2011-08-05T13:19:25-05:00 2010-12-31 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2010-01-01 541096334 NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC NATI 7038371500 1731 KING STREET NO 100 ALEXANDRIA VA 22314 GALEN MILLER 7038371500 2011-08-05 1 JOAN MRENNER 7035351200 2010 2016-03-07 17:11:31Z J DONALD SCHUMACHER 1731 KING STREET NO 100 ALEXANDRIA VA 22314 13537127 0 X WWW.NHPCO.ORG X 1978 DC TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. 27 26 68 26 74994 0 6862555 7762978 2741138 3240211 -146721 140239 2250190 1435528 11707162 12578956 935820 903824 0 0 5887449 5406872 0 0 454885 5977663 5965373 12800932 12276069 -1093770 302887 7955922 12163267 4815005 8714696 3140917 3448571 X TO LEAD AND MOBILIZE SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. 0 0 5728335 497103 6830517 PROVIDE SUPPORT AND ACCESS - BUILD PROVIDER CAPACITY TO ENSURE ACCESS TO HIGH QUALITY END-OF-LIFE CARE. 745603 63268 889064 MEMBERSHIP AND PRODUCT SERVICES - PROVIDE TECHNICAL ASSISTANCE AND EDUCATION TO MEMBERS AND THE PUBLIC WITH PRODUCTS THAT PROMOTE THE PRINCIPLES OF HOSPICE AND PALLIATIVE CONCEPTS. 2245845 198841 2677965 PUBLIC POLICY AND ADVOCACY - PROVIDE PUBLIC WITH THE INFORMATION AND THE MEANS TO BE A HOSPICE ADVOCATE. 1623006 144612 1935287 PHILANTHROPY - PROVIDE FUNDING RESOURCES TO HOSPICES AND TO ADVOCATE THE INDUSTRY OF HOSPICE AND PALLIATIVE CARE. 1623006 144612 1935287 10342789 1 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 97 0 1 68 1 1 1 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CATHY GIBNEY CPA 7038373129 1731 KING ST ALEXANDRIA VA 22314 GRETCHEN MARCUM BROWN MSW 5.00 X X 0 0 0 J DONALD SCHUMACHER PSYD 40.00 X X 429496 0 36131 JANET L JONES BSN FAAMA 5.00 X X 0 0 0 RONALD A FRIED 5.00 X X 0 0 0 LINDA L ROCK BA 5.00 X X 0 0 0 SAMIRA BECKWITH MSW FACHE 5.00 X 0 0 0 TARA L BRODBECK MS RN CHPN 5.00 X 0 0 0 KAVIN CARTMELL RN CHPN 5.00 X 0 0 0 ELIZABETH J CLARK PHD 5.00 X 0 0 0 KATE CUMMINGS BSN MA PHN 5.00 X 0 0 0 TONI CUTSON MD MHS 5.00 X 0 0 0 BRICKSON DIAMOND 5.00 X 0 0 0 MICHELE FEDDERLY EDD 5.00 X 0 0 0 LIZ GWYTHER 5.00 X 0 0 0 BRAD HUNTER 5.00 X 0 0 0 DALE O KNEE PHD 5.00 X 0 0 0 MARY J LABYAK MSSW LCSW 5.00 X 0 0 0 ROBERT A LEFTON 5.00 X 0 0 0 SUSAN D LLOYD MSN RN 5.00 X 0 0 0 REBECCA MCDONALD 5.00 X 0 0 0 LAURA MILLER RN MBA 5.00 X 0 0 0 MARK M MURRAY BS 5.00 X 0 0 0 GLORIA RAMSEY JD RN FAAN 5.00 X 0 0 0 SHAREEFAH SABUR MA MNO CDP 5.00 X 0 0 0 DARLA SCHUETH RN MBA 5.00 X 0 0 0 MARTHA TWADDLE MD 5.00 X 0 0 0 ZACHARY MORFOGEN 5.00 X 0 0 0 KATHERINE BRANDT 40.00 X 154747 0 17381 CATHY GIBNEY 40.00 X 157603 0 17395 JONATHAN KEYSERLING 40.00 X 196012 0 20893 JUDI LUND PERSON 40.00 X 156300 0 17776 JOHN MASTROJOHN 40.00 X 161719 0 18138 GALEN MILLER 40.00 X 246869 0 24225 PAMALA BOUCHARD 40.00 