2012-08-10T14:38:01-05:00 2011-12-31 MARK CYGIELMAN CPA 540 CHESTNUT RIDGE RD CHESTNUT RIDGE NY 109775646 990 2011-01-01 133425315 UNITED HOSPICE OF ROCKLAND INC UNIT 8456344974 11 STOKUM LANE NEW CITY NY 109563505 AMY STERN 8456344974 2012-08-09 true MARK A CYGIELMAN 8456271192 2012-08-09 X 2011 2016-02-24 21:20:13Z AMY STERN 11 STOKUM LANE NEW CITY NY 109563505 16389297 false X WWW.HOSPICEOFROCKLAND.ORG X 1987 NY 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 14 14 145 292 0 780836 1042131 10381807 12082499 365986 289473 28986 18007 11557615 13432110 0 0 5377832 5588548 0 241303 4981190 5668082 10359022 11256630 1198593 2175480 16773501 18390715 2045762 2024499 14727739 16366216 X 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 false false 9493949 12088128 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. 9493949 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 27 0 145 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true false true true true true false NY X X AMY STERN UNITED HOSPICE OF ROCKLAND 8456344794 11 STOKUM LANE NEW CITY NY 109563505 VINCENT ABBATECOLA 1.00 X X 0 0 0 HELEN AIRO 1.00 X 0 0 0 CHARLES APOTHEKER ESQ 1.00 X 0 0 0 ANN MENDELSOHN BYNE 1.00 X 0 0 0 STEVE DRANOW 1.00 X 0 0 0 EDWARD FISHER 1.00 X 0 0 0 SISTER URSULA JOYCE 1.00 X 0 0 0 JOSEPH R LAGANA 1.00 X 0 0 0 JUDITH PACHTER 1.00 X 0 0 0 HAROLD PETERSON 1.00 X X 0 0 0 TESS MCCORMACK-RASO 1.00 X 0 0 0 LISA SCHACHTER 1.00 X 0 0 0 HEIDI SNYDER 1.00 X 0 0 0 GARY LIPTON ESQ 1.00 X 0 0 0 AMY STERN 40.00 X 125942 0 22698 FRAN GRAY 40.00 X 104434 0 5222 JUDY LIN 40.00 X 164123 0 18884 SUSAN LANG 40.00 X 104939 0 11381 499438 58185 4 false true false 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 14 306885 108500 626746 44718 1042131 PATIENT SERVICE REVENUE 12082499 12082499 12082499 169583 169583 2936176 2816286 119890 119890 119890 153279 306885 140901 12378 22621 OTHER REVENUE 5629 5629 5629 13432110 12088128 312094 233382 233382 4200279 3507002 536060 157217 164693 125940 31688 7065 630201 489877 94647 45677 359993 285953 61478 12562 29205 29205 16000 16000 79451 79451 26050 12573 13477 173550 173550 76591 35221 35021 6349 226991 170243 56748 122563 91922 30641 124355 119424 4073 858 64400 48300 16100 64455 48341 16114 NURSING HOME ROOM & BOARD 2365480 2365480 HOME HEALTH AIDES 578700 578700 PRESCRIPTIONS 516492 516492 MEDICAL SUPPLIES 457162 457162 746637 641319 93743 11575 11256630 9493949 1521378 241303 707390 763760 985246 2791837 684012 438353 2324404 1931948 93543 286518 6663427 503391 3028446 6160036 8823519 5905121 126941 113142 16773501 18390715 1841937 1820951 1000 203825 202548 2045762 2024499 X 10814255 15235886 3913484 1105330 25000 14727739 16366216 16773501 18390715 X 2175480 -537003 X false true true X X 1499679 1038077 1053241 780836 1042131 5413964 1499679 1038077 1053241 780836 1042131 5413964 5413964 143620 186283 109454 163337 169583 772277 28986 21621 50607 9889 31738 25190 5929 72746 6309594 12088128 0.85810 0.87600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 13901966 4797855 1728 3292795 15408754 11307372 2616550 30901 52857 13901966 3578618 7793224 67351 131821 11307372 3270409 320377 68767 80935 3578618 0.92660 0.00100 0.07240 false false false 748640 748640 5749037 426967 5322070 47115 19592 27523 118635 56832 61803 6160036 RESERVE FOR VACATION PAY 202548 202548 13432110 11256630 2175480 -542698 7220 -1525 -537003 1638477 12952129 -542698 62717 -479981 13432110 13432110 11313652 55497 1525 57022 11256630 11256630 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 SPRING BENEFIT 152873 46716 106157 3825 27115 8150 13587 TREE OF LIFE 79015 79015 500 8175 9 228276 181154 47122 3155 16718 49617 460164 306885 153279 6980 43833 8650 71379 130842 22437 false false false false false false false false false JUDY LIN 164123 18884 183007 X 1 20450 X 2 14268 X 1 10000 false false false 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)