Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-2386289 • 501(c)3 • Key West, FL
Profile
To enable individuals to remain in their homes by providing compassionate, effective, life-enhancing health and supportive services. This is accomplished through our hospice and home health programs, which are rendered without regard to the recipients' inability to pay, and private duty program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 9738.6% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Flat$0
Flat from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Flat$0
Flat from 2020
Revenue
Up$25,000
Up $13,948 (+126%) from 2020
Expenses
Down$25,000
Down $123,069 (-83%) from 2020
Net Income
Up$0
Up $137,017 (+100%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
See schedule o. To enable individuals to remain in their homes by providing compassionate, effective, life-enhancing health and supportive services. This is accomplished through our hospice and home health programs, which are rendered regardless of the recipients' ability to pay, and our private duty program.
To enable individuals to remain in their homes by providing compassionate, effective, life-enhancing health and supportive services. This is accomplished through our hospice and home health programs, which are rendered regardless of the recipients' inability to pay, and private duty program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,177,583 | $781,922 | ▼ $395,661 |
| Land, Buildings, and Equipment, Net | $619,778 | $572,021 | ▼ $47,757 |
| Accounts Receivable | $657,402 | $428,249 | ▼ $229,153 |
| Savings and Temporary Cash Investments | $176,943 | $236,787 | ▲ $59,844 |
| Pledges and Grants Receivable | $306,187 | $214,116 | ▼ $92,071 |
| Prepaid Expenses and Deferred Charges | $57,063 | $30,281 | ▼ $26,782 |
| Cash and Non-Interest-Bearing Accounts | $4 | - | - |
| Total Assets | $3,017,074 | $2,289,550 | ▼ $727,524 |
| Other Assets Total | $22,114 | $26,174 | ▲ $4,060 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $497,586 | $631,147 | ▲ $133,561 |
| Accounts Payable and Accrued Expenses | $494,890 | $601,932 | ▲ $107,042 |
| Deferred Revenue | $33,649 | $34,053 | ▲ $404 |
| Total Liabilities | $1,026,125 | $1,267,132 | ▲ $241,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,377,221 | $562,029 | ▼ $815,192 |
| Temporarily Rstr Net Assets | $483,842 | $330,503 | ▼ $153,339 |
| Permanently Rstr Net Assets | $129,886 | $129,886 | → $0 |
| Total Net Assets Fund Balance | $1,990,949 | $1,022,418 | ▼ $968,531 |
| Total Liabilities and Net Assets / Fund Balance | $3,017,074 | $2,289,550 | ▼ $727,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,335 | $537,707 | $557,042 |
| Land | $393,878 | - | $393,878 |
| Equipment | $96,477 | $155,895 | $252,372 |
| Leasehold Improvements | $62,331 | $41,622 | $103,953 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $129,886 | - | - | - | $129,886 |
| 2013 | $129,886 | - | - | - | $129,886 |
| 2012 | $129,886 | - | - | - | $129,886 |
| 2011 | $129,886 | - | - | - | $129,886 |
| 2010 | $129,886 | - | - | - | $129,886 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Swift | Physical Therapist | FT | $125,133 | $8,442 | $133,575 |
| Joan Gross | CEO (thru 11/2014) | FT | $110,480 | $8,442 | $118,922 |
| Steven Erjavec | CFO | FT | $95,480 | $8,442 | $103,922 |
| Kathleen Ryzoc | Chief Operating Officer | FT | $81,752 | - | $81,752 |
| Name | Title |
|---|---|
| Richard Grusin | Chairman |
| Sidney Goldman Md | Vice Chair |
| Judith Cooley | Director |
| Maryann Westerlund | Director |
| Paul Dietz | Director |
| Perry Arnold Md | Director |
| Peter Rysman Esq | Director |
| Rick Freeburg | Director |
| Stuart Kaufman | Director |
| Richard M Klitenick | Secretary |
| Margaret Dietz Domanski Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kw Health & Rehabilitation | Hospice Room & Board | 5860 JUNIOR COLLEGE ROAD, Key West, FL 33040 | $218,378 |
| Plantation Key Nursing Center | Hospice Room & Board | 48 HIGH POINT ROAD, Tavernier, FL 33070 | $204,806 |
| One Point Patient Care | Pharmacy Services | PO BOX 27385, Tempe, AZ 85285 | $122,350 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,665,534 |
| Other Expenses | $1,961,673 |
| Total Fundraising Expense | $209,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,472,239 | $220,342 | $145,003 | $2,837,584 |
| Other Employee Benefits | $240,737 | $58,858 | $17,580 | $317,175 |
| Current Officers, Directors, Trustees, and Key Employees | - | $267,668 | - | $267,668 |
| Payroll Taxes | $177,673 | $52,460 | $12,974 | $243,107 |
| Fees for Services Other | $114,585 | $50,631 | - | $165,216 |
| Travel | $145,177 | $11,914 | $5,969 | $163,060 |
| Information Technology | $65,307 | $40,711 | - | $106,018 |
| Office Expenses | $33,071 | $60,811 | - | $93,882 |
