UNITED HOSPICE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED HOSPICE INC (EIN 13-3425315)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-10
IRS object ID: 201242239349300744
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-10T14:38:01-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK CYGIELMAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	540 CHESTNUT RIDGE RD	AddressLine1
City	CHESTNUT RIDGE	City
State	NY	State
ZIP Code	109775646	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	133425315	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED HOSPICE OF ROCKLAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	8456344974	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 STOKUM LANE	AddressLine1
City	NEW CITY	City
State	NY	State
ZIP Code	109563505	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY STERN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8456344974	Phone
Date Signed	2012-08-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK A CYGIELMAN	Name
Phone	8456271192	Phone
Date Prepared	2012-08-09	DatePrepared
Self Employed	X	SelfEmployed

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	AMY STERN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11 STOKUM LANE	AddressLine1
City	NEW CITY	City
State	NY	State
ZIP Code	109563505	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16389297	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOSPICEOFROCKLAND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY PURPOSE OF HE ORGANIZATION IS TO SERVE ANY PERSON THAT IS TERMINALLY ILL AT THE TIME IN THE COURSE OF THE ILLNESS WHEN NO FURTHER TREATMENT OFERS HOPE OF CURE, AND TO PROVIDE SUCH INDIVIDUALS AND THEIR FAMILIES WITH COMPREHENSIVE CARE AND SUPPORT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	145	TotalNbrEmployees
Total Nbr Volunteers	292	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	780836	ContributionsGrantsPriorYear
Contributions Grants Current Year	1042131	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10381807	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12082499	ProgramServiceRevenueCY
Investment Income Prior Year	365986	InvestmentIncomePriorYear
Investment Income Current Year	289473	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28986	OtherRevenuePriorYear
Other Revenue Current Year	18007	OtherRevenueCurrentYear
Total Revenue Prior Year	11557615	TotalRevenuePriorYear
Total Revenue Current Year	13432110	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5377832	SalariesEtcPriorYear
Salaries Etc Current Year	5588548	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	241303	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4981190	OtherExpensePriorYear
Other Expenses Current Year	5668082	OtherExpensesCurrentYear
Total Expenses Prior Year	10359022	TotalExpensesPriorYear
Total Expenses Current Year	11256630	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1198593	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2175480	RevenuesLessExpensesCY
Total Assets BOY	16773501	TotalAssetsBOY
Total Assets EOY	18390715	TotalAssetsEOY
Total Liabilities BOY	2045762	TotalLiabilitiesBOY
Total Liabilities EOY	2024499	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14727739	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16366216	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PRIMARY PURPOSE OF HE ORGANIZATION IS TO SERVE ANY PERSON THAT IS TERMINALLY ILL AT THE TIME IN THE COURSE OF THE ILLNESS WHEN NO FURTHER TREATMENT OFERS HOPE OF CURE, AND TO PROVIDE SUCH INDIVIDUALS AND THEIR FAMILIES WITH COMPREHENSIVE CARE AND SUPPORT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9493949	Expense
Revenue	12088128	Revenue
Description	PROVIDE CARE, HOPE AND COMFORT AND IMPROVED QUALITY OF LIFE TO INDIVIDULAS AND THEIR FAMILIES FACING SERIOUS ILLNESS. COMPASSIONATE SUPPORT IS OFFERED TO MEMBERS OF THE COMMUNITY WHO HAVE EXPERIENCED THE LOSS OF A LOVED ONE. UHR LEADS THE HEALTH AND HUMAN RESOURCES COMMUNITY IN IMPROVING THE PROVISION OF CARE TO THOSE AFFECTED BY SERIOUS ILLNESS.	Description
Total Program Service Expense	9493949	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	145	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	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	AMY STERN	BusinessNameLine1
Business Name Line2	UNITED HOSPICE OF ROCKLAND	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	8456344794	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11 STOKUM LANE	AddressLine1
City	NEW CITY	City
State	NY	State
ZIP Code	109563505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
VINCENT ABBATECOLA
SECRETARY	1.00	X	X	0	0	0
HELEN AIRO
DIRECTOR	1.00	X		0	0	0
CHARLES APOTHEKER ESQ
DIRECTOR	1.00	X		0	0	0
ANN MENDELSOHN BYNE
DIRECTOR	1.00	X		0	0	0
STEVE DRANOW
DIRECTOR	1.00	X		0	0	0
EDWARD FISHER
DIRECTOR	1.00	X		0	0	0
SISTER URSULA JOYCE
DIRECTOR	1.00	X		0	0	0
JOSEPH R LAGANA
DIRECTOR	1.00	X		0	0	0
JUDITH PACHTER
DIRECTOR	1.00	X		0	0	0
HAROLD PETERSON
TREASURER	1.00	X	X	0	0	0
TESS MCCORMACK-RASO
CHAIR/DIRECT	1.00	X		0	0	0
LISA SCHACHTER
DIRECTOR	1.00	X		0	0	0
HEIDI SNYDER
VICE CHAIR/D	1.00	X		0	0	0
GARY LIPTON ESQ
DIRECTOR	1.00	X		0	0	0
AMY STERN
EXECUTIVE DI	40.00		X	125942	0	22698
FRAN GRAY
DIRECTOR OF	40.00		X	104434	0	5222
JUDY LIN
MEDICAL DIRE	40.00			164123	0	18884	X
SUSAN LANG
DIRECTOR OF	40.00			104939	0	11381	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	499438	TotalReportableCompFromOrg
Total Other Compensation	58185	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MONTANA CONTRACTING
200 EAST ERIE STREET	BLAUVELT	NY	10913	CONSTRUCTION CO	2950948
AETNA
PO BOX 7247-0233	PHILADELPHIA	PA	191700233	HEALTH INS PROV	530782
NORTHERN MANOR NURSING HOME
199 N MIDDLETOWN ROAD	NANUET	NY	10954	NURSING HOME	513627
ALEXANDER INFUSION
75 NASSAU TERMINAL	NEW HYDE PARK	NY	11040	PHARMACY PROVID	423005
RAMAPO MANOR
30 CRAGMERE ROAD	SUFFERN	NY	10901	NURSING HOME	353909

