2023-10-19T17:01:18+00:00 2022-12-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2022-10-01 592915060 Cornerstone Hospice Foundation Inc CORN 3527426819 2445 LANE PARK ROAD TAVARES FL 32778 Todd Webb CFO 8138718111 2023-10-19 true TODD WEBB 999009999 Brittney Kocaj P01320603 9542028600 2022 2023-04-26 12:10:37Z Todd Webb 12470 Telecom Drive Suite 301 Temple Terrace FL 33637 1576089 false X cornerstonehospice.org/the-foundation/ X 1988 FL THE FOUNDATION IS THE PHILANTHROPIC LINK IN PROVIDING AND ASSURING THE STEWARDSHIP OF THE RESOURCES TO SUPPORT HOSPICE CARE THROUGH CORNERSTONE HOSPICE & PALLIATIVE CARE INC. 11 11 12 34 0 0 3264464 834274 0 511007 143532 -35269 -16021 3740202 961785 6038775 1253831 0 0 59000 15000 15000 783920 242175 6881695 1511006 -3141493 -549221 12064961 13105079 5113626 6111112 6951335 6993967 CORNERSTONE HOSPICE FOUNDATION IS THE PHILANTHROPIC LINK IN PROVIDING AND ASSURING THE STEWARDSHIP OF THE RESOURCES TO SUPPORT HOSPICE CARE THROUGH CORNERSTONE HOSPICE & PALLIATIVE CARE, INC. FOR ALL SERIOUSLY ILL PERSONS FACING END-OF-LIFE AND THEIR FAMILIES IN CENTRAL FLORIDA, INCLUDING LAKE, SUMTER, ORANGE, OSCEOLA, HARDEE, HIGHLANDS & POLK COUNTIES. THE BOARD OF DIRECTORS, STAFF, AND VOLUNTEERS SHARE A COMMON INTEREST IN IMPROVING QUALITY OF LIFE, ENCOURAGING PARTICIPATION OF THE COMMUNITY THROUGH PARTNERSHIPS FOR SPECIAL EVENTS, PLANNED GIVING, COMMUNITY SUPPORT, CORPORATE AND ANNUAL GIVING AND ENRICHING THE LIVES OF INDIVIDUALS AND THE COMMUNITY, NOW AND FOR FUTURE GENERATIONS. false false 1433594 1253831 0 THE CORNERSTONE HOSPICE FOUNDATION PROVIDES RESOURCES FOR CRITICAL END-OF-LIFE SERVICES FOR INDIVIDUALS AND FAMILIES THROUGHOUT CENTRAL FLORIDA. AREAS OF FUNDING INCLUDE THE BUILDING AND OPERATIONAL SUPPORT OF 4 HOSPICE HOUSES AND 2 INPATIENT UNIT, EACH OFFERING PATIENTS A HOMELIKE SETTING WITH 24-HOUR HOSPICE CAREGIVERS, A PALLIATIVE CARE PROGRAM THAT PROVIDES IN-HOME COMFORT, EMOTIONAL SUPPORT SERVICES, AND IMPROVED QUALITY OF LIFE FOR THOSE EXPERIENCING SERIOUS, COMPLEX, OR CHRONIC ILLNESS, CHILDREN'S & COMMUNITY BEREAVEMENT PROGRAM THAT ENABLES INDIVIDUALS OF ALL AGES TO EMERGE HEALTHY FROM GRIEF EXPERIENCES, AND, HUMANITARIAN FUND THAT HELPS FAMILIES WITHOUT THE FINANCIAL MEANS TO MEET THE COST OF NECESSITIES OF DAILY LIFE, PROVIDING EMERGENCY RELIEF TO THOSE REFERRED BY OUR TEAMS OF SOCIAL WORKERS. 1433594 true true false false false false false false false true false false false true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 9 0 true 12 true false false false false false true true false false false false false false X 11 11 false true false false false false false true true false false true true true true true true false false false FL X Todd Webb 8138718111 12470 Telecom Drive Suite 301 Temple Terrace FL 33637 X Adam Kamus Vice Chair 2.0 2.0 X X 0 0 0 Heath Nailos Chair 2.0 4.0 X X 0 0 0 Jim Purvis Treasurer 2.0 0 X X 0 0 0 ROBERT C FROSS Secretary 1.0 0 X X 0 0 0 Beth Hunt DIRECTOR 1.0 0 X 0 0 0 Jo Newell Director 1.0 0 X 0 0 0 Kyle Clapper DIRECTOR 1.0 0 X 0 0 0 Lynn Walker Wright DIRECTOR 1.0 0 X 0 0 0 Reba Mazak DIRECTOR 1.0 0 X 0 0 0 Rich Barry Director 1.0 0 X 0 0 0 Scott Gerken Immediate past Chair 2.0 4.0 X 0 0 0 CHARLES O LEE Chief Admin Officer 2.0 0 X 0 0 0 TODD WEBB CHIEF FINANCIAL OFFICER 2.0 0 X 0 0 0 0 0 0 0 false false false Chapters Health System Inc 12470 Telecom Drive Suite 301 Temple Terrace FL 33637 Management Services 172823 1 1876 172053 8750 651595 834274 0 0 0 0 0 116426 116426 0 0 615944 588838 27106 0 27106 27106 9445 172053 25466 -16021 -16021 0 0 0 0 0 961785 0 0 127511 1253831 1253831 172823 146900 25923 15000 15000 12915 12915 0 0 0 0 861 498 363 18381 10533 7848 2696 1560 1136 1319 763 556 1598 1243 355 5000 2892 2108 Donor Recognition & Planned Giving Expense 20240 11706 8534 Events Expense 6005 3473 2532 Repairs & Maintenance 337 195 142 0 0 0 0 1511006 1433594 62412 15000 122735 456911 838868 885618 0 0 0 0 1455005 1455005 17940 15449 158061 63566 96093 94495 9438587 10096036 0 0 95733 101565 12064961 13105079 70 0 0 5113556 6111112 5113626 6111112 X 1140515 784296 5810820 6209671 6951335 6993967 12064961 13105079 X -549221 548617 43236 X true X false true false X 4930058 2282193 2667488 3264464 834274 13978477 0 0 4930058 2282193 2667488 3264464 834274 13978477 3451534 10526943 319695 262954 263369 299706 116426 1262150 0 0 0 0 0 0 45880 26100 1680 4590 9445 87695 15328322 0 0.6868 0.7147 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS FUNDRAISING REVENUE, COLUMN A - 45880.0, COLUMN B - 26100.0, COLUMN C - 1680.0, COLUMN D - 4590.0, COLUMN E - 9445.0, COLUMN F - 87695.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77000 77000 81061 63566 17495 94495 Due To/Due From Related parties 5729953 Charitable Gift Annuity Liability 381159 6111112 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Foundation's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Florida for the past three years. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at December 31, 2022 and 2021. Evening Beneath The Stars 165010 164205 805 1313 11452 2050 2762 Golf Tournament 16488 7848 8640 7889 0 181498 172053 9445 1313 11452 2050 10651 25466 -16021 true CORNERSTONE HOSPICE AND PALLIATIVE CARE INC 12470 TELECOM DRIVE SUITE 301 TEMPLE TERRACE FL 33637 592330114 501(c)(3) 1253582 PROGRAM SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. CORNERSTONE HOSPICE FOUNDATION PROVIDES GRANTS EXCLUSIVELY TO 501(C)(3) ORGANIZATIONS TO BE USED TO FUND OPERATIONS THAT PROMPT THE CHARITABLE PURPOSES OF THE RECIPIENT EXEMPT ORGANIZATION. THE GRANTS TO CORNERSTONE HOSPICE AND PALLIATIVE CARE, INC. and Cornerstone Health Services Inc. CAN BE USED FOR ANY PROGRAM IN FURTHERANCE OF THE ORGANIZATIONS' EXEMPT PURPOSES. Form 990, Part VI, Line 15a Compensation of top management official Because the Chief Executive Officer did not receive compensation from the filing organization, this question has been answered "no" in accordance with form 990 instructions. Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICER Because the other officer did not receive compensation from the filing organization, this question has been answered "no" in accordance with form 990 instructions. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee consists of the Chair, Vice Chair, Secretary, Treasurer, two board members at large, and up to three representatives from the Board of Directors of Cornerstone Hospice & Palliative Care, Inc, a related organization. The Executive Committee documents all actions taken within meeting minutes and has the authority to act on behalf of the full Board of Directors when necessary. Form 990, Part VI, Line 3 Delegation of management duties The organization paid Chapters Health System, Inc. for management services during the year. Services provided by following officers of the organization were covered by the payment to Chapters: CHARLES O LEE, CHIEF ADMIN OFFICER; and TODD WEBB, CHIEF FINANCIAL OFFICER. Form 990, Part VI, Line 11b Review of form 990 by governing body ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. UPON BOARD'S REVIEW AND FOLLOWING UP ON ANY CHANGES, THE FULL BOARD VOTES TO APPROVE THE FINAL FORM 990. THE FINAL FORM 990 IS THEN FILED WITH THE IRS UPON SIGNATURE OF AN AUTHORIZED OFFICER. Form 990, Part VI, Line 12c Conflict of interest policy PROPOSED OR ONGOING TRANSACTIONS ARE MONITORED BY THE CFO FOR CONFLICTS OF INTEREST. BOARD MEMBERS ARE NOTIFIED IMMEDIATELY IF ANY ISSUES ARISE SO THAT APPROPRIATE ACTION MAY BE TAKEN. 1. PERSONS COVERED BY THIS POLICY ARE THE ORGANIZATION'S OFFICERS, DIRECTORS, CEO AND LEADERSHIP/EXECUTIVE STAFF. 2. PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CEO & CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. 3. ON AN ANNUAL BASIS (PREFERABLY DURING THE FIRST CALENDAR QUARTER), THE PRESIDENT/CEO WILL SEND TO ALL APPLICABLE INDIVIDUALS: (A) A COPY OF THE POLICY AND MEMORANDUM AVAILABLE UPON REQUEST. (B) CONFLICT OF INTEREST QUESTIONNAIRE AVAILABLE UPON REQUEST. 4. WHEN PERSONNEL ASSUME POSITIONS RELEVANT TO THE CONFLICT OF INTEREST POLICY DURING THE YEAR, THE SAME PROCEDURE WILL BE FOLLOWED. THIS PROCEDURE IS APPLICABLE TO ANY NEW BOARD MEMBER, PRESIDENT/CEO AND LEADERSHIP STAFF. 5. FOR EACH INTEREST DISCLOSED TO THE CEO & CHAIRMAN OF THE BOARD OF DIRECTORS, THEY WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. 6. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of assets limited as to use - 43236;