2024-11-15T08:19:21-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 222627929 HOSPICE OF ST LAWRENCE VALLEY INC HOSP 3152653105 6805 US ROUTE 11 POTSDAM NY 13676 RUTH FISHBECK EXECUTIVE DIRECTOR 3152653105 2024-11-14 1 1 TYLER SASS P01829225 3154227109 2024-11-14 2023 2024-10-15 13:58:12Z RUTH FISHBECK 6805 US ROUTE 11 POTSDAM NY 13676 3556800 0 X WWW.HOSPICESLV.ORG X 1988 NY ENHANCING THE QUALITY OF LIFE THROUGH COMPASSIONATE CARE FOR PEOPLE AFFECTED BY ADVANCED ILLNESS AND GRIEF. OUR KEY VALUES INCLUDE: PEOPLE ARE ENTITLED TO A SAFE, COMFORTABLE DEATH; PEOPLE ARE ENTITLED TO MAKE THEIR OWN DECISIONS ABOUT CARE AT THE END OF LIFE; GRIEVING IS NORMAL, AND PEOPLE IN GRIEF DESERVE SUPPORT TO ENABLE THEM TO HAVE AN EFFECTIVE GRIEVING PROCESS. 18 18 47 24 0 0 1171510 660843 2667624 2557738 202707 200630 10801 16989 4052642 3436200 0 0 0 0 2310314 2197163 0 0 94150 1072072 1062410 3382386 3259573 670256 176627 4701205 4935544 228029 227476 4473176 4708068 X ENHANCING THE QUALITY OF LIFE THROUGH COMPASSIONATE CARE FOR PEOPLE AFFECTED BY ADVANCED ILLNESS AND GRIEF. OUR KEY VALUES INCLUDE: PEOPLE ARE ENTITLED TO A SAFE, COMFORTABLE DEATH; PEOPLE ARE ENTITLED TO MAKE THEIR OWN DECISIONS ABOUT CARE AT THE END OF LIFE; GRIEVING IS NORMAL, AND PEOPLE IN GRIEF DESERVE SUPPORT TO ENABLE THEM TO HAVE AN EFFECTIVE GRIEVING PROCESS. 0 0 2026394 2459162 HOSPICE CARE - PRIMARILY DEVOTED TO PROVIDING COMPREHENSIVE COMFORT CARE FOR PEOPLE WHO HAVE A PROGNOSIS OF LESS THAN SIX MONTHS OF LIFE AND FOR THEIR FAMILIES DURING THE LIVES OF OUR PATIENTS AND FOLLOWING THEIR DEATHS. EACH PATIENT'S SUFFERING, WHETHER PHYSICAL, EMOTIONAL, OR SPIRITUAL, IS ADDRESSED BY AN INTERDISCIPLINARY TEAM OF PHYSICIANS, NURSES, SOCIAL WORKERS, SPIRITUAL CARE COORDINATORS, COUNSELORS, PERSONAL CARE WORKERS, AND VOLUNTEER COMPANIONS. 13,958 PATIENT CARE DAYS. 390438 125179 PALLIATIVE CARE - THE PALLIATIVE CARE PROGRAM RELIEVES PHYSICAL, EMOTIONAL, AND SPIRITUAL DISTRESS FOR PEOPLE WHO HAVE A SERIOUS ILLNESS, BUT WHO ARE EXPECTED TO LIVE LONGER THAN SIX MONTHS OR ARE PURSUING CURATIVE TREATMENT. PALLIATIVE CARE IS IMPORTANT THROUGHOUT THE CONTINUUM OF ILLNESS, NOT ONLY AT THE END OF LIFE. HOSPICE PROVIDES NURSE AND SOCIAL WORKER COUNSELING AND CASE MANAGEMENT THROUGH OUR PALLIATIVE CARE PROGRAM. 28059 0 SUPPLEMENTAL SERVICES - BEYOND CARE FOR PATIENTS AND THEIR FAMILIES, WE PROVIDE A RANGE OF EDUCATION, COUNSELING, AND CONSULTATION SERVICES TO THE COMMUNITY TO INCREASE UNDERSTANDING AND DEVELOP SKILLS NEEDED TO ADDRESS ISSUES OF SERIOUS ILLNESS, DEATH, AND GRIEF. 2444891 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X RUTH FISHBECK 3152653105 6805 US RT 11S POTSDAM NY 13676 LAURA CORDTS PRESIDENT 1.00 X X 0 0 0 TARIK AIT MAATALLAH VICE PRESIDENT 1.00 X X 0 0 0 DAVID PEGGS TREASURER 1.00 X X 0 0 0 JORDAN BACKUS SECRETARY 1.00 X X 0 0 0 CHAD GREEN DIRECTOR 1.00 X 0 0 0 DAVID MOULTON DIRECTOR 1.00 X 0 0 0 DAVID HORNUNG DIRECTOR 1.00 X 0 0 0 FRANK MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 DAVID FERRIS DIRECTOR 1.00 X 0 0 0 LINDA POTTER DIRECTOR 1.00 X 0 0 0 DUANE PELKEY DIRECTOR 1.00 X 0 0 0 ELEANOR MENZ DIRECTOR 1.00 X 0 0 0 PHILIP EDIE DIRECTOR 1.00 X 0 0 0 SONYA BOYCE DIRECTOR 1.00 X 0 0 0 JANET BOYD DIRECTOR 1.00 X 0 0 0 BILL NELSON DIRECTOR 1.00 X 0 0 0 JOAN MCGRATH DIRECTOR 1.00 X 0 0 0 JOLENE CAROTENUTO DIRECTOR 1.00 X 0 0 0 RUTH FISHBECK CEO 40.00 X 103458 0 10546 STACEY TARBOX FINANCE DIRECTOR 40.00 X 68523 0 8508 171981 0 19054 1 0 0 0 0 660843 660843 PATIENT SERVICE REVENU 624100 2557738 2557738 2557738 135110 135110 21000 0 21000 21000 21000 138147 22825 95452 0 42695 22825 65520 22825 42695 17359 25148 -7789 -7789 MISCELLANEOUS INCOME 900099 3778 3778 3778 3436200 2584341 0 191016 191036 191036 1665845 1328147 274771 62927 35788 30281 4073 1434 168275 130960 31109 6206 136219 98442 33113 4664 11578 11578 22250 22250 18820 18820 15428 15428 30592 30592 240953 197105 38012 5836 51866 31120 18153 2593 124550 124550 20712 20712 102 61 36 5 78252 46951 27388 3913 32583 19550 11404 1629 PATIENT CARE SUPPLIES 384984 384984 CREDIT LOSS EXPENSE 10659 10659 MISCELLANEOUS EXPENSE 8197 8197 BEREAVEMENT SUPPORT 5941 5941 4943 4943 3259573 2444891 720532 94150 329494 532842 1283 2274 513739 0 299240 349141 4889 4889 2601967 1154803 1493434 1447164 2044428 2569818 14698 29416 4701205 4935544 198659 200780 29370 26696 228029 227476 X 4228613 4452102 244563 255966 4473176 4708068 4701205 4935544 176627 58265 0 X X 0 1 X 1 0 X 415251 610120 715182 1171510 678202 3590265 3977429 3160457 3008845 2667624 2557738 15372093 4392680 3770577 3724027 3839134 3235940 18962358 0 0 0 18962358 25988 25081 32163 49320 135110 267662 25988 25081 32163 49320 135110 267662 13662 32258 19510 10801 3778 80009 4432330 3827916 3775700 3899255 3374828 19310029 0.98200 0.98710 0.01390 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2039446 369829 156568 2565843 1803269 353779 -117602 2039446 1491039 80545 231685 1803269 1149135 210741 131163 1491039 866341 101506 181288 1149135 0.91223 0.06052 0.02725 0 0 40628 40628 2338774 966114 1372660 222565 188689 33876 1447164 FINANCE LEASE LIABILITY 26696 26696 3500793 58265 25148 83413 3417380 18820 18820 3436200 3265901 25148 25148 3240753 18820 18820 3259573 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 25,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 25,148. TASTE OF AUTUMN 4561 4561 6637 DUELING PIANOS 3619 3619 9707 3 9179 9179 8804 17359 17359 25148 25148 -7789 FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AT THE BOARD'S JUNE MEETING. BOARD MINUTES REPORT ANY ABSTENTIONS FROM VOTING DUE TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 HOSPICE USES ANNUAL SALARY SURVEY INFORMATION FROM BOTH A NATIONAL SURVEY AND A SURVEY COMPLETED BY MEMBERS OF THE REGIONAL HOSPICE ALLIANCE. THIS INFORMATION IS USED TO BENCHMARK SALARY LEVELS FOR MANAGEMENT STAFF, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING POLICIES ARE AVAILABLE UPON REQUEST. A SUMMARY OF THE YEAR'S FINANCIAL STATEMENT IS PUBLISHED IN THE ANNUAL REPORT. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.