Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (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 | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (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) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 283,279 | 255,784 | 380,956 | 97,643 | 163,964 | 1,181,626 |
| 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 | 2,673,521 | 3,930,040 | 4,468,274 | 2,401,531 | 2,629,461 | 16,102,827 |
| 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 | 2,956,800 | 4,185,824 | 4,849,230 | 2,499,174 | 2,793,425 | 17,284,453 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 17,284,453 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 2,956,800 | 4,185,824 | 4,849,230 | 2,499,174 | 2,793,425 | 17,284,453 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 91,430 | 31,895 | 86,183 | 100,998 | 128,554 | 439,060 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 91,430 | 31,895 | 86,183 | 100,998 | 128,554 | 439,060 |
| 11 | Net income from unrelated business activities not included on 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.) .. | 0 | 0 | 4,400 | 0 | 0 | 4,400 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 3,048,230 | 4,217,719 | 4,939,813 | 2,600,172 | 2,921,979 | 17,727,913 |
| 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) |
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| 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): |
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| 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 0.015 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 0.035 | 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 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Schedule A, Part III, Line 12 Other Income | DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - 4400.0, COLUMN D - , COLUMN E - , COLUMN F - 4400.0; |
| Software ID: | 24020961 |
| Software Version: | 2024v5.1 |
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION | THE ONGOING PLAN OF CARE AND WORKS IN AFFILIATION WITH THE INTERDISCIPLINARY HOSPICE GROUP OF CAREGIVERS. THERE MUST BE AT LEAST ONE INDIVIDUAL IN THE HOUSEHOLD WILLING TO HELP PROVIDE CARE AND ASSISTANCE TO THE PATIENT. HOSPICE CARE IS REIMBURSED THROUGH A VARIETY OF PAYMENT SOURCES INCLUDING MEDICARE, PENNSYLVANIA MEDICAL ASSISTANCE AND PRIVATE INSURANCES. HOSPICE OF CRAWFORD COUNTY ALSO SERVES NURSING HOME RESIDENTS WHO MEET THE HOSPICE ADMISSIONS CRITERIA. HOSPICE OF CRAWFORD COUNTY, INC., IS A NONPROFIT ORGANIZATION AFFILIATED WITH COMMUNITY HEALTH SERVICES OF CRAWFORD COUNTY, INC., AND THE UNITED WAY, AND IS A MEDICARE AND MEDICAID CERTIFIED AGENCY AND A MEMBER OF THE PENNSYLVANIA HOSPICE NETWORK AND NATIONAL HOSPICE ORGANIZATION. HOSPICE RECOGNIZES DYING AS A NORMAL PROCESS OF LIFE. HOSPICE IS A POSITIVE SUPPORT SYSTEM FOR THOSE IN THE LAST STAGES OF TERMINAL ILLNESS AND THEIR FAMILIES. HOSPICE NEITHER HASTENS NOR POSTPONES DEATH, RATHER, IT PROMOTES THE CONCEPT OF COMFORT, DIGNITY AND RESPECT FOR ALL PERSONS UNTIL THE MOMENT OF DEATH. HOSPICE BELIEVES THAT THE PERSON WHO IS DYING HAS THE RIGHT TO THE HIGHEST POSSIBLE QUALITY OF LIFE CONSISTENT WITH THE INDIVIDUAL'S LIFESTYLE AND VALUE SYSTEM. THIS QUALITY OF LIFE CAN BE ACHIEVED THROUGH A CONTINUOUS, COMPREHENSIVE, MULTIDISCIPLINARY HEALTH CARE PROGRAM WHICH ENCOMPASSES THE TOTAL NEED OF THE PERSON - PHYSICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL - AND WHICH PROMOTES ATTAINMENT OF MAXIMUM LIFE QUALITY. HOSPICE OF CRAWFORD COUNTY IS A MEDICALLY DIRECTED PROGRAM FOR RESIDENTS OF CRAWFORD COUNTY AND CONTIGUOUS AREAS DESIGNED TO ASSIST PEOPLE WITH A LIMITED LIFE EXPECTANCY TO REMAIN IN THEIR OWN HOMES. THESE SERVICES INCLUDE MEDICAL CARE, SKILLED NURSING, MEDICAL SOCIAL WORK, PASTORAL AND OTHER COUNSELING, HOME HEALTH AIDE AND/OR HOMEMAKERS AND TRAINED HOSPICE VOLUNTEERS. THE HOSPICE CONCEPT OF CARE RELIES ON THE BELIEF THAT EACH PATIENT NEEDS INDIVIDUALIZED QUALITY CARE, HENCE THE NEED FOR SYSTEMATIC PLANNING OF CARE TO SPECIFIC REQUIREMENTS. PLANNING AND DELIVERY OF SERVICES WILL BE CARRIED OUT WITH A TEAM APPROACH. AN INTERDISCIPLINARY CORE GROUP OF PROFESSIONALS INCLUDING A PHYSICIAN, A REGISTERED NURSE, A MEDICAL SOCIAL WORKER AND A PASTORAL OR SPIRITUAL COUNSELOR SERVE TO ADDRESS THESE NEEDS, CALLING UPON OTHER SERVICES, THERAPIES, VOLUNTEERS AND DISCIPLINES AS APPROPRIATE. THE INTERDISCIPLINARY GROUP WILL OVERSEE FOUR LEVELS OF PATIENT CARE, WHICH INCLUDE ROUTINE HOME CARE, CONTINUOUS HOME CARE, INPATIENT CARE AND INPATIENT RESPITE CARE. THE HOSPICE CONCEPT IS, HOWEVER, PREDOMINANTLY A HOME HEALTH CARE PROGRAM OF SERVICES. EMPHASIS IS GIVEN TO EDUCATING THE PATIENT AND FAMILY ABOUT THE ILLNESS, ITS SYMPTOMS AND TREATMENT, PAIN CONTROL AND THE GRIEVING PROCESS. HOSPICE CARE ENCOMPASSES THE ENTIRE FAMILY UNIT AS WELL AS THE PATIENT AND IS PRIMARILY ORIENTED TO CARE BEING PROVIDED IN THE HOME ENVIRONMENT. THE OVERALL GOAL OF HOSPICE IS TO HELP ENHANCE THE QUALITY OF LIFE AND THE INDIVIDUAL'S DIGNITY AND CONTROL OF HIS OR HER CARE AS MUCH AS HUMANLY POSSIBLE IN THE FINAL MONTHS AND DAYS OF LIFE. SPECIAL ATTENTION IS GIVEN TO PAIN MANAGEMENT, DIRECT SKILLED NURSING CARE, COUNSELING, INSTRUCTION AND OTHER SUPPORT WHICH CAN INCLUDE RELIEVING THE FAMILY OF CARE GIVING RESPONSIBILITIES FOR SHORT PERIODS OF TIME, OCCASIONAL INPATIENT CARE FOR RESPITE OR PAIN AND SYMPTOM MANAGEMENT AND BEREAVEMENT (GRIEF) COUNSELING. HOSPICE VOLUNTEERS ARE RECRUITED AND TRAINED BY HOSPICE OF CRAWFORD COUNTY AND ARE CAREFULLY SELECTED, INSTRUCTED AND SUPERVISED. THEY OFFER FRIENDSHIP AND SUPPORT IN THE HOME. VOLUNTEERS MAY REMAIN IN CONTACT WITH THE FAMILY LONG AFTER DEATH HAS OCCURRED. VOLUNTEERS ALSO MAY ELECT TO PERFORM OTHER TYPES OF NEEDED SERVICES FOR THE HOSPICE ORGANIZATION SUCH AS CLERICAL, COMMUNITY EDUCATION OR FUND RAISING. ALL HOSPICE VOLUNTEERS ARE AN INTEGRAL PART OF THE CARING TEAM. |
| Form 990, Part V, Line 1a REPORTING AGENT | MEADVILLE MEDICAL CENTER (EIN: 25-1512436), A RELATED ORGANIZATION, FILES ALL INFORMATIONAL RETURNS ON BEHALF OF HOSPICE OF CRAWFORD COUNTY AND RELATED ORGANIZATIONS WITHIN THE HEALTH SYSTEM. THE NUMBER OF 1099S FILED FOR HOSPICE HAS BEEN REPORTED AS ZERO ON PART V, LINE 1A AS HOSPICE SHARES VENDORS WITH OTHER RELATED ENTITIES AND NO SEPARATE VENDORS WERE USED SOLELY FOR HOSPICE. THESE SHARED VENDOR 1099S ARE REPORTED ON THE RELATED ORGANIZATIONS' FORM 990S AND ARE ALL INCLUDED ON THE FORM 1096 FILED BY MEADVILLE MEDICAL CENTER. |
| Form 990, Part V, Line 2a REPORTING AGENT | MEADVILLE MEDICAL CENTER ALSO FILES ALL EMPLOYMENT TAX RETURNS ON BEHALF OF HOSPICE AND OTHER RELATED ORGANIZATIONS. THE NUMBER OF W-2'S FILED FOR HOSPICE HAS BEEN REPORTED ON LINE 2A. THESE AMOUNTS ARE INCLUDED IN THE FORM W-3 FILED BY MMC. |