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Fundraising Events	306885	FundraisingEvents
Government Grants	108500	GovernmentGrants
All Other Contributions	626746	AllOtherContributions
Noncash Contributions	44718	NoncashContributions
Total Contributions	1042131	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Total Revenue Column	12082499	TotalRevenueColumn
Related Or Exempt Function Income	12082499	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12082499	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	169583	TotalRevenueColumn
Exclusion	$169,583	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2936176	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2816286	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	119890	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	119890	TotalRevenueColumn
Exclusion	$119,890	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	153279	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	306885	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	140901	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12378	TotalRevenueColumn
Exclusion	$22,621	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	5629	TotalRevenueColumn
Related Or Exempt Function Income	5629	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5629	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13432110	TotalRevenueColumn
Related Or Exempt Function Income	12088128	RelatedOrExemptFunctionIncome
Exclusion	$312,094	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	233382	Total
Management And General	233382	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4200279	Total
Program Services	3507002	ProgramServices
Management And General	536060	ManagementAndGeneral
Fundraising	157217	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	164693	Total
Program Services	125940	ProgramServices
Management And General	31688	ManagementAndGeneral
Fundraising	7065	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	630201	Total
Program Services	489877	ProgramServices
Management And General	94647	ManagementAndGeneral
Fundraising	45677	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	359993	Total
Program Services	285953	ProgramServices
Management And General	61478	ManagementAndGeneral
Fundraising	12562	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29205	Total
Management And General	29205	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16000	Total
Management And General	16000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	79451	Total
Management And General	79451	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26050	Total
Program Services	12573	ProgramServices
Management And General	13477	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	173550	Total
Management And General	173550	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	76591	Total
Program Services	35221	ProgramServices
Management And General	35021	ManagementAndGeneral
Fundraising	6349	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	226991	Total
Program Services	170243	ProgramServices
Management And General	56748	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	122563	Total
Program Services	91922	ProgramServices
Management And General	30641	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	124355	Total
Program Services	119424	ProgramServices
Management And General	4073	ManagementAndGeneral
Fundraising	858	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64400	Total
Program Services	48300	ProgramServices
Management And General	16100	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64455	Total
Program Services	48341	ProgramServices
Management And General	16114	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
NURSING HOME ROOM & BOARD	2365480	2365480
HOME HEALTH AIDES	578700	578700
PRESCRIPTIONS	516492	516492
MEDICAL SUPPLIES	457162	457162

