2024-05-14T08:38:27-05:00 2023-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2023-01-01 161364399 HOSPICE OF CHENANGO COUNTY INC HOSP 6073343556 33-39 COURT STREET NORWICH NY 13815 KENDALL JOHNSON EXECUTIVE DIRECTOR 6073343556 2024-05-14 1 KENDALL JOHNSON XXX-XX-XXXX 0 MICHAEL J DEPIETRO P00945602 3157242145 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KENDALL JOHNSON 33-39 COURT STREET NORWICH NY 13815 1994564 0 X HOSPICECHENANGO.ORG X 1991 NY TO PROVIDE END OF LIFE CARE AND BEREAVEMENT COUNSELING TO THE TERMINALLY ILL AND THEIR FAMILIES IN CHENANGO COUNTY, NEW YORK. 13 13 20 60 0 0 131348 116333 1206097 1152953 123315 100080 -26690 -26124 1434070 1343242 0 0 0 0 1319487 1392816 0 0 0 581118 612256 1900605 2005072 -466535 -661830 4058942 3529218 316981 257812 3741961 3271406 TO PROVIDE END OF LIFE CARE AND BEREAVEMENT COUNSELING TO THE TERMINALLY ILL AND THEIR FAMILIES IN CHENANGO COUNTY, NEW YORK. 0 0 1500433 1152953 HOSPICE OF CHENANGO COUNTY, INC. PROVIDES COMFORT AND SUPPORT FOR THOSE WITH LIFE-LIMITING ILLNESSES, AND FOR THEIR FAMILIES, BY ATTENDING TO THEIR PHYSICAL AND EMOTIONAL NEEDS. OUR TEAM OF PROFESSIONALS INCLUDES DOCTORS, NURSES, NURSES AIDES, SOCIAL WORKERS, VOLUNTEERS AND GRIEF COUNSELORS WHO EMPOWER AND EDUCATE FAMILIES DURING THIS TIME. WE COORDINATE CARE BETWEEN TEAM MEMBERS AND FAMILY MEMBERS TO BEST MEET PATIENTS AND FAMILIES NEEDS. IN 2023, WE SERVED 133 UNDUPLICATED PATIENTS. 1500433 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 7 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KENDALL JOHNSON 6073343556 33-39 COURT STREET NORWICH NY 13815 DANIEL AUWARTER DIRECTOR 1.00 X 0 0 0 BRIAN WESSELS DIRECTOR 1.00 X 0 0 0 TERRA CARNRIKE-GRANATA SECRETARY 1.00 X X 0 0 0 WAYNE TILLEY TREASURER 1.00 X X 0 0 0 DAVID KIRSCH VICE CHAIR 1.00 X X 0 0 0 KATHY CHRISTOPHERSEN DIRECTOR 1.00 X 0 0 0 ALEXANDRA ERATH PRESIDENT 1.00 X X 0 0 0 THERESA DAVIS DIRECTOR 1.00 X 0 0 0 GRADY THOMPSON DIRECTOR 1.00 X 0 0 0 ALICIA BURRELL DIRECTOR 1.00 X 0 0 0 CAROLE STANBORO DIRECTOR 1.00 X 0 0 0 ERIN COLE DIRECTOR 1.00 X 0 0 0 ZACKARY MESECK DIRECTOR 1.00 X 0 0 0 KENDALL JOHNSON EXECUTIVE DIRECTOR 40.00 X 109577 0 16851 NIDIA ROJAS CLINICAL SUPERVISOR 40.00 X 115608 0 10507 NATALIE CARNRIKE REGISTERED NURSE 40.00 X 100485 0 0 325670 0 27358 3 0 0 0 0 44191 72142 116333 PATIENT SERVICE FEES 624100 1152953 1152953 1152953 92930 92930 632348 625198 7150 7150 7150 0 44191 26124 -26124 -26124 1343242 1152953 0 73956 325670 325670 822353 812170 10183 162299 121724 40575 82494 61870 20624 5664 5664 11990 11990 10644 10644 60821 57535 3286 13442 7775 5667 39426 33512 5914 74153 63030 11123 38129 32410 5719 42608 36313 6295 30521 25943 4578 OTHER EXPENSES 284858 248151 36707 2005072 1500433 504639 0 24 2107 281688 142797 180655 141814 1146 1167 848553 282094 576665 566459 3018764 2674874 4058942 3529218 186471 170173 130510 87639 316981 257812 X 3174972 2704417 566989 566989 3741961 3271406 4058942 3529218 -661830 191275 0 X X 0 1 X 1 0 X 99336 629506 265219 89807 72142 1156010 1421691 1554002 1336315 1206097 1152953 6671058 1521027 2183508 1601534 1295904 1225095 7827068 0 0 0 7827068 93647 90614 82265 94881 92930 454337 93647 90614 82265 94881 92930 454337 1614674 2274122 1683799 1390785 1318025 8281405 0.94510 0.95280 0.05490 0.04720 X 566989 566989 566989 566989 566239 750 566989 628682 62443 566239 588154 40528 628682 1.00000 0 0 8500 8500 551003 46611 504392 289050 235483 53567 566459 1560641 191275 191275 1369366 -26124 -26124 1343242 2031196 26124 26124 2005072 0 2005072 PART V, LINE 4: THE PREPETUAL ENDOWNMENT IS TO PROVIDED LONG TERM FINANCIAL SUPPORT FOR HOSPICE. THE TEMPORARILY RESTRICTED ENDOWNMENT IS FUNDING FOR A NEW FACILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -26,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,124. PLANT SALE 35847 35847 21837 2 8344 8344 4287 44191 44191 26124 26124 -26124 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ANY QUESTIONS REGARDING THE 990 ARE DISCUSSED WITH THE AUDIT FIRM. ONCE THE QUESTIONS HAVE BEEN SATISFACTORILY ANSWERED THE 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. ANY POTENTIAL CONFLICTS ARE MONITORED ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION BASED ON AN ANNUAL PERFORMANCE REVIEW. THE ORGANIZATION ALSO CONDUCTED A MANAGEMENT COMPENSATION REVIEW/SURVEY IN 2019. THE RESULT OF THIS STUDY DETERMINED THAT ALL MANAGEMENT SALARIES WERE APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS OVERSIGHT OR SELECTION PROCESS.