| Form 990, Part VI, Line 15a TOP MANAGEMENT COMPENSATION DETERMINATION | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF MEADVILLE MEDICAL CENTER (MMC), WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS DETERMINED TO BE FREE OF ANY CONFLICT OF INTEREST, IS CHARGED WITH DETERMINING EXECUTIVE COMPENSATION AND ESTABLISHING PERFORMANCE CRITERIA ACCORDING TO AN APPROVED COMPENSATION PHILOSOPHY. THE COMMITTEE WORKS WITH AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING AND ADVISORY FIRM, MERCER, THAT PROVIDES MARKET SURVEY DATA CONCERNING COMPENSATION AND BENEFIT LEVELS FOR FUNCTIONALLY COMPARABLE HEALTHCARE EXECUTIVES IN SIMILAR HOSPITALS ACROSS THE REGION AND THE NATION BASED ON SEVERAL FACTORS INCLUDING SIZE, GEOGRAPHY, HOSPITAL TYPE AND COMPLEXITY. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE SENIOR EXECUTIVES AND ENSURES THAT ALL FORMS OF EXECUTIVE COMPENSATION ARE REASONABLE, APPROPRIATE AND CONSISTENT WITH ITS COMPENSATION PHILOSOPHY. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DECISIONS IN MEETING MINUTES AND REPORTS ITS DECISIONS TO THE FULL BOARD OF DIRECTORS. THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN 2024. |
| Form 990, Part VI, Line 15b OTHER COMPENSATION DETERMINATION | MEADVILLE MEDICAL CENTER (MMC) ALSO HAS A PHYSICIAN COMPENSATION COMMITTEE THAT REVIEWS PHYSICIAN'S COMPENSATION WHEN THE CONTRACT COMES DUE. THE COMMITTEE REVIEWS THE COMPENSATION IN COMPARISON WITH MGMA DATA. |
| Form 990, Part VI, Line 6 ,7A & 7B - CLASSES OF MEMBERS OR STOCKHOLDERS | THE ORGANIZATION'S PARENT ORGANIZATIONS, MEADVILLE MEDICAL CENTER (MMC) AND COMMUNITY HEALTH SERVICES (CHS) ARE THE ORGANIZATION'S MEMBERS. MMC SHALL HAVE THE POWER TO NOMINATE AND ELECT ALL OFFICERS AND DIRECTORS, REMOVE AT ANY TIME, WITH OR WITHOUT CAUSE, ANY AND/OR ALL SUCH OFFICERS AND DIRECTORS OF THE ORGANIZATION, AND APPROVE OR DISAPPROVE ANY CHANGE IN THE NUMBER OF DIRECTORS. THE PRESIDENT OF MMC SHALL HAVE THE EXCLUSIVE AUTHORITY TO APPOINT, SUPERVISE, AND, WITH THE CONCURRENCE OF MMC BOARD OR EXECUTIVE COMMITTEE, REMOVE THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. CHS SHALL HAVE THE POWER TO TAKE THE FOLLOWING ACTIONS FROM TIME TO TIME WITH RESPECT TO HOSPICE OF CRAWFORD COUNTY: (I) APPROVE OR DISAPPROVE ALL OPERATING AND CAPITAL BUDGETS AND AMENDMENTS THERETO; (II) APPROVE OR DISAPPROVE ALL AFFILIATIONS, MERGERS, AND OTHER TRANSACTIONS NOT IN THE ORDINARY COURSE OF BUSINESS AND ALL EXPENDITURES IN EXCESS OF THRESHOLDS DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS OF CHS; (III) APPROVE OR DISAPPROVE ALL AMENDMENTS TO ARTICLES OF INCORPORATION AND/OR BYLAWS; (IV) DIRECT THE CORPORATION TO MAKE CHANGES IN ITS ARTICLES OF INCORPORATION AND/OR BYLAWS AND IN THE ABSENCE OF SUCH ACTION BY THE CORPORATION, AMEND THE CORPORATION'S ARTICLES OF INCORPORATION AND/OR BYLAWS ON ITS OWN MOTION; (V) APPROVE OR DISAPPROVE ALL LONG RANGE PLANS; (VI) APPROVE OR DISAPPROVE ALL INDEBTEDNESS (I) WHICH INDIVIDUALLY EXCEEDS AN AMOUNT ESTABLISHED BY CHS OR (II) IF SUCH INDIVIDUAL INDEBTEDNESS IS LESS THAN SAID AMOUNT, SUCH INDEBTEDNESS WHICH, WHEN ADDED TO THE AGGREGATE UNPAID BALANCE OF ALL OF THE CORPORATION'S OUTSTANDING INDEBTEDNESS (EXCLUSIVE OF MORTGAGED REAL ESTATE), CAUSES THE CORPORATION'S AGGREGATE INDEBTEDNESS TO EXCEED AN AMOUNT ESTABLISHED BY CHS FROM TIME TO TIME; AND EXERCISE WHATEVER OTHER POWERS OR PERFORM SUCH OTHER TASKS AS ARE RESERVED TO OR REQUIRED OF CHS BY VIRTUE OF ANY OTHER PROVISIONS OF THE BYLAWS OR CHS'S OR BY BOARD RESOLUTIONS ENACTED BY HOSPICE OF CRAWFORD COUNTY OR CHS FROM TIME TO TIME. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | RENATO SUNTAY - Business relationship, TAMI FARRELL - Business relationship |