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	746637	Total
Program Services	641319	ProgramServices
Management And General	93743	ManagementAndGeneral
Fundraising	11575	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11256630	Total
Program Services	9493949	ProgramServices
Management And General	1521378	ManagementAndGeneral
Fundraising	241303	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	707390	BOY
EOY	763760	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	985246	BOY
EOY	2791837	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	684012	BOY
EOY	438353	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2324404	BOY
EOY	1931948	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	93543	BOY
EOY	286518	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6663427	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	503391	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3028446	BOY
EOY	6160036	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8823519	BOY
EOY	5905121	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	126941	BOY
EOY	113142	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16773501	BOY
EOY	18390715	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1841937	BOY
EOY	1820951	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	203825	BOY
EOY	202548	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2045762	BOY
EOY	2024499	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10814255	BOY
EOY	15235886	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3913484	BOY
EOY	1105330	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14727739	BOY
EOY	16366216	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16773501	BOY
EOY	18390715	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2175480	ReconcilationRevenueExpenses
Reconcilation Other Changes	-537003	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1499679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1038077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1053241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	780836	CurrentTaxYearMinus1Year
Current Tax Year	1042131	CurrentTaxYear
Total	5413964	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1499679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1038077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1053241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	780836	CurrentTaxYearMinus1Year
Current Tax Year	1042131	CurrentTaxYear
Total	5413964	Total

Field	Value	IRS element (for citing)
Public Support Total170	5413964	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163337	CurrentTaxYearMinus1Year
Current Tax Year	169583	CurrentTaxYear
Total	772277	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	28986	CurrentTaxYearMinus1Year
Current Tax Year	21621	CurrentTaxYear
Total	50607	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9889	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25190	CurrentTaxYearMinus2Years
Current Tax Year	5929	CurrentTaxYear
Total	72746	Total

Field	Value	IRS element (for citing)
Total Support	6309594	TotalSupport
Gross Receipts From Admissions Etc	12088128	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13901966	BeginningOfYearBalance
Contributions	4797855	Contributions
Investment Earnings Or Losses	1728	InvestmentEarningsOrLosses
Other Expenditures	3292795	OtherExpenditures
End Of Year Balance	15408754	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11307372	BeginningOfYearBalance
Contributions	2616550	Contributions
Investment Earnings Or Losses	30901	InvestmentEarningsOrLosses
Other Expenditures	52857	OtherExpenditures
End Of Year Balance	13901966	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3578618	BeginningOfYearBalance
Contributions	7793224	Contributions
Investment Earnings Or Losses	67351	InvestmentEarningsOrLosses
Other Expenditures	131821	OtherExpenditures
End Of Year Balance	11307372	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3270409	BeginningOfYearBalance
Contributions	320377	Contributions
Investment Earnings Or Losses	68767	InvestmentEarningsOrLosses
Other Expenditures	80935	OtherExpenditures
End Of Year Balance	3578618	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.92660	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00100	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07240	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	748640	OtherCostOrOtherBasis
Book Value	748640	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5749037	OtherCostOrOtherBasis
Depreciation	426967	Depreciation
Book Value	5322070	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47115	OtherCostOrOtherBasis
Depreciation	19592	Depreciation
Book Value	27523	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118635	OtherCostOrOtherBasis
Depreciation	56832	Depreciation
Book Value	61803	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6160036	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESERVE FOR VACATION PAY	Description
Amount	$202,548	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	202548	TotalOfAmounts
Total Revenue	13432110	TotalRevenue
Total Expenses	11256630	TotalExpenses
Excess Or Deficit For Year	2175480	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-542698	NetUnrealizedGLOnInvestments
Donated Services And Facilities	7220	DonatedServicesAndFacilities
Other	-$1,525	OtherAmount
Total Adjustments	-537003	TotalAdjustments
Excess Or Deficit Per FS	1638477	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12952129	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-542698	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	62717	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-479981	RevenueNotRptdF990
Revenue Subtotal	13432110	RevenueSubtotal
Total Revenue Per Form990	13432110	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11313652	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	55497	DonatedServicesUseOfFacilities
Other Expenses Included	1525	OtherExpensesIncluded
Expenses Not Rptd F990	57022	ExpensesNotRptdF990
Expenses Subtotal	11256630	ExpensesSubtotal
Total Expenses Per Form990	11256630	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	UHR HAS ADOPTED THE PROVISIONS OF FASB ASC REFERENCE 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAT NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON UHR. UHR DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. UHR HAS FILED FOR AND RECEIVED TAX EXEMPTIONS IN THE JURSIDICTIONS WHERE REQUIRED TO DO SO. IT HAS FILED IRS FORM 990 INFROMATION RETURNS AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURSIDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THERE WERE NO INTEREST OR PENALTIES INCLUDED IN THE FINANCIAL STATEMENT OF ACTIVITIES.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS ON UNCOLLECTED PLEDGE -1,525
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS ON UNCOLLECTED PLEDGE 1,525

