2024-07-09T11:32:57-04:00 2022-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2022-01-01 363378606 ROCK RIVER HOSPICE AND HOME ROCK 8156253858 2706 AVENUE E STERLING IL 61081 LUANN MEYER EXECUTIVE DIRECTOR 8156253858 2023-05-10 true LUANN MEYER 999009999 false MARK OLSON P00998832 8152359610 2024-05-07 2022 2023-04-26 12:10:37Z X LUANN MEYER 2706 AVENUE E STERLING IL 61081 2406948 false X HOSPICEROCKRIVER.ORG X 1982 IL HOSPICE OF ROCK RIVER VALLEY AFFIRMS LIFE BY PROVIDING EXCEPTIONAL CARE AND SUPPORT TO THOSE TRANSITIONING THROUGH SERIOUS ILLNESS, DEATH, AND GRIEF. 11 11 39 20 0 350734 540062 1493037 1725967 11712 7016 100624 95750 1956107 2368795 310015 337829 0 1321643 1385787 0 52304 622037 761164 2253695 2484780 -297588 -115985 3910915 3742906 2074784 2060612 1836131 1682294 X HOSPICE OF ROCK RIVER VALLEY AFFIRMS LIFE BY PROVIDING EXCEPTIONAL CARE AND SUPPORT TO THOSE TRANSITIONING THROUGH SERIOUS ILLNESS, DEATH, AND GRIEF. false false 1790362 337829 1725967 HOSPICE CARE - TO PROVIDE FULLY LICENSED HOSPICE CARE SERVICE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE ROCK RIVER VALLEY 269823 SOCIAL SERVICES-PROVIDE SOCIAL SERVICES TO PATIENTS AND FAMILIES TO HELP ENSURE THEY ARE INFORMED OF OTHER SEVICES AVAILABLE TO HELP THEM THROUGH LOCAL AGANECIES 269823 2060185 true true false false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false 1 0 39 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false LUANN MEYER 8156253858 2706 AVENUE E STERLING IL 61081 X ERICA ADAMS DIRECTOR 2.00 X 0 0 0 DIANE BAKER DIRECTOR 2.00 X 0 0 0 JERRY BERANEK TREASURER 2.00 X X 0 0 0 KARLA BURN DIRECTOR 2.00 X 0 0 0 MATT COLE DIRECTOR 2.00 X 0 0 0 JIM EGGLESTON VICE PRESIDE 2.00 X X 0 0 0 PAT PETTENGER SECRETARY 2.00 X 0 0 0 LINDSAY RODRIQUEZ DIRECTOR 2.00 X 0 0 0 NATHAN WELLS DIRECTOR 2.00 X 0 0 0 LUANN MEYER EXECUTIVE DI 40.00 X 0 0 0 DAVID OSBORN PRESIDENT 2.00 X 0 0 0 false false false 147906 392156 7629 540062 PROGRAM SERVICE REVENUE 1725967 1725967 1725967 7016 7016 116400 38153 78247 MISCELLANEOUS 17503 17503 17503 2368795 1743470 7016 X 337829 337829 68872 68872 1062964 904810 127106 31048 253951 203012 43972 6967 393583 324401 65469 3713 26795 21420 4640 735 6112 4886 1058 168 4685 3744 811 130 34041 27213 5894 934 124377 99430 21536 3411 154998 123908 26838 4252 16573 9532 6095 946 2484780 2060185 372291 52304 193588 199984 175044 189975 946 4978 4092342 889642 3353286 3202700 188051 145269 3910915 3742906 72856 121674 1998468 1938938 3460 2074784 2060612 X 1817874 1682294 18257 1836131 1682294 3910915 3742906 -115985 -37852 X false true X true false X 405147 414790 743453 350734 540062 2454186 1537250 1337519 1618793 1493037 1859870 7846469 1942397 1752309 2362246 1843771 2399932 10300655 131673 1399 133072 131673 1399 133072 10167583 13644 34531 5194 11712 7019 72100 13644 34531 5194 11712 7019 72100 44651 42951 61149 99624 6016 254391 2934 17503 20437 2000692 1832725 2428589 1955107 2430470 10647583 0.95490 0.94860 0.01000 0.01000 X PART III, LINE 12 20,437 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 245000 3292550 451255 2841295 554792 438387 116405 3202700 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION UNDER SECTION 501 (C)(3) OF THE INTERENAL REVENUE CODE. THE ORGANIZATION PAYS NO INCOME TAX ON ITS RELATED FUNCTION INCOME AS LONG AS IT STAYS WITHIN THE GUIDELINES OF SECTION 501(C)(3). THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ITS "NON- RELATED: FUNCTION INCOME. FOR THE YEAR ENDING DECEMBER 31, 2022, THE ORGANIZATION DID NOT HAVE ANY "NON-RELATED" FUNCTION INCOME. ACCORDINGLY, THE ORGNAZATION HAD NO TAXABLE INCOME FOR THE YEAR. FORMS 990 FIELD BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO 3 YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORM 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFOEE DECEMBER 31, 2019. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENTS REGOHNITIN, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRED AN ENTITY RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSTION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. FESTIVAL OF TRE 85596 85596 26463 GOLF OUTING 22161 22161 6938 1 8643 8643 4752 116400 116400 38153 38153 78247 false MEDS, EQUIPROOM AND BOARD 337829 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE PATIENT MUST MEET THE CRITERIA DESIGNATED BY MEDICARE AND HAVE A TERMINAL DIAGNOSIS AND A LIFE EXPECTANCY OF 6 MONTHS OR LESS. A PHYSICIAN MUST CERTIFY THE PATIENT'S MEDICAL CONDITION AND WRITE THE ORDER TO ADMIT TO HOSPICE CARE. PATIENTS ARE NEVER DENIED ADMISSSION UNLESS THEY DO NOT MEET THE CRITERIA OR THE PHYSICIAN DOES NOT CERTIFY THE DIAGNOSIS. THE ORGANIZATION MONITORS THEIR REFERRALS AND ADMISSIONS TO ASSURE EVERY REFERRAL RECEIVES PROMPT ATTENTION. SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION PAYS FOR THE PATIENTS' MEDICATIONS, ROOM & BOARD, AND BRINGS IN MEDICAL EQUIPMENT TO BE USED IN THE PATIENTS' HOMES, AS DESIGNATED IN THE CARE PLAN BASED ON THE PATIENTS' NEEDS AND ORDERED BY A PHYSICIAN. FORM 990, PAGE 1, ITEM B ORGINAL RETURN WAS FILED BUT ADDITONAL CHANGES WERE MADE TO COMPLETE THE FINAL AUDIT OF THE ORGANIZATION. FORM 990 ORANIZATIONS MISSION HOSPICE IS THE CONCEPT AND PRACTICE OF COMPASSIONTE HEALTHCARE FOR THE PATIENTS AND FAMILIES DEALING WIHT THE FINAL STAGES OF A LIFE LIMITING ILLNESS. WHEN A CURE IS NO LONGER A VIABLE OPTION, MUCH CAN STILL BE DONE. HOSPICE NEITHER PROLONGS LIFE NOR HASTENS DEATH. INSTEAD, HOSPICE FOCUSES ON QUALITY OF LIKE BY (1)KEEPING THE PATENT COMFORTABLE IN HIS/HER OWN HOME OR PLCAE OF RESIDENCE; (2)HELPING THE PATENT AND FAMILY GAIN A SENSE OF CONTROL AND COMPETENCE; 93) PROMOTING THE PATIENT'S AND FAMILY'S DIGNITY, AUTONOMY, AND RIGHT TO PRIVACY; AND (4) ENHANCING THE TIME THE PATIENT AND FAMILY SHARE. FORM 990, PAGE 2, PART III, LINE 4D SOCIAL SERVICES-PROVIDE SOCIAL SERVICES TO PATIENTS AND FAMILIES TO HELP ENSURE THEY ARE INFORMED OF OTHER SEVICES AVAILABLE TO HELP THEM THROUGH LOCAL AGANECIES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND HOSPICE STAFF MUST DISCLOSE PERSONAL OR FINANCIAL INTERESTS THAT COULD POTENTIALLY INTERFERE WITH THEIR DUTIES AND RESPONSIBILITIES TO HOSPCIE OF THE ROCK RIVER VALLEY. DISCLOSURE FORMS ARE SUBMITTED AT THE TIME OF HIRE OR BOARD APPOINTMENT, ANNUALLY AND WHENEVER A POTENTIAL CONFLICT ARISES. POTENTIAL CONFLICTS OF INTERTEST ARE REVIEWED BY THE BOARD OF DIRECTORS AND/OR BY THE EXECUTIVE DIRECTOR TO DETERMINE APPROPRIATE ACTION. INFORMATION REGARDING THE HOSPICE'S POLICY ON CONFLICTS OF INTEREST IS PROVIDED DURING ORIENTATION OF NEW STAFF, VOLUNTEERS, AND BOARD MEMBERS. FAILURE TO DISCLOSE EXISTING OR POTENTAIL CONFLICTS OF INTEREST IS GROUNDS FOR TERMINATION OF EMPLOYMENT OR BOARD APPOINTMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE OF THE BOARD IS RESPONSIBLE FOR ASSESSING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND COMMUNICATING THIS TO THE EXECUTIVE DIRECTOR. A SALARY RECOMMENDATION IS MADE TO THE BOARD AND THEY APPROVE IT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS EXPLANATION ALL OF THE ORGANIZATION'S FORMS AND GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT HOSPICE OF THE ROCK RIVER VALLEY DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G MEDICATIONS 74,998 0 0 PATIENT MEDICAL 79,452 0 0 SUPPLIES 9,162 2,505 398 COMMUNICATIONS 23,044 4,991 790 REPAIR AND MAINT 50,526 32,303 0 PROFESSIONAL FEES 87,219 18,891 2,525 MISCELLANEOUS 0 6,779 0 TOTAL 324,401 65,469 3,713