| Form 990, Part VI, Line 3 Delegation of management duties | THE ORGANIZATION'S PARENT ORGANIZATION, MEADVILLE MEDICAL CENTER (MMC), PROVIDES MANAGEMENT DUTIES. THE ORGANIZATION PAYS A MANAGEMENT FEE AS PART OF A CONTRACT WITH MMC, AS SHOWN IN FORM 990, PART IX, LINE 11A. THIS MANAGEMENT FEE IS PAID TO CHS AND CHS THEN TRANSFERS TO MMC AS PART OF THEIR TOTAL MANAGEMENT FEE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE 990 IS INITIALLY INTERNALLY REVIEWED IN-DEPTH BY THE CFO AND CONTROLLER OF MEADVILLE MEDICAL CENTER. AFTER THIS REVIEW, IT IS PRESENTED BY THE CFO AND CONTROLLER TO THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING, PROVIDING OPPORTUNITIES FOR QUESTIONS, COMMENTS, OR CHANGES BEFORE THE FINAL FORM 990 IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION HAS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANY ACTUAL OR POTENTIAL CONFLICTS ARE EVALUATED AND DEEMED TO EITHER MAKE THE INTERESTED PERSON DISQUALIFIED OR INELIGIBLE TO SERVE. THROUGHOUT THE YEAR, EACH AFFECTED PERSON IS ALSO OBLIGATED TO FILE A SUPPLEMENTARY DISCLOSURE STATEMENT IF THERE IS A CHANGE IN CIRCUMSTANCES WHICH COULD CREATE CONFLICT. DETERMINATION OF ACTUAL CONFLICT WILL BE CONDUCTED BY THE BOARD OF DIRECTORS. ANY DIRECTOR, OFFICER OR DISQUALIFIED PERSON WHO IS DEEMED BY THE BOARD TO BE DISQUALIFIED BECAUSE OF AN ACTUAL OR APPARENT CONFLICT OF INTEREST ON ANY MATTER (I) SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, (II) SHALL ABSTAIN FROM VOTING (ALTHOUGH UPON INVITATION OF THE CHAIRMAN, HE OR SHE MAY PARTICIPATE IN BOARD DISCUSSIONS) AND (III) SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE EFFECT ON THE QUORUM. AN INDIVIDUAL WHO HAS A RELATIONSHIP WITH AN ENTITY THAT IN THE BOARD'S VIEW MAKES IT DIFFICULT OR IMPOSSIBLE FOR THAT INDIVIDUAL OR ANY OF THE REMAINING DIRECTORS TO DISCHARGE HIS OR HER RESPONSIBILITIES MAY BE DECLARED INELIGIBLE TO SERVE AND SHALL EITHER RESIGN OR MAY BE REMOVED BY A MAJORITY VOTE OF ALL REMAINING DIRECTORS IN OFFICE. |
| Form 990, Part VI, Line 19 Required documents available to the public | UPON REQUEST, PHOTOCOPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PICKUP BY SUCH REQUESTING PERSON. |
| Form 990, Part VII, Section A BOARD MEMBER COMPENSATION | BOARD MEMBER COMPENSATION: NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR DUTIES AS BOARD MEMBERS. RENATO SUNTAY RECEIVES COMPENSATION FOR HIS ROLE AS CFO OF MEADVILLE MEDICAL CENTER. CEO COMPENSATION: TAMI FARRELL IS THE CEO OF HOSPICE OF CRAWFORD COUNTY. HER COMPENSATION IS REPORTED ON PART VII, SECTION A, COLUMNS (D) AND (F) AS BEING FROM THE ORGANIZATION. NO COMPENSATION HAS BEEN LISTED ON PART IX, LINE 5 FOR HER AS HER COMPENSATION IS RECORDED ON PART IX OF THE FORM 990 FOR RELATED ORGANIZATION MEADVILLE MEDICAL CENTER. |
| Form 990, Part IX, Line 5 Lines 5-10 | THE AMOUNT OF SALARIES, PENSIONS, PAYROLL TAXES, AND EMPLOYEE BENEFITS REPORTED ON PART IX, LINES 5-10 HAVE BEEN ALLOCATED TO HOSPICE BASED ON THE EMPLOYEES THAT WORK DIRECTLY FOR THE ORGANIZATION. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Transfer from Affiliates - 1015; Total - 1015; |
| Software ID: | 24020961 |
| Software Version: | 2024v5.1 |