| Conferences and Meetings | $8,799 | $64,618 | - | $73,417 |
| Insurance | $49,833 | $17,814 | - | $67,647 |
| Fees for Services Accounting | - | $56,009 | - | $56,009 |
| Depreciation Depletion | $32,389 | $16,492 | - | $48,881 |
| Other Expenses | $15,961 | $22,913 | - | $38,874 |
| Advertising | $3,996 | $32,840 | - | $36,836 |
| Occupancy | $15,309 | $21,198 | - | $36,507 |
| Interest | - | $36,402 | - | $36,402 |
| All Other Expenses | - | - | $27,481 | $27,481 |
| Fees for Services Legal | - | $10,290 | - | $10,290 |
| Fees for Service Investment Mgmnt Fees | - | $6,757 | - | $6,757 |
| Total Functional Expenses | $4,293,413 | $1,124,787 | $209,007 | $5,627,207 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,728,246 |
| Total Expenses per Form 990 | $5,627,207 |
| Expenses per Audited Statements | $5,598,282 |
| Expenses Not Reported on Form 990 | $129,964 |
| Expenses Not Reported on Financial Statements | $28,925 |
| Other Expense Adjustments | $28,925 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150,276 |
| Fundraising Direct Expenses | $105,584 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 4th of July Annual Picnic | $111,062 | $78,162 | $42,068 | $36,094 |
| Classy But Sassy | $31,260 | $19,020 | $2,265 | $16,755 |
| Total Events | $179,647 | $134,107 | $99,014 | $35,093 |
“The 990 is reviewed and signed by the cfo.”
“Board members are asked at the beginning of each board or committee meeting if any member has a conflict of interest. In addition, officers and directors each complete a conflict of interest statement annually.”
“The salary of the chief executive officer was established by the board of directors based on salary information collected from comparable positions outside the agency. The chief executive officer's salary is reviewed periodically by the board to determine if an adjustment is necessary. Salaries for other officers follow similar procedures.”
“Hospice of the florida keys makes its financial statements, governing documents and conflict of interest policy available to the public upon verbal or written request.”
“The life at home program was discontinued in january 2015.”
“The income from the endowment fund shall be used to fund staff development "to improve the quality of life for all of us, for humanity, and for future generations".”
“Hospice adheres to the provisions of asc 740, accounting for uncertainty in income taxes. As a result of asc 740, the organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits, in interest expense and penalties included in operating expenses is not presented as there are no unrecognized tax benefits.”
“Fundraising event expenses netted against revenue loss on sale of asset”
“UNCOLLECTIBLE PLEDGES”
“Fundraising event expenses netted against revenue loss on sale of asset”
“BAD DEBT EXPENSE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 494890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 601932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 657402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE INDIVIDUALS TO REMAIN IN THEIR HOMES BY PROVIDING COMPASSIONATE, EFFECTIVE, LIFE-ENHANCING HEALTH AND SUPPORTIVE SERVICES. THIS IS ACCOMPLISHED THROUGH OUR HOSPICE AND HOME HEALTH PROGRAMS, WHICH ARE RENDERED REGARDLESS OF THE RECIPIENTS' INABILITY TO PAY, AND PRIVATE DUTY PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32840 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36836 |
| IRS990/AllOtherContributionsAmt | 0 | 274932 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE ERJAVEC - CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052948812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1319 WILLIAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 267668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64618 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5860 JUNIOR COLLEGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 48 HIGH POINT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 27385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KEY WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TAVERNIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85285 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KW HEALTH & REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PLANTATION KEY NURSING CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ONE POINT PATIENT CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPICE ROOM & BOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPICE ROOM & BOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62136 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22202 |
| IRS990/CYOtherExpensesAmt | 0 | 1961673 |
| IRS990/CYOtherRevenueAmt | 0 | 44692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4165159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -913829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3665534 |
