Rainbow Hospice and Palliative Care

“The 990 is prepared by an outside firm and is reviewed by the cfo, ceo and finance committee and advanced to the full board of directors prior to submission.”

“There is an annual requirement to update conflict of interest risk on file in human resources. There is also an established corporate compliance program, officer & hotline, and new employees are required to sign an understanding during orientation.”

“External compensation consultant, board of directors, and human resources.”

“Making governing documents, conflict of interest, & fs available to public the organization posts the annual report and 990 on their website. The 990 is available through guidestar.com. All other documents are made available upon request.”

“Did the org. Have members who had power to make governing decisions the organization has one corporate member with power to elect or appoint one or more members of the governing body and some governing decisions are subject to their approval.”

“As of august 1, 2014, presence home care services became the sole corporate member of rainbow hospice & palliative care.”

“REPAYMENT TERMS OF THE MORTGAGE: the organization executed a one-time option to convert the construction loan to a fixed rate agreement for a seven year period with a twenty year amortization schedule. Monthly installments of principal and interest in the amount of $8,274 are to be paid with a stated interest rate of 4.89%. Any unpaid principal and interest is due at the end of the repayment period on July 3, 2018.”

“The Bereavement Center: Program Accomplishments: There were 7,901 people served through the Bereavement Center outreach activities which include seminars, support groups, family camp, mailings, outreach calls, memorial services and private counseling. Hospice Bereavement saw 815 bereaved attend hospice and community memorial services which is consistant with previous year.”

“Description:bad debt expense total expenses:435307 program services:435307”

“Description:patient ambulance total expenses:88026 program services:88026”

“Description:recruitment expenses total expenses:170311 management and general:170311”

“Description:special events total expenses:18820 fundraising:18820”

“Description:miscellaneous total expenses:93734 program services:28649 management and general:58560 fundraising:6525”

“Description:dues & subscriptions total expenses:90801 program services:73986 management and general:15046 fundraising:1769”

“Description:contract services total expenses:172586 program services:153785 management and general:18801”

“Description:outpatient care total expenses:16377 program services:16377”

“Description:education total expenses:35392 program services:32174 management and general:2161 fundraising:1057”

“Description:consulting fees total expenses:515422 program services:14883 management and general:500039 fundraising:500”

“Description:respite room & board total expenses:35880 program services:35880”

“Description:nursing home charges total expenses:60935 program services:60935”

“Description:telephone total expenses:328191 program services:188257 management and general:139934”

“Description:volunteer expense total expenses:8875 program services:8875”

“Description:good morning expense total expenses:14494 program services:14494”

“Description:arts & crafts materials total expenses:1286 program services:1286”

“Description:bank fees total expenses:9138 fundraising:9138”

“Description:outside services total expenses:23767 program services:22176 management and general:1591”

“Description:patient meals total expenses:48015 program services:48015”

“Description:printing total expenses:113682 program services:78700 management and general:31195 fundraising:3787”

“Description:postage total expenses:33751 program services:6015 management and general:27736”

“Description:fundraising events total expenses:17535 fundraising:17535”

“Description:survey expense total expenses:19400 program services:19400”

“Description:payroll service total expenses:43439 management and general:43439”