X 235956 0 22260 PHILIP DISORBO 40.00 X 126742 0 15291 JENNIFER KENNEDY 40.00 X 112931 0 14299 JON RADULOVIC 40.00 X 121688 0 15412 SHELLEY SMITH 40.00 X 119801 0 14749 EMIL ZUBERBUELER 40.00 X 119449 0 15417 2339313 0 249367 13 0 1 0 LORI ADAMS LEIS 521 GOLDFINCH LANE AMBLER PA 19002 GRAPHIC DESIGN 253733 FREE RANGE STUDIOS 1605 CONNECTICUT AVE NW 4TH FL WASHINGTON DC 20009 WEB DESIGN 170969 THE MORAN COMPANY LLC 1655 N FORT MYER DRIVE SUITE 1250 ARLINGTON VA 22209 HEALTH CARE RESEARCH CONSULTANTS 163375 HOGAN LOVELLS US LLP 555 THIRTEENTH STREET NW WASHINGTON DC 20004 LEGAL AND LOBBYING SERVICES 109800 4 6658895 879031 225052 7762978 CONFERENCES & SYMPOSIA 900099 2203580 2203580 CONTRACTUAL REVENUE 900099 842393 842393 PUBLICATIONS 511190 119244 119244 ADVERTISING 541800 74994 74994 3240211 81252 81252 109302 109302 543157 484170 58987 58987 58987 986798 474001 512797 512797 SHARED RESOURCE REIMBU 900099 703958 703958 MISCELLANEOUS 900099 109471 109471 813429 12578956 4491443 74994 249541 903824 903824 1912901 1587708 248677 76516 2700012 2241010 351002 108000 349558 290133 45443 13982 87878 72938 11424 3516 356523 295914 46348 14261 68838 57135 8949 2754 45000 37350 5850 1800 66000 54780 8580 2640 29173 24214 3792 1167 938176 778686 121963 37527 320837 266294 41709 12834 480786 399053 62502 19231 343846 285392 44700 13754 766191 635938 99605 30648 913259 758006 118724 36529 9952 8260 1294 398 345637 286879 44933 13825 37114 30805 4825 1484 DONATIONS, AWARDS, AND 368457 368457 BAD DEBT EXPENSES 244112 244112 PUBLICATION AND PRINTIN 148358 148358 EQUIPMENT RENTAL AND RE 130865 130865 POSTAGE 129691 129691 579081 306987 208075 64019 12276069 10342789 1478395 454885 527217 572791 9984 752598 621533 1531611 1629201 190582 341155 7729251 1443607 1443958 6285644 3119747 2707943 380225 5000 7955922 12163267 1548530 1239563 848736 166827 431454 584943 5223363 1100000 1500000 886285 4815005 8714696 X 1198098 3448571 1942819 0 3140917 3448571 7955922 12163267 X 302887 4767 X X 0 1 1 X 0 X 5609906 6068236 6350546 6862555 7762978 32654221 5609906 6068236 6350546 6862555 7762978 32654221 123530 32530691 546149 664533 217356 -113273 249541 1564306 11983 11983 402192 1713176 1654271 1583503 813429 6166571 40397081 17792276 0.80530 0.71020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68326 68326 12207743 12276069 763803 190951 0 0 810354 820367 821259 763803 3215783 4823675 171833 48220 109371 68326 397750 202589 205092 205315 190951 803947 1205921 26223 26223 9800 X 0 5901592 5901592 164402 79291 85111 1131697 882094 249603 531560 482222 49338 6285644 PART III, LINE 4: COLLECTIONS ARE UTILIZED TO SIGNIFY VISUAL INTERPRETATIONS OF THE ORGANIZATION'S MISSION AND PURPOSE AND IS INTENDED FOR PUBLIC VIEWING. 