2024-03-07T15:04:09-06:00 2023-04-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-05-01 820521891 HOSPICE OF EASTERN IDAHO INC HOSP 2085290342 1810 MORAN STREET IDAHO FALLS ID 83401 CELESTE L ELD EXECUTIVE DIRECTOR 2085290342 2024-03-01 1 CELESTE ELD XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CELESTE L ELD 1486 SAGE CIRCLE BLACKFOOT ID 83221 803171 0 X HOSPICEOFEASTERNIDAHO.COM X 2000 ID PROVIDE PALLIATIVE CARE TO INDIVIDUALS WITH A TERMINAL ILLNESS IN THE PATIENT'S PRIMARY PLACE OF RESIDENCE. 10 10 19 49 1745 0 122486 109402 683980 643839 89189 218 8122 20823 903777 774282 0 0 0 0 451579 543045 0 0 5257 421647 437961 873226 981006 30551 -206724 871940 659687 536887 511897 335053 147790 HOSPICE OF EASTERN IDAHO, INC. IS DEDICATED TO SERVING THE NEEDS OF THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT EASTERN IDAHO. 0 0 837961 645589 PROVIDE MEDICARE CERTIFIED HOSPICE CARE TO INDIVIDUALS WITH A TERMINAL ILLNESS IN THE PATIENT'S PRIMARY PLACE OF RESIDENCE. 837961 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 19 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SIERRA MCNEIL 2085290342 1810 MORAN STREET IDAHO FALLS ID 83401 DIANE SHELDON CHAIR 1.00 X X 0 0 0 BILL SEWELL VICE CHAIR 1.00 X X 0 0 0 NATALIE KERN SECRETARY 1.00 X X 0 0 0 DEBRA WETHERALD TREASURER 1.00 X X 0 0 0 DIANE KEY DIRECTOR 1.00 X 0 0 0 DONNA O'KELLY DIRECTOR 1.00 X 0 0 0 JOE SAYE DIRECTOR 1.00 X 0 0 0 JASON BATALDEN DIRECTOR THRU 2/23 1.00 X 0 0 0 CINDY OZAKI DIRECTOR 1.00 X 0 0 0 JENNIFER MCCULLOCH DIRECTOR 1.00 X 0 0 0 LIZ BARNES DIRECTOR 1.00 X 0 0 0 CELESTE ELD EXECUTIVE DIRECTOR 40.00 X 49448 0 7616 49448 0 7616 0 0 0 0 0 10360 45434 53608 109402 PATIENT SERVICE REVENU 621610 643839 643839 643839 218 218 19900 15114 4786 4786 1745 3041 28062 45434 13775 14287 14287 1750 0 1750 1750 774282 645589 1745 17546 X 57524 57524 440685 409149 31536 44836 32282 12554 21923 21923 71655 71655 5037 5037 22900 11063 11837 13095 7729 5366 28158 20453 7705 19332 14240 5092 96 67 29 69966 51097 18869 INCOME TAXES PAID - 990 865 865 DUES & SUBSCRIPTIONS 112398 112178 220 PHARMACY SUPPLIES 26275 26275 STAFF DEVELOPMENT 19113 19113 27148 24249 2899 981006 837961 137788 5257 56458 13081 403780 111209 59254 149019 858300 509422 352448 348878 37500 871940 659687 48550 46161 488337 465736 536887 511897 X 335053 147790 335053 147790 871940 659687 -206724 711 18750 0 X X 0 1 X 1 0 X 193319 200257 103486 122486 109402 728950 897814 633415 737084 689675 645589 3603577 1091133 833672 840570 812161 754991 4332527 19891 7600 4907 10000 9300 51698 0 19891 7600 4907 10000 9300 51698 4280829 27200 33500 48226 14984 20118 144028 27200 33500 48226 14984 20118 144028 4284 42050 28062 74396 1118333 867172 893080 869195 803171 4550951 0.94060 0.93650 0.03160 0.02650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 33000 702985 389301 313684 86867 85313 1554 35448 34808 640 348878 TELEIOS COLLABORATIVE NETWORK INVESTMENT 37500 C 37500 X 788951 711 15114 15825 773126 1156 1156 774282 994964 15114 15114 979850 1156 1156 981006 PART X, LINE 2: HOSPICE OF EASTERN IDAHO, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FOR DEBT FINANCED PROPERTY REPORTED ON STATEMENT OF INCOME 15,114. PART XI, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES NETTED ON FINANCIAL STATEMENTS 1,156. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FOR DEBT FINANCED PROPERTY REPORTED ON STATEMENT OF INCOME 15,114. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES NETTED ON FINANCIAL STATEMENTS 1,156. WINE TASTING 55034 45434 9600 2550 8790 300 1252 AUCTION 18462 18462 883 73496 45434 28062 2550 8790 300 2135 13775 14287 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR REVIEW THE 990 ONCE IT HAS BEEN PREPARED TO ENSURE THE INFORMATION REPORTED IS ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS ALL POTENTIAL CONFLICTS TO DETERMINE IF ONE EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. THOSE WITH THE CONFLICT ARE EXCUSED FROM THE DISCUSSION AND ANY VOTE REGARDING THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 HOSPICE OF EASTERN IDAHO, INC.'S GOVERNING DOCUMENT, FINANCIAL STATEMENTS, AND THE 990 ARE LOCATED 1810 MORAN STREET, IDAHO FALLS, ID AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E DURABLE MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 13,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,582. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,107. MANAGEMENT AND GENERAL EXPENSES 2,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,724. BEREAVEMENT PROGRAM COSTS: PROGRAM SERVICE EXPENSES 2,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,384. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. RESPITE: PROGRAM SERVICE EXPENSES 784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. ACKNOWLEDGEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.