2024-05-02T10:23:12-05:00 2023-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-01-01 141712904 HIGH PEAKS HOSPICE & PALLIATIVE CARE INC HIGH 5188910606 PO BOX 840 SARANAC LAKE NY 12983 NICHOLAS GEORGE EXECUTIVE DIRECTOR 5188910606 2024-04-12 1 NICHOLAS GEORGE 999009999 0 MARY E MACKRELL CPA P01864652 5187837200 2024-04-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NICHOLAS GEORGE PO BOX 840 SARANAC LAKE NY 12983 4899329 0 X HIGHPEAKSHOSPICE.ORG X 1990 NY DIGNITY, COMFORT AND PEACE AT THE END OF LIFE HIGH PEAKS HOSPICE & PALLIATIVE CARE, INC PROVIDES END OF LIFE CARE THAT LISTENS WITH RESPECT, CARES WITH COMPASSION, SUPPORTS WITH CHOICE, AND COMFORTS WITH UNDERSTANDING WHEREVER YOU CALL HOME 11 11 67 0 0 0 604180 600945 4076673 4220341 3966 -7293 43200 43200 4728019 4857193 0 0 0 0 3289452 3204776 0 0 180041 1497500 1542591 4786952 4747367 -58933 109826 3502047 3478510 721730 326205 2780317 3152305 X DIGNITY, COMFORT AND PEACE AT THE END OF LIFE HIGH PEAKS HOSPICE & PALLIATIVE CARE, INC PROVIDES END OF LIFE CARE THAT LISTENS WITH RESPECT, CARES WITH COMPASSION, SUPPORTS WITH CHOICE, AND COMFORTS WITH UNDERSTANDING WHEREVER YOU CALL HOME 0 0 3371356 4220341 HOSPICE CARE DELIVERING HOSPICE & PALLIATIVE CARE TO THE RESIDENTS OF WARREN, ESSEX, FRANKLIN, HAMILTON,ST LAWRENCE AND WASHINGTON COUNTIES - A 5,400 SQUARE MILE, MOSTLY RURAL SERVICE AREA THE AGENCY PROVIDES 24/7 CLINICAL CARE, TEACHING AND SUPPORT TO INDIVIDUALS AND FAMILIES LIVINGWITH LIFE-LIMITING ILLNESS, THE AGENCY PROVIDED CARE BASED ON INDIVIDUAL CARE PLANS DEVELOPED FOR EACH PATIENT AND FAMILY AN INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS, CHAPLAINS, AIDES, VOLUNTEERS AND OTHERS PROVIDE THE EXPERTISE, TREATMENT, MEDICATION, EQUIPMENT AND SUPPLIES NEEDED TO SUPPORT THE BEST QUALITY OF LIFE POSSIBLE FOR THE INDIVIDUAL AND FAMILY BEREAVEMENT SUPPORT AND COUNSELING IS PROVIDED TO HOSPICE FAMILIES AND COMMUNITY MEMBERS WHO ARE LIVING WITH LOSS THE PROGRAM WORKS TO ADDRESS THE CAUSES OF PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL DISTRESS THAT INTERFERE WITH QUALITY OF LIFE THE AGENCY IS LICENSED BY NYS AND IS MEDICARE/MEDICAID CERTIFIED 3371356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 67 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 5188910606 PO BOX 840 SARANAC LAKE NY 12983 X PEGGY WILTBERGER DIRECTOR 1.00 X 0 0 0 AMY FOY PRESIDENT 1.00 X X 0 0 0 BEATRICE BEQUIN DIRECTOR 1.00 X 0 0 0 JACQUELYN DUNN DIRECTOR 1.00 X 0 0 0 MICHAEL MILES DIRECTOR 1.00 X 0 0 0 SHARON SHANNON VICE PRESIDENT 1.00 X X 0 0 0 RICK BERGERON SECRETARY 1.00 X X 0 0 0 MARTY DESLAURIERS TREASURER 1.00 X X 0 0 0 CHRIS HYSON DIRECTOR 1.00 X 0 0 0 RAY AGNEW DIRECTOR 1.00 X 0 0 0 WENDY STEINHACKER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 600945 600945 PATIENT CARE 621610 4220341 4220341 4220341 22091 22091 43200 0 43200 43200 43200 12752 42136 -29384 -29384 -29384 4857193 4220341 0 35907 2685463 1841607 775808 68048 519313 356129 150025 13159 76380 76380 42959 32707 10252 88509 88509 134912 92518 38975 3419 168998 115894 48822 4282 210755 141672 68743 340 7587 7587 14645 10043 4231 371 32057 21984 9261 812 PHARMACY AND MEDICAL SU 276504 276504 INPATIENT CARE 220547 220547 DRUGS 176188 176188 OUTPATIENT CARE 48166 48166 44384 29810 13473 1101 4747367 3371356 1195970 180041 459271 271433 817416 1052716 498947 399584 1985 8222 443240 116767 255443 326473 1235361 1291425 165441 60474 68183 68183 3502047 3478510 556289 265731 165441 60474 721730 326205 X 2780317 3152305 2780317 3152305 3502047 3478510 X 109826 115805 -8386 154744 -1 X 0 1 X 1 0 X 180535 991964 544241 604180 600945 2921865 3812707 4386104 4629353 4076673 4220341 21125178 3993242 5378068 5173594 4680853 4821286 24047043 0 0 0 24047043 5790 4563 30173 12412 22091 75029 5790 4563 30173 12412 22091 75029 3999032 5382631 5203767 4693265 4843377 24122072 0.99690 0.99730 0.00310 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 309573 6802 302771 121667 109965 11702 326473 LEASE LIABILITY 60474 60474 X 4964612 115805 115805 4848807 8386 8386 4857193 4747367 0 4747367 0 4747367 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)OF THE CODE THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZED INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNREOGNIZED INCOME TAXES MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS U S FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBSEQUENTLY DISTRIBUTED, PRESENTED AND REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C UPON MEMBERSHIP TO THE BOARD OF DIRECTORS AND THEREAFTER ON AN ANNUAL BASIS (DURING THE MAY BOARD MEETING ALL INDIVIDUALS ON THE BOARD OF DIRECTORS FOR HIGH PEAKS HOSPICE & PALLIATIVE CARE, INC REVIEW AND SIGN AN ANNUAL STATEMENT OF DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST FORM FORM 990, PART VI, SECTION B, LINE 15A RELATIVE MARKET VALUE IS APPLIED TO COMPENSATION CONSIDERATION FORM 990, PART VI, SECTION C, LINE 19 ANNUAL MEETING AND OPEN MEETING FOR THE ANNUAL MEETING AND UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING -1.