2024-08-20T09:47:27-05:00 2023-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2023-01-01 222238073 HOSPICE & PALLIATIVE CARE INC HOSP 3157356484 4277 MIDDLE SETTLEMENT RD NEW HARTFORD NY 134139558 MARY BOGDAN CEO 3157356484 2024-08-19 1 0 MICHAEL J DEPIETRO P00945602 3157242145 2024-08-20 2023 2024-08-08 14:25:15Z MARY BOGDAN 4277 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 8941889 0 X WWW.HOSPICECAREINC.ORG X 1978 NY TO PROVIDE END OF LIFE CARE, BEREAVEMENT COUNSELING AND SPIRITUAL SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES IN ONEIDA, HERKIMER, AND EASTERN MADISON COUNTIES, NEW YORK. 11 11 84 62 0 0 625910 656565 5169299 5720594 31722 -57153 -39716 -49670 5787215 6270336 0 0 0 0 4842208 4765166 0 0 73479 1855310 1982733 6697518 6747899 -910303 -477563 5422061 5183127 738880 706921 4683181 4476206 TO PROVIDE END OF LIFE CARE, BEREAVEMENT COUNSELING AND SPIRITUAL SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES IN ONEIDA, HERKIMER, AND EASTERN MADISON COUNTIES, NEW YORK. 0 0 5229235 5729041 HOSPICE & PALLIATIVE CARE, INC. PROVIDES COMFORT AND SUPPORT FOR THOSE WITH LIFE-LIMITING ILLNESSES, AND FOR THEIR FAMILIES, BY ATTENDING TO THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. OUR TEAM OF PROFESSIONALS INCLUDES DOCTORS, NURSES, NURSES AIDES, SOCIAL WORKERS, CHAPLAINS, 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 797 UNDUPLICATED PATIENTS. 5229235 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 84 1 1 1 0 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 1 0 NY X MARY BOGDAN 3157356484 4277 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 WILLIAM MILLER PRESIDENT 1.00 X 0 0 0 CLAUDIA JASINSKI VICE PRESIDENT 1.00 X 0 0 0 THOMAS SQUIRES CPA TREASURER 1.00 X 0 0 0 SAM SPELLMAN ESQ SECRETARY 1.00 X 0 0 0 CLINTON KANE DIRECTOR 1.00 X 0 0 0 DR CAMILEE DILLARD DO MPN DIRECTOR 1.00 X 0 0 0 ERIC REILE DIRECTOR 1.00 X 0 0 0 JEREMIAH SWEET DIRECTOR 1.00 X 0 0 0 JIM FRIEDEL DIRECTOR 1.00 X 0 0 0 KACIE CROUSE ESQ DIRECTOR 1.00 X 0 0 0 KAREN LAPLANTE DIRECTOR 1.00 X 0 0 0 MARY BOGDAN CEO 40.00 X 152478 0 28502 JOANNE MOSKAL COO 40.00 X 113064 0 6770 LISA A ALTERI CCO 40.00 X 114024 0 27350 ANN M LINDSAY PRIMARY RN 40.00 X 133978 0 5311 BARBARA SHEPPARD CLINICAL SUPERVISOR 40.00 X 122026 0 6744 JULIAN T PIERCE MEDICAL DIRECTOR 40.00 X 146765 0 775 JULIE DEWEY MOSKAL NURSE PRACTITIONER 40.00 X 134140 0 6138 LYNN M PAQUETTE NURSE PRACTITIONER 40.00 X 103385 0 6255 1019860 0 87845 8 0 1 0 0 328831 327734 656565 PATIENT SERVICE FEES 624100 5720594 5720594 5720594 81779 81779 2474504 2613436 -138932 -138932 -138932 0 328831 58117 -58117 -58117 MISC. REVENUE-RELATED-990 900099 8447 8447 8447 6270336 5729041 0 -115270 379566 379566 3586939 3087875 441559 57505 507133 375278 121712 10143 291528 215730 69967 5831 5045 5045 14500 14500 15024 15024 292150 108462 183688 34210 34210 136759 116246 20513 119076 101215 17861 156063 140844 15219 261610 232442 29168 12830 12830 80807 68686 12121 TAXES 857 857 PATIENT SERVICES AND SU 697876 697876 COMMUNITCATION EXPENSE 66015 32730 33285 PAYROLL SERVICES 22811 22811 67100 16210 50890 6747899 5229235 1445185 73479 1340883 961183 988995 1010891 3572 9232 2847797 1709727 1213210 1138070 1866678 2056194 8723 7557 5422061 5183127 352382 364121 386498 342800 738880 706921 X 4676141 4467960 7040 8246 4683181 4476206 5422061 5183127 -477563 270588 0 X X 0 1 X 1 0 X 1182891 1660992 948085 625910 656565 5074443 1182891 1660992 948085 625910 656565 5074443 5074443 32468 24682 34445 50937 81779 224311 32550 9345 3788 11767 8447 65897 5364651 27247422 0.94590 0.93480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7040 1206 8246 8669 -1629 7040 7808 861 8669 7096 712 7808 6203 893 7096 0.51000 0.49000 0 0 71675 71675 2548187 1506266 1041921 227935 203461 24474 1138070 6599041 270588 270588 6328453 -58117 -58117 6270336 6806016 58117 58117 6747899 0 6747899 PART V, LINE 4: THE SCHECTER SCHOLARSHIP FUND IS FOR NURSE EDUCATION ON PAIN MANAGEMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -58,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 58,117. TELETHON 38867 38867 LIGHT UP A LIFE 69069 69069 10961 5 220895 220895 47156 328831 328831 58117 58117 -58117 X 0 0 0 0 0 0 0 0 0 MARY BOGDAN CEO 152478 0 0 0 0 0 0 0 28502 0 180980 0 0 0 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 OCCASIONALLY CONDUCTS A MANAGEMENT COMPENSATION REVIEW/SURVEY. THE LAST SUCH SURVERY WAS CONDUCTED IN 2021. THE RESULT OF THAT STUDY DETERMINED THAT ALL MANAGEMENT SALARIES WERE APPROPRIATE. FUTURE SURVEYS ARE ANTICIPATED. 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.