2011-11-11T09:35:33-05:00 2010-12-31 990 2010-01-01 112925757 Hospice Care Network HOSP 99 Sunnyside Blvd Woodbury NY 11797 Susan Mauro 5168327100 2011-11-15 false 2010 2016-03-07 17:11:31Z Maureen Hinkelman 99 Sunnyside Blvd Woodbury NY 11797 43607662 false X www.hospicecarenetwork.org X 1988 NY Our mission is to enable persons to live with peace and dignity in a caring environment during the final stages of life by offering care and comfort to both to them and to those whom they share their lives 25 24 363 160 0 0 1034291 711473 40445665 41717553 91434 154575 902793 927905 42474183 43511506 0 0 19078696 18867867 0 245472 21700679 21508274 40779375 40376141 1694808 3135365 21989683 25389128 6312544 5743967 15677139 19645161 Our mission is to enable persons to live with peace and dignity in a caring environment during the final stages of life by offering care and comfort to both to them and to those whom they share their lives false false 37055071 42436057 Hospice provided a wide range of medical and psychosocial services to terminally ill patients & their families Services include nursing social work pastoral care home health aide volunteer bereavement medical equipment and pharmacy services 37055071 true true false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 53 0 true 363 true false false false false false true true false false false false false false false false X 25 24 false false false false false true true true true false false true true true true true true true true false NY X X Susan Mauro 5168327100 99 Sunnyside Blvd Woodbury NY 11797 Beatrix McKane 2.00 X 0 0 0 Carol Wessel 2.00 X 0 0 0 Deirdre Frank 2.00 X 0 0 0 Dorothy Green 2.00 X 0 0 0 Elaine Shellard 2.00 X 0 0 0 Gerral Felson 2.00 X 0 0 0 Jack Coulehan 2.00 X 0 0 0 Jeffrey Gabel 2.00 X 0 0 0 Joan Heaney 2.00 X 0 0 0 John W Peterkin 2.00 X 0 0 0 Kenneth Tully 2.00 X 0 0 0 Martin Dawson 2.00 X 0 0 0 Mary Jane Belt 2.00 X 0 0 0 Michael Nolan 2.00 X 0 0 0 Norma Henriksen 2.00 X 0 0 0 Patricia Bloomgarden 2.00 X 0 0 0 Patricia Mulholland 2.00 X 0 0 0 Patrick R Edwards 2.00 X 0 0 0 Richard McSherry 2.00 X 0 0 0 Richard Ranieri 2.00 X 0 0 0 Rita Marcus 2.00 X 0 0 0 Romayne Kovach 2.00 X 0 0 0 Suzanne OConnor 2.00 X 0 0 0 Maureen Hinkelman 35.00 X 261637 0 43529 Nan Toelstedt 35.00 X 204333 0 6750 Susan Mauro 35.00 X 146747 0 16749 Lori Attivissimo 35.00 X 187007 0 6210 Darrin London 35.00 X 137915 0 10560 Eirene Milano 35.00 X 152944 0 5193 Faye Ann Bulaon-Siek 35.00 X 140951 0 600 Marie Zanotelli 35.00 X 115447 0 10516 Susan Seltzer 35.00 X 124759 0 4345 1471740 0 104452 9 false true false 18100 223643 469730 711473 Program Service Rev 900099 41717553 41717553 41717553 154575 154575 123737 223643 96156 27581 27581 Capital Asset Release 900099 181820 181820 Program Support Revenue 900099 718504 718504 900324 43511506 42772452 0 27581 766797 562815 203982 14900647 12814557 1937084 149006 414808 356735 53925 4148 1611400 1385804 209482 16114 1174215 1009825 152648 11742 86448 74346 11238 864 27903 23997 3627 279 519313 446609 67511 5193 272597 234433 35438 2726 1040741 895038 135296 10407 12365 10634 1607 124 639164 549681 83091 6392 240865 240865 Program Related Expenses 14289005 14289005 Other Expenses 847940 628794 180669 38477 Contracted Labor 3531933 3531933 40376141 37055071 3075598 245472 5236596 6149476 2744633 6076975 26223 740889 4672329 4896414 465327 413727 3444211 1929369 1675779 1514842 6084158 3712153 1084638 1884652 21989683 25389128 5706949 5197885 605595 546082 6312544 5743967 X 13954923 17304751 1343987 1962181 378229 378229 15677139 19645161 21989683 25389128 X 3135365 832657 X true true true false X 1714193 1853582 1740162 1272452 920874 7501263 30989880 34707679 39908485 40445665 41717553 187769262 32704073 36561261 41648647 41718117 42638427 195270525 65178 39322 46877 68293 108975 328645 65178 39322 46877 68293 108975 328645 194941880 280878 413918 -384680 91434 154575 556125 280878 413918 -384680 91434 154575 556125 32984951 36975179 41263967 41809551 42793002 195826650 0.99550 0.99540 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1722216 1518518 900324 2340410 1896053 725023 898860 1722216 0.04720 0.16160 0.79120 false false false 21000 21000 189000 104937 84063 1434269 860737 573532 129157 66270 62887 1670785 897425 773360 1514842 Special Purpose Fund - Caregiv 524565 Special Purpose Fund-Family Be 734413 Special Purpose Fund-Comp Medi 68564 Special Purpose Fund- Cap Camp 557110 1884652 43511506 40376141 3135365 214463 214463 3349828 43725969 214463 214463 43511506 43511506 40376141 40376141 40376141 Endowment funds intended uses Part V line 4 1 Special Purpose Fund - Caregivers - For support to the Patient Caregivers 2 Special Purpose Fund - Cultural Diversity - Support cultural diversity growth 3 Special Purpose Fund - Complimentary Medicine - Support complimentary medicine services for patients 4 Special Purpose Fund - Capital Campaign - Collective funds support including facility projects and enhancements Tully Golf 264263 223643 40620 3625 39640 11781 Tree of Life 36386 36386 16120 3 46731 46731 24990 347380 223643 123737 3625 39640 52891 96156 27581 X X X X false false false false false false Maureen Hinkelman 251310 0 0 0 10327 0 29500 0 14029 0 305166 0 0 0 Susan Mauro 146747 0 0 0 0 0 4571 0 12178 0 163496 0 0 0 Nan Toelstedt 198233 0 0 0 6100 0 6150 0 600 0 211083 0 0 0 Eirene Milano 136444 0 0 0 16500 0 4593 0 600 0 158137 0 0 0 Lori Attivissimo 170507 0 0 0 16500 0 5610 0 600 0 193217 0 0 0 01. Member election for additional members (Part VI, line 7a) This organization is a member of the North Shore Long Island Jewish Health System the System The System is the sole corporate member of Hospice Care Network It has the right to elect or appoint members of the organizations governing body and has the right to approve or ratify certain corporate decisions 02. Governing body decisions (Part VI, line 7b) This organization is a member of the North Shore Long Island Jewish Health System the System The System is the sole corporate member of Hospice Care Network It has the right to elect or appoint members of the organizations governing body and has the right to approve or ratify certain corporate decisions 03. Form 990 governing body review (Part VI, line 11) The organizations executive committee which has governing authority is provided a copy of Form 990 before filing and is asked to comment or question accordingly 04. Conflict of interest policy compliance (Part VI, line 12c) A conflict of interest form is completed by all board trustees reviewed by the executive committee with any potential conflicts of interest declared and discussed 05. CEO, executive director, top management comp (Part VI, line 15a) The compensation of the CEO is approved by the compensation committee who is empowered by the Board of Trustees The approval is based on a review of comparable 990s 06. Other officer or key employee compensation (Part VI, line 15b Other officer and key employee compensation is approved by the CEO based on a review of salary surveys of like positions in a similar industry andor a review of 990s of similar organizations 07. Governing documents, etc, available to public (Part VI, line 19) Upon written request governing documents audited financials are available to the public Annual reports are completed and mailed to donors who contribute over 500 annually Annual reports are also posted on the organizations website 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) The amount reported in Other changes in net assets of fund balances is comprised of two variables The first is the unrealized gain on investments carried at market value in the amount of 214463 The second is the change in our temporarily restricted fund balance in the amount of 618194 North Shore Long Island Jewish 972 Brush Hollow Rd Westbury NY 11590 113418133 Health System NY 501c3 11 Type1 NA false NSLIJ Foundation 125 Community Drive Great Neck NY 11021 112965575 Fundraising NY 501c3 11 Type1 NS-LIJHS true North Shore University Hospita 300 Community Dr Manhasset NY 11030 111562701 Health Care NY 501c3 3 NS-LIJHS true Long Island Jewish Medical Cen 270-05 76 Ave New Hyde Park NY 11040 112241326 Health Care NY 501c3 3 NS-LIJHS true Glen Cove Hospital 101 St Andrews Lane Glen Cove NY 11542 111633487 Health Care NY 501c3 3 NS-LIJHS true Franklin Hospital 900 Franklin Ave Valley Stream NY 11580 112296824 Health Care NY 501c3 3 NS-LIJHS true Forest Hills Hospital 102-01 66th Rd Forest Hills NY 11375 112163522 Health Care NY 501c3 3 NS-LIJHS true Plainview Hospital 888 Old Country Road Plainview NY 11803 113241243 Health Care NY 501c3 3 NS-LIJHS true Southside Hospital 301 E Main Street Bay Shore NY 11706 111667761 Health Care NY 501c3 3 NS-LIJHS true Huntington Hospital Associatio 270 Park Avenue Huntington NY 11743 111630914 Health Care NY 501c3 3 NS-LIJHS true false false true false false false false false false false false true false false true false false false North Shore LIJ Foundation c 9500 Financial Records North Shore Long Island Jewish Health Sy l 91000 Financial Records Southside Hospital o 27500 Financial Records RegionCare o 899747 Financial Records Glen Cove Hospital o 67500 Financial Records Franklin Hospital o 1350120 Financial Records Forest Hills Hospital o 1310 Financial Records Plainview Hospital o 33125 Financial Records Huntington Hospital Association o 12332 Financial Records North Shore University Hospital o 645000 Financial Records