1 ALLIANCE FOR CARE AT THE END OF LIFE 1731 KING STREET ALEXANDRIA VA 22314 208725837 501 (C)(4) 567513 SUPPORT FOR AFFILIATE ARKANSAS HOSPICE 5600 WEST 12TH STREET LITTLE ROCK AR 72204 710846826 501 (C)(3) 28499 GRANT FUNDS FOR THE REACHING OUT GRANT CALIFORNIA HOSPICE FOUNDATION 384 NORTH FREEWAY SACRAMENTO CA 95834 942900226 501 (C)(3) 38333 GRANT FUNDS FOR THE REACHING OUT GRANTGRANT FUNDS FOR THE REACHING OUT GRANT COLORADO CENTER FOR HOSPICE AND PALLIATIVE CARE 2594 TRAILRIDGE DRIVE LAFAYETTE CO 80026 841046613 501 (C)(3) 8333 GRANT FUNDS FOR THE REACHING OUT GRANT COMMUNITY HEALTH AND COUNSELING SERVICES 42 CEDAR STREET BANGOR ME 04401 010211483 501 (C)(3) 6215 GRANT FUNDS FOR THE REACHING OUT GRANT CONNECTICUT ASSOCIATION FOR HOME CARE AND HOSPICE 110 BARNES ROAD WILLINGFORD CT 06492 060867238 501 (C)(3) 8333 GRANT FUNDS FOR THE REACHING OUT GRANT COVENANT HOSPICE 5041 N 12TH AVE PENSACOLA FL 32504 592208300 501 (C)(3) 8333 GRANT FUNDS FOR THE REACHING OUT GRANT DELAWARE HOSPICE INC 3515 SILVERSIDE ROAD WILMINGTON DE 19810 510258883 501 (C)(3) 38333 GRANT FUNDS FOR THE REACHING OUT GRANT HINDS HOSPICE 1616 WEST SHAW AVE SUITE C-1 FRESNO CA 93711 770071360 501 (C)(3) 8333 GRANT FUNDS FOR THE REACHING OUT GRANT HOLYOAK VISITING NURSE ASSOCIATION 113 HAMPDEN STREET HOLYOKE MA 01040 042104310 501 (C)(3) 7523 GRANT FUNDS FOR THE REACHING OUT GRANT HOSPICE AND PALLIATIVE CARE CENTER 101 HOSPICE LANE SUITE 141 GRASS VALLEY CA 95945 581343313 501 (C)(3) 8333 GRANT FUNDS FOR THE REACHING OUT GRANT HOSPICE OF CHATTANOOGA INC 4411 OAKWOOD DRIVE CHATTANOOGA TN 37416 581426458 501 (C)(3) 38333 GRANT FUNDS FOR THE REACHING OUT GRANT HOSPICE OF THE BLUEGRASS 2312 ALEXANDRIA DRIVE LEXINGTON KY 40504 610978097 501 (C)(3) 35345 GRANT FUNDS FOR THE REACHING OUT GRANT HOSPICE OF THE FOOTHILLS 11270 ROUGH AND READY HIGHWAY GRASS VALLEY CA 95945 942674084 501 (C)(3) 8333 GRANT FUNDS FOR THE REACHING OUT GRANT LINK OF HAMPTON ROADS INC 10412 WARWICK BLVD NEWPORT NEWS VA 23601 541556503 501 (C)(3) 38333 GRANT FUNDS FOR THE REACHING OUT GRANT NEW JERSEY HOSPICE AND PALLIATIVE CARE ORGANIZATION 175 GLENSIDE AVENUE SCOTCH PLAINS NJ 07076 222357931 501 (C)(3) 6802 GRANT FUNDS FOR THE REACHING OUT GRANT TENNESEE HOSPICE ORGANIZATION 500 INTERSTATE BLVD SOUTH NASHVILLE TN 37210 621406154 501 (C)(3) 5800 GRANT FUNDS FOR THE REACHING OUT GRANT BROWN UNIVERSITY BROWN UNIVERSITY PROVIDENCE RI 02912 050258809 501 (C)(3) 25312 GRANT FUNDS FOR THE HOSPICE DATA PROJECT 17 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS AWARDED TO GRANTEES ARE MONITORED FOR COMPLIANCE TO THE ORIGINAL TERMS OF THE GRANT(S) THROUGH REQUIRED SUBMISSION OF PROGRAMMATIC AND FINANCIAL REPORTS TO THE GRANT MANAGER(S). X X X X X 0 0 0 0 0 0 0 0 0 J DONALD SCHUMACHER PSYD 404496 0 25000 0 0 0 17150 0 11906 0 458552 0 0 0 