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING BENEFIT	NameOfEvent1
Gross Receipts Event1	152873	GrossReceiptsEvent1
Charitable Contributions Event1	46716	CharitableContributionsEvent1
Gross Revenue Event1	106157	GrossRevenueEvent1
Non Cash Prizes Event1	3825	NonCashPrizesEvent1
Rent Facility Costs Event1	27115	RentFacilityCostsEvent1
Entertainment Event1	8150	EntertainmentEvent1
Other Direct Expenses Event1	13587	OtherDirectExpensesEvent1
Name Of Event2	TREE OF LIFE	NameOfEvent2
Gross Receipts Event2	79015	GrossReceiptsEvent2
Charitable Contributions Event2	79015	CharitableContributionsEvent2
Entertainment Event2	500	EntertainmentEvent2
Other Direct Expenses Event2	8175	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	228276	GrossReceiptsOtherEvents
Charitable Contrib Other Events	181154	CharitableContribOtherEvents
Gross Revenue Other Events	47122	GrossRevenueOtherEvents
Non Cash Prizes Other Events	3155	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	16718	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	49617	OtherDirectExpensesOtherEvents
Gross Receipts Total	460164	GrossReceiptsTotal
Charitable Contributions Total	306885	CharitableContributionsTotal
Gross Revenue Total Events	153279	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6980	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	43833	RentFacilityCostsTotalEvents
Entertainment Total Events	8650	EntertainmentTotalEvents
Other Direct Expenses Total Events	71379	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	130842	DirectExpenseSummaryEvents
Net Income Summary	22437	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JUDY LIN	NamePerson
Base Compensation Filing Org	164123	BaseCompensationFilingOrg
Deferred Comp Filing Org	18884	DeferredCompFilingOrg
Total Compensation Filing Org	183007	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	20450	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	2	14268
X	1	10000

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PRIMARY PURPOSE OF HE ORGANIZATION IS TO SERVE ANY PERSON THAT IS TERMINALLY ILL AT THE TIME IN THE COURSE OF THE ILLNESS WHEN NO FURTHER TREATMENT OFERS HOPE OF CURE, AND TO PROVIDE SUCH INDIVIDUALS AND THEIR FAMILIES WITH COMPREHENSIVE CARE AND SUPPORT
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO SUBMISSION
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING INDEPENDENT RESULTS OF STUDIES WHICH INCLUDE COMPARABLE DATA WITH REGARD TO COMPENSATION FOR QUALIFIED PERSONS IN COMPARABLE POSITIONS. THE REVIEW PROCESS IS DOCUMENTED AND RECOMMENDATIONS ARE MADE TO AN APPROVED BY THE BOARD OF DIRECTORS
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ANNUAL REVIEW OF COMPENSATION IS PERFORMED BY THE EXECUTIVE DIRECTOR USING AVAILABLE COMPARABLE ENTITY DATA, EMPLOYMENT LONGEVITY, RESPONSIBILITIES AND ACCOMPLISHMENTS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON THE GUIDESTAR AND CHARITY NAVIGATOR WEBSITES
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	DONATED GOODS AND SERVICES INCOME 62,717 UNREALIZED LOSS ON INVESTMENTS (542,698) DONATED GOODS AND SERVICES EXPENSES( 55,497) LOSS ON UNCOLLECTED PLEDGE ( 1,525)