951 | Depreciation |
| Book Value | 4368580 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 885535 | OtherCostOrOtherBasis |
| Depreciation | 504189 | Depreciation |
| Book Value | 381346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 315756 | OtherCostOrOtherBasis |
| Depreciation | 192379 | Depreciation |
| Book Value | 123377 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5262236 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKERS' COMPENSATION TRUST OBLIGATION | Description |
| Amount | $356,166 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 356166 | TotalOfAmounts |
| Total Revenue | 11945305 | TotalRevenue |
| Total Expenses | 11543540 | TotalExpenses |
| Excess Or Deficit For Year | 401765 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -314730 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 23075 | PriorPeriodAdjustments |
| Total Adjustments | -291655 | TotalAdjustments |
| Excess Or Deficit Per FS | 110110 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11592622 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -314730 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -314730 | RevenueNotRptdF990 |
| Revenue Subtotal | 11907352 | RevenueSubtotal |
| Other Revenues Not Included | 37953 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37953 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11945305 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11505587 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11505587 | ExpensesSubtotal |
| Other Expenses Not Included | 37953 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 37953 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11543540 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | HOSPICE MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD DESIGNATED QUASI-ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR HOSPICE PROGRAMS. DURING 2011, HOSPICE CORRECTED ERRORS IN THE CLASSIFICATION OF ITS NET ASSETS REPORTED AT DECEMBER 31, 2010. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | HOSPICE RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HOSPICE HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. HOSPICE IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 37,953. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 37,953. | |
| PART XI, LINE 7: DURING 2011, THE HOSPICE CORRECTED ERRORS IN THE CLASSIFICATION OF ITS NET ASSETS REPORTED AT DECEMBER 31, 2010. THESE ERRORS RESULTED IN A $23,075 PRIOR PERIOD ADJUSTMENT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 63800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14100 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5555 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8896 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5193 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL GALA | NameOfEvent2 |
| Gross Receipts Event2 | 157575 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 114785 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42790 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 245 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 39072 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6130 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 132377 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 83290 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 49087 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 74524 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 353752 | GrossReceiptsTotal |
| Charitable Contributions Total | 247775 | CharitableContributionsTotal |
| Gross Revenue Total Events | 105977 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 245 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5555 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 47968 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 85847 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143415 | DirectExpenseSummaryEvents |
| Net Income Summary | -37438 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 54180 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 25000 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 54180 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 25000 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 25000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 29180 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JEANNE MALTES | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 STONY BROOK COURT | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL GRADY | NamePerson |
| Base Compensation Filing Org | 170385 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3408 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16458 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190251 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | HOSPICE OF ORANGE AND SULLIVAN COUNTIES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE OUTSIDE ACCOUNTANTS AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE VP OF FINANCE OF THE ORGANIZATION. ANY QUESTIONS OR CHANGES ARE PROVIDED TO THE OUTSIDE ACCOUNTANTS. A REVISED COPY OF THE FORM 990 IS THEN ELECTRONICALLY SENT TO THE TREASURER AND CHAIRMAN OF THE BOARD FOR REVIEW. AFTER THEIR REVIEW IS COMPLETE, A COPY IS PROVIDED TO THE BOARD MEMBERS, AND THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL HOSPICE PERSONNEL, AS WELL AS MEMBERS OF THE GOVERNING BODY AND ADVISORY BOARDS. EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH STATES IF THEY BELIEVE THAT THEY HAVE ANY ACTUAL OR POTENTIAL CONFLICTS. IF A CONFLICT WERE TO ARISE DURING THE YEAR, THE INDIVIDUAL MUST MAKE THE PRESIDENT/CEO OF THE ORGANIZATION AWARE OF THE CONFLICT IN WRITING. THE PRESIDENT/CEO MAKES A DECISION ON HOW TO PROCEED WITH THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE ORGANIZATION'S CEO AND VICE PRESIDENT/COO IS APPROVED BY THE BOARD AFTER AN INTERNAL REVIEW IS COMPLETED. THE ORGANIZATION USES THE FOLLOWING ITEMS TO HELP AID IN DETERMINING THE APPROPRIATE COMPENSATION: FORM 990S OF OTHER ORGANIZATION THAT ARE SIMILAR IN SIZE AND OPERATIONS, AND A COMPENSATION SURVEY OR STUDY. AFTER THE BOARD REVIEWS THIS INFORMATION, AN APPROPRIATE SALARY IS DETERMINED BY THE BOARD FOR THAT POSITION AND APPROVED. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -314,730. PRIOR PERIOD ADJUSTMENTS: 23,075. TOTAL TO FORM 990, PART XI, LINE 5: -291,655. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |