Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 734,829 | 1,143,279 | 1,467,505 | 1,132,268 | 1,497,460 | 5,975,341 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 18,498,783 | 21,468,584 | 22,009,456 | 21,846,513 | 22,729,337 | 106,552,673 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 6 | Total. Add lines 1 through 5. | 19,233,612 | 22,611,863 | 23,476,961 | 22,978,781 | 24,226,797 | 112,528,014 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support (Subtract line 7c from line 6.) | 112,528,014 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 19,233,612 | 22,611,863 | 23,476,961 | 22,978,781 | 24,226,797 | 112,528,014 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 13,495 | 7,947 | 11,881 | 15,758 | 17,700 | 66,781 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 13,495 | 7,947 | 11,881 | 15,758 | 17,700 | 66,781 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 3,629 | 2,410 | 2,508 | 99,731 | 86,721 | 194,999 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 19,250,736 | 22,622,220 | 23,491,350 | 23,094,270 | 24,331,218 | 112,789,794 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 11B - REVIEW OF FORM 990 | 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. |
| PART VI, SECTION B, LINE 12C - WRITTEN CONFLICT OF INTEREST POLICY | 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. |
| PART VI, SECTION B, LINE 12C - DETERMINING COMPENSATION | EXTERNAL COMPENSATION CONSULTANT, BOARD OF DIRECTORS, AND HUMAN RESOURCES. |
| PART VI, SECTION C, LINE 19 | 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. |
| PART X - MORTGAGE REPAYMENT TERMS | 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. |
| PART III, LINE 4D - OTHER PROGRAM SERVICES | 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. |
| PART VI, SECTION A, LINE 6, 7A, 7B | 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. |
| PART VI, SECTION A, LINE 4 - SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS | AS OF AUGUST 1, 2014, PRESENCE HOME CARE SERVICES BECAME THE SOLE CORPORATE MEMBER OF RAINBOW HOSPICE & PALLIATIVE CARE. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:435307 PROGRAM SERVICES:435307 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PATIENT AMBULANCE TOTAL EXPENSES:88026 PROGRAM SERVICES:88026 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RECRUITMENT EXPENSES TOTAL EXPENSES:170311 MANAGEMENT AND GENERAL:170311 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SPECIAL EVENTS TOTAL EXPENSES:18820 FUNDRAISING:18820 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:93734 PROGRAM SERVICES:28649 MANAGEMENT AND GENERAL:58560 FUNDRAISING:6525 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:90801 PROGRAM SERVICES:73986 MANAGEMENT AND GENERAL:15046 FUNDRAISING:1769 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONTRACT SERVICES TOTAL EXPENSES:172586 PROGRAM SERVICES:153785 MANAGEMENT AND GENERAL:18801 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OUTPATIENT CARE TOTAL EXPENSES:16377 PROGRAM SERVICES:16377 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EDUCATION TOTAL EXPENSES:35392 PROGRAM SERVICES:32174 MANAGEMENT AND GENERAL:2161 FUNDRAISING:1057 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:515422 PROGRAM SERVICES:14883 MANAGEMENT AND GENERAL:500039 FUNDRAISING:500 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RESPITE ROOM & BOARD TOTAL EXPENSES:35880 PROGRAM SERVICES:35880 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:NURSING HOME CHARGES TOTAL EXPENSES:60935 PROGRAM SERVICES:60935 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:328191 PROGRAM SERVICES:188257 MANAGEMENT AND GENERAL:139934 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:VOLUNTEER EXPENSE TOTAL EXPENSES:8875 PROGRAM SERVICES:8875 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GOOD MORNING EXPENSE TOTAL EXPENSES:14494 PROGRAM SERVICES:14494 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ARTS & CRAFTS MATERIALS TOTAL EXPENSES:1286 PROGRAM SERVICES:1286 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK FEES TOTAL EXPENSES:9138 FUNDRAISING:9138 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:23767 PROGRAM SERVICES:22176 MANAGEMENT AND GENERAL:1591 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PATIENT MEALS TOTAL EXPENSES:48015 PROGRAM SERVICES:48015 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:113682 PROGRAM SERVICES:78700 MANAGEMENT AND GENERAL:31195 FUNDRAISING:3787 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:33751 PROGRAM SERVICES:6015 MANAGEMENT AND GENERAL:27736 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FUNDRAISING EVENTS TOTAL EXPENSES:17535 FUNDRAISING:17535 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SURVEY EXPENSE TOTAL EXPENSES:19400 PROGRAM SERVICES:19400 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PAYROLL SERVICE TOTAL EXPENSES:43439 MANAGEMENT AND GENERAL:43439 |
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