| IRS990/CYTotalExpensesAmt | 0 | 5627207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4713378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33649 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48881 |
| IRS990/Desc | 0 | HOSPICE: OUR HOSPICE PROGRAM WAS STARTED BY THE COMMUNITY IN 1984, AND BECAME STATE LICENSED AND MEDICARE CERTIFIED IN THAT YEAR. SINCE THEN WE HAVE BEEN PROVIDING END-OF-LIFE CARE TO PEOPLE IN THE FLORIDA KEYS. THE SERVICES INCLUDE COUNSELING BY PHYSICIANS, NURSES, HOME CARE AIDES, SOCIAL WORKERS AND SPIRITUAL COUNSELORS. WE ALSO PROVIDE THE NECESSARY MEDICAL EQUIPMENT, SUPPLIES AND CARE FOR PAIN CONTROL AND SYMPTOM MANAGEMENT.OVER OUR 30 YEARS, WE'VE PROVIDED CARE FOR THOUSANDS OF PEOPLE IN THE ISLAND COMMUNITY WHERE WE ARE KNOWN SIMPLY AS "HOSPICE". WE HAVE TOUCHED THE LIVES OF MANY MORE BY OUR COMPASSIONATE CARE OF FAMILIES AND FRIENDS AND BY PROVIDING BEREAVEMENT SUPPORT AFTER THE PASSING OF LOVED ONES. IN THIS LAST YEAR WE IMPLEMENTED A PROGRAM TO PROVIDE PALLIATIVE CARE TO PEOPLE IN MONROE COUNTY WHO ARE STILL RECEIVING CURATIVE TREATMENT AND WHO MAY BENEFIT FROM THE EXPERTISE IN SYMPTOM MANAGEMENT AND EMOTIONAL AND SPIRITUAL CARE PROVIDED BY OUR HOSPICE CLINICIANS. DURING THIS FISCAL YEAR WE PROVIDED CARE FOR APPROXIMATELY 53 HOSPICE PATIENTS EACH MONTH. WE ARE PROUD THAT WE ARE ABLE TO HELP OUR COMMUNITY AND OUR NEIGHBORS IN THEIR TIMES OF NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VISITING NURSE ASSOCIATION & HOSPICE |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | OF THE FLORIDA KEYS INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2071464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56009 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165216 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6757 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD GRUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIDNEY GOLDMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET DIETZ DOMANSKI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD M KLITENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER RYSMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYANN WESTERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PERRY ARNOLD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK FREEBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN ERJAVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN RYZOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA SWIFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 95480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 81752 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO (THRU 11/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICAL THERAPIST |
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| IRS990/MissionDesc | 0 | TO ENABLE INDIVIDUALS TO REMAIN IN THEIR HOMES BY PROVIDING COMPASSIONATE, EFFECTIVE, LIFE-ENHANCING HEALTH AND SUPPORTIVE SERVICES. THIS IS ACCOMPLISHED THROUGH OUR HOSPICE AND HOME HEALTH PROGRAMS, WHICH ARE RENDERED WITHOUT REGARD TO THE RECIPIENTS' INABILITY TO PAY, AND PRIVATE DUTY PROGRAM. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFE AT HOME |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VNA: OUR VISITING NURSE ASSOCIATION (VNA) PROGRAM PROVIDES HOME HEALTH CARE. UNDER A PHYSICIAN'S DIRECTION, WE PROVIDE SERVICES SUCH AS NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND PERSONAL CARE. THESE SERVICES ARE FOR THE TREATMENT OF ILLNESSES OR INJURIES THAT KEEP PEOPLE IN THEIR HOME, AND WHICH MAY BE ACUTE OR CHRONIC. OUR GOALS ARE TO HELP PATIENTS RECOVER AND RETURN TO FORMER LEVELS OF FUNCTIONING OR TO ASSIST THEM IN ADAPTING TO CHRONIC ILLNESS AND CHANGES IN FUNCTIONAL ABILITIES. IN OUR COMMUNITY, WE CARED FOR AN AVERAGE OF OVER 132 HOME HEALTH PATIENTS EACH MONTH OF THIS FISCAL YEAR. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE AT HOME, OUR PRIVATE DUTY SERVICE PROGRAM, DELIVERED THE CARING ASSISTANCE NEEDED WHEN CHANGES IN FUNCTION, DUE TO ILLNESS OR OTHER IMPAIRMENTS MADE IT DIFFICULT TO PERFORM EVERYDAY TASKS, SUCH AS SHOWERING, PREPARING MEALS OR REMEMBERING TO TAKE MEDICATIONS. WITH OUR PRIVATE DUTY PROGRAM WE CARED FOR ANOTHER 81 PEOPLE EACH MONTH AND ARE THE DIRECT SERVICE PROVIDER FOR MONROE COUNTY TO PROVIDE IN-HOME SERVICES TO ELDERLY AND DISABLED COUNTY RESIDENTS. WE CLOSED THIS PROGRAM ON DECEMBER 31, 2014 TO BETTER FOCUS ON OUR MISSION OF PROVIDING THE HIGHEST QUALITY SKILLED CARE TO HOSPICE AND HOME HEALTH PATIENTS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PALLATIVE CARE : THIS PROGRAM PROVIDES PATIENT FOCUSED, SYMPTOM DIRECTED CARE TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS. |
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