KATHERINE BRANDT 147247 0 7500 0 0 0 10306 0 0 0 165053 0 0 0 CATHY GIBNEY 150103 0 7500 0 0 0 10320 0 0 0 167923 0 0 0 JONATHAN KEYSERLING 188512 0 7500 0 0 0 13818 0 0 0 209830 0 0 0 JUDI LUND PERSON 152694 0 3606 0 0 0 10701 0 0 0 167001 0 0 0 JOHN MASTROJOHN 154219 0 7500 0 0 0 11063 0 0 0 172782 0 0 0 GALEN MILLER 234369 0 12500 0 0 0 17150 0 0 0 264019 0 0 0 PAMALA BOUCHARD 147173 0 2500 0 86283 0 15185 0 0 0 251141 0 0 0 INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ALEXANDRIA VIRGINIA 521381432 NONEAVAIL 2010-12-21 5150000 TO PURCHASE, RENOVATE, AND EQUIP AN OFFICE BUILDING FOR ORGANIZATION USE. 0 0 0 5150000 5150000 2010 0 0 0 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 SCHEDULE K, PART III, LINE 7 THE ORGANIZATION ROUTINELY MONITORS ITS FINANCIAL STATUS AND BOND PROCESS TO ENSURE THAT ALL REQUIRED BOND REGULATIONS AND COVENANTS ARE MET BASED ON THE TERMS OF THE BOND ISSUANCE. FORM 990, PART VI, SECTION A, LINE 7A PROVIDER MEMBERS WHO HAVE FULLY PAID THEIR DUES HAVE VOTING RIGHTS WITH REGARD TO THE ELECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 ONCE FORM 990 IS PREPARED IT IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT, SENIOR VICE PRESIDENT OF ADMINISTRATION, AND CONTROLLER. A MEETING WITH THE FORM 990 PREPARER WILL CLARIFY ANY QUESTIONS AND ISSUES BEFORE THE FORM IS MADE AVAILABLE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST AND SIGN AN INDIVIDUAL COPY OF THE POLICY ON A YEARLY BASIS. THE SIGNED POLICIES ARE KEPT ON FILE WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS WILL REVIEW INDEPENDENT, COMPARABLE SALARY DATA FROM LIKE SIZED NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE ORGANIZATION'S AREA AND APPROVE CHANGES TO COMPENSATION FOR THE TOP MANAGING EMPLOYEES, PRESIDENT, AND VICE PRESIDENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 78,130. NET UNREALIZED LOSS ON FAIR VALUE OF INTEREST RATE SWAP -73,363. TOTAL TO FORM 990, PART XI, LINE 5: 4,767. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR. NATIONAL HOSPICE FOUNDATION 1731 KING STREET SUITE 200 ALEXANDRIA VA 22314 541586967 DEVELOPMENT VA 501(C)(3) LINE 7 NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC 1 FOUNDATION FOR HOSPICES IN SUB-SAHARAN AFRICA 1731 KING STREET SUITE 300 ALEXANDRIA VA 22314 161590512 DEVELOPMENT IN AFRICA NY 501(C)(3) LINE 7 NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC 1 ALLIANCE FOR CARE AT THE END OF LIFE 1731 KING STREET SUITE 400 ALEXANDRIA VA 22314 208725837 ADVOCACY VA 501(C)(4) NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ALLIANCE FOR CARE AT THE END OF LIFE B 474418 FAIR VALUE NATIONAL HOSPICE FOUNDATION P 862385 FAIR VALUE FOUNDATION FOR HOSPICES IN SUB-SAHARAN AFRICA P 483036 FAIR VALUE NATIONAL HOSPICE FOUNDATION C 898394 FAIR VALUE