Civic Intelligence

Hospice Care Network

990 • Fiscal year 2016 • EIN 11-2925757

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

99 Sunnyside BlvdWoodbury, NY 11797

(516) 832-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$480,684

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,934,594

Up $7,025,646 (+17%) from 2015

Net Assets

Up

$42,832,504

Up $5,931,389 (+16%) from 2015

Liabilities

Up

$6,102,090

Up $1,094,257 (+22%) from 2015

Revenue

Down

$51,878,560

Down $1,688,725 (-3.2%) from 2015

Expenses

Down

$46,221,079

Down $2,247,852 (-4.6%) from 2015

Net Income

Up

$5,657,481

Up $559,127 (+11%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $25,389,128Liabilities 2010: $5,743,967Net Assets 2010: $19,645,1612010Assets 2011: $29,471,441Liabilities 2011: $6,424,136Net Assets 2011: $23,047,3052011Assets 2012: $32,156,856Liabilities 2012: $6,268,085Net Assets 2012: $25,888,7712012Assets 2013: $35,061,836Liabilities 2013: $5,848,157Net Assets 2013: $29,213,6792013Assets 2014: $38,252,117Liabilities 2014: $5,405,324Net Assets 2014: $32,846,7932014Assets 2015: $41,908,948Liabilities 2015: $5,007,833Net Assets 2015: $36,901,1152015Assets 2016: $48,934,594Liabilities 2016: $6,102,090Net Assets 2016: $42,832,5042016Assets 2017: $56,307,729Liabilities 2017: $5,327,819Net Assets 2017: $50,979,9102017Assets 2018: $57,582,520Liabilities 2018: $4,638,095Net Assets 2018: $52,944,4252018Assets 2019: $73,188,887Liabilities 2019: $13,736,603Net Assets 2019: $59,452,2842019Assets 2020: $97,795,039Liabilities 2020: $24,113,417Net Assets 2020: $73,681,6222020Assets 2021: $95,498,541Liabilities 2021: $14,786,782Net Assets 2021: $80,711,7592021Assets 2022: $78,205,008Liabilities 2022: $9,891,917Net Assets 2022: $68,313,0912022Assets 2023: $92,576,843Liabilities 2023: $13,056,790Net Assets 2023: $79,520,0532023Assets 2024: $101,617,322Liabilities 2024: $11,677,331Net Assets 2024: $89,939,9912024

Highlighted filing

2016

Assets$48,934,594
Liabilities$6,102,090
Net Assets$42,832,504

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $40,376,1412010Expenses 2011: $45,165,9082011Expenses 2012: $46,998,3942012Revenue 2013: $51,114,489Expenses 2013: $48,298,339Net Income 2013: $2,816,1502013Revenue 2014: $51,535,415Expenses 2014: $48,140,760Net Income 2014: $3,394,6552014Revenue 2015: $53,567,285Expenses 2015: $48,468,931Net Income 2015: $5,098,3542015Revenue 2016: $51,878,560Expenses 2016: $46,221,079Net Income 2016: $5,657,4812016Revenue 2017: $55,394,961Expenses 2017: $47,970,244Net Income 2017: $7,424,7172017Revenue 2018: $53,537,217Expenses 2018: $48,653,313Net Income 2018: $4,883,9042018Revenue 2019: $54,296,552Expenses 2019: $51,725,844Net Income 2019: $2,570,7082019Revenue 2020: $59,772,673Expenses 2020: $50,141,100Net Income 2020: $9,631,5732020Revenue 2021: $55,850,359Expenses 2021: $49,023,972Net Income 2021: $6,826,3872021Revenue 2022: $46,519,304Expenses 2022: $47,927,400Net Income 2022: -$1,408,0962022Revenue 2023: $62,793,913Expenses 2023: $58,968,914Net Income 2023: $3,824,9992023Revenue 2024: $66,857,211Expenses 2024: $59,978,432Net Income 2024: $6,878,7792024

Highlighted filing

2016

Revenue$51,878,560
Expenses$46,221,079
Net Income$5,657,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$52,046,096
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,236,385$25,829,594▲ $5,593,209
Cash and Non-Interest-Bearing Accounts$10,520,860$13,618,615▲ $3,097,755
Accounts Receivable$6,706,385$7,602,098▲ $895,713
Land, Buildings, and Equipment, Net$901,220$883,723▼ $17,497
Pledges and Grants Receivable$323,874$242,905▼ $80,969
Prepaid Expenses and Deferred Charges$542,301$236,827▼ $305,474
Savings and Temporary Cash Investments$963,729$113,299▼ $850,430
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$41,908,948$48,934,594▲ $7,025,646
Other Assets Total$1,714,194$407,533▼ $1,306,661
Liabilities
Accounts Payable and Accrued Expenses$4,070,822$4,440,355▲ $369,533
Deferred Revenue$751,566$833,861▲ $82,295
Other Liabilities$185,445$827,874▲ $642,429
Total Liabilities$5,007,833$6,102,090▲ $1,094,257
Net Assets / Fund Balance
Unrestricted Net Assets$34,994,136$40,862,627▲ $5,868,491
Temporarily Rstr Net Assets$1,528,750$1,591,648▲ $62,898
Permanently Rstr Net Assets$378,229$378,229→ $0
Total Net Assets Fund Balance$36,901,115$42,832,504▲ $5,931,389
Total Liabilities and Net Assets / Fund Balance$41,908,948$48,934,594▲ $7,025,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529,457$656,510$1,185,967
Leasehold Improvements$271,009$173,096$444,105
Buildings$56,484$132,516$189,000
Other Land Buildings$5,773$27,928$33,701
Land$21,000-$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,906,979$1,089,889→ $0$1,026,991$1,969,877
2015$1,916,208$1,064,960→ $0$1,074,189$1,906,979
2014$2,149,918$1,119,366→ $0$1,353,076$1,916,208
2013$2,259,457$958,714→ $0$1,068,253$2,149,918
2012$2,249,036$1,029,850→ $0$1,019,429$2,259,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HinkelmanPresident & CEOFT$400,622$80,062$480,684
Lori Ann AttivissimoSenior Medical DirectorFT$298,683$53,954$352,637
Nan ToelstedtExecutive Vice PresidentFT$198,235$40,039$238,274
Immaculada EspirituMedical DirectorFT$179,024$44,052$223,076
Susan MauroCFO & Senior VP of FinanceFT$172,606$46,852$219,458
Elise RossVice President of HRFT$167,244$38,429$205,673
Dimitris PlatisMedical DirectorFT$185,681$19,932$205,613
Eirene MilanoMedical DirectorFT$164,551$24,069$188,620
Darrin LondonDirector of the Hospice InnFT$148,304$35,596$183,900

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward HalbridgePhysician Services155 Pebble lane, Hewlet, NY 11577$141,080
Lawrence ShulmanPhysician Services14 Chiswell Dr, Melville, NY 11747$117,750
Avanti ScriptsMedication services75 Nassau Terminal road, New Hyde Park, NY 11040$107,443
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,349
Program Service Revenue
$49,621,190
Investment Income
$626,269
Other Revenue
$-26,248
All Other Contributions
$1,021,444
Change in Net Assets
$5,657,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,815,662
Revenue Not Reported on Financial Statements
$62,898
Revenue Not Reported on Form 990
$48,907
Other Revenue Adjustments
$62,898
Total Revenue per Audited Statements
$51,864,569
Total Revenue per Form 990
$51,878,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,382,923
Other Expenses$21,838,156
Total Fundraising Expense$274,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,717,442$2,375,892$182,761$18,276,095
All Other Expenses$7,239,338$0$0$7,239,338
Other Employee Benefits$2,501,405$378,119$29,086$2,908,610
Occupancy$1,738,544$262,803$20,216$2,021,563
Other Expenses$1,696,591$0$0$1,696,591
Payroll Taxes$1,223,237$184,908$14,224$1,422,369
Current Officers, Directors, Trustees, and Key Employees$989,856$161,139$0$1,150,995
Pension Plan Contributions$537,374$81,231$6,249$624,854
Office Expenses$506,814$76,611$5,893$589,318
Fees for Services Other$356,542$53,896$4,146$414,584
Information Technology$276,739$41,833$3,218$321,790
Depreciation Depletion$267,379$40,418$3,109$310,906
Travel$261,206$39,485$3,037$303,728
Fees for Services Accounting$57,341$8,668$667$66,676
Insurance$65,667--$65,667
Advertising$12,702$1,920$148$14,770
Fees for Services Legal$1,066$161$12$1,239
Total Functional Expenses$42,217,145$3,729,448$274,486$46,221,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,221,079
Expenses per Audited Statements$45,996,079
Total Expenses per Audited Statements$45,996,079
Expenses Not Reported on Financial Statements$225,000
Other Expense Adjustments$225,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,536
Fundraising Gross Income$141,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$234,370$60,085$30,893$29,192
Tully Golf Outing$323,325$49,648$13,160$36,488
Total Events$753,365$141,288$167,535$-26,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliated$642,429
Insurance Claims liability$185,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

This organization is a member of Nortwell Health. Northwell Health is the sole corporate member of Hospice Care Network. It has the right to elect or appoint members of the organization's governing body and the right to approve or ratify certain corporate decisions.

Form 990, Part VI, Section A, Line 7B

This organization is a member of Northwell Health. Northwell Health is the sole corporate member of Hospice Care Network. It has the right to elect or appoint members of the organization's governing body and the right to approve or ratify certain corporate decisions.

Form 990, Part VI, Section B, Line 11B

The organization's executive committee which has governing authority is provided a copy of Form 990 before filling and is asked to comment or question accordingly.

Form 990, Part VI, Section B, 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.

Form 990, Part VI, Section B, Line 15

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 990's. 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 and/or review of 990's of similar organizations.

Form 990, Part VI, Section C, Line 19

Upon written request, governing documents, audited financials are available to the public. Annual reports and completed and mailed to donors who contribute over $500 annually. Annual reports are also posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Hospice Care Network
EIN
11-2925757
Phone
5168327100
Address
99 Sunnyside Blvd, Woodbury, NY 11797

Signing Officer

Name
Susan Mauro
Title
CFO & SVP of Finance
Phone
5162246411
Signed
2017-11-14

Organization Details

Principal Officer
Maureen Hinkelman
Formed
1988
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
377
Volunteers
196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Patient related medication: $2,586,681.95 Other patient related expenses: $4,588,469.07

Form 990, Part X, Line 11

Cash and short term investments: $1,118,108 - $335,040 - $439,060 Fixed Income mutual funds: $29,136 Equity mutual funds: $143,201

Financial Statement Notes

Schedule D, Part V, Line 4

Special Purpose Fund - Caregivers - for support to the patient's caregivers. Special Purpose Fund - Complementary Therapy - Massage therapy through services for patients. Special Purpose Fund - Capital Campaign - Collective funds support including facility projects and enhancements. Special Purpose Fund - Palliative Care - Support expenses related to the patients in palliative care services. Special Purpose Fund - Bereavement - Support expenses to the bereavement services of the families of hospice patients and the people of the communities.

Schedule D, Part X, Line 2

The Hospice Care Network has adopted requirements for income taxes codified in Accounting Standards Codifications (ASC) 740, Income Taxes. As of 12/31/16, Hospice Care Network does not believe it has any uncertain tax positions that would require recognition or disclosure.

Schedule D, Part XI, Line 2D

Provision for bad debt $225,000

Schedule D, Part XI, Line 4B

This is a reconciliation difference between the audited financials and the revenue as per the return. This is equal to the change in the 2016 temporarily restricted contributions and the net assets released from restrictions of $62,898.00

Schedule D, Part XII, Line 4B

This is equal to the provision for bad debt expense of $225,000

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1757562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1936502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2340552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535628
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Carney
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Mulholland
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Tascone Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy Greene
IRS990/Form990PartVIISectionAGrp/PersonNm4Gedale Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm5John Peterkin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Gabel
IRS990/Form990PartVIISectionAGrp/PersonNm7Joan Heaney
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Jane Belt
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm10Norma Henriksen
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Tretler
IRS990/Form990PartVIISectionAGrp/PersonNm14Rita Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm15Romayne Kovach Berk
IRS990/Form990PartVIISectionAGrp/PersonNm16Marvin Appel
IRS990/Form990PartVIISectionAGrp/PersonNm17Maureen Hinkelman
IRS990/Form990PartVIISectionAGrp/PersonNm18Nan Toelstedt
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Mauro
IRS990/Form990PartVIISectionAGrp/PersonNm20Lori Ann Attivissimo
IRS990/Form990PartVIISectionAGrp/PersonNm21Dimitris Platis
IRS990/Form990PartVIISectionAGrp/PersonNm22Eirene Milano
IRS990/Form990PartVIISectionAGrp/PersonNm23Immaculada Espiritu
IRS990/Form990PartVIISectionAGrp/PersonNm24Darrin London
IRS990/Form990PartVIISectionAGrp/PersonNm25Elise Ross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17423122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18222235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19182956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20322683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21190881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22182551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23182524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24171304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25170044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO & Senior VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of the Hospice Inn
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President of HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0612077
IRS990/FundraisingDirectExpensesAmt0167536
IRS990/FundraisingGrossIncomeAmt0141288
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt052046096
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041833
IRS990/InformationTechnologyGrp/ProgramServicesAmt0276739
IRS990/InformationTechnologyGrp/TotalAmt0321790
IRS990/InsuranceGrp/ProgramServicesAmt065667
IRS990/InsuranceGrp/TotalAmt065667
IRS990/InterestGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$11.7$89.9$66.9$60.0$6.88
2023Detailed filing. Detailed filing data is available for this year.$92.6$13.1$79.5$62.8$59.0$3.82
2022Detailed filing. Detailed filing data is available for this year.$78.2$9.89$68.3$46.5$47.9$1.41
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$95.5$14.8$80.7$55.9$49.0$6.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.8$24.1$73.7$59.8$50.1$9.63
2019Detailed filing. Detailed filing data is available for this year.$73.2$13.7$59.5$54.3$51.7$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$4.64$52.9$53.5$48.7$4.88
2017Summary only. Only limited summary data is available for this year.$56.3$5.33$51.0$55.4$48.0$7.42
2016Detailed filing. Detailed filing data is available for this year.$48.9$6.10$42.8$51.9$46.2$5.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$5.01$36.9$53.6$48.5$5.10
2014Detailed filing. Detailed filing data is available for this year.$38.3$5.41$32.8$51.5$48.1$3.39
2013Detailed filing. Detailed filing data is available for this year.$35.1$5.85$29.2$51.1$48.3$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$6.27$25.9$47.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$6.42$23.0$45.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$5.74$19.6$40.4