2025-10-03T15:02:27-05:00 2024-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 7 RUTGER PARK UTICA NY 13501 990 2024-01-01 222238073 HOSPICE & PALLIATIVE CARE INC HOSP 3157356484 4277 MIDDLE SETTLEMENT RD NEW HARTFORD NY 134139558 MARY BOGDAN CEO 3157356484 2025-08-19 1 0 MICHAEL J DEPIETRO P00945602 3157242145 2025-10-03 2024 2025-03-06 01:10:19Z MARY BOGDAN 4277 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 7026727 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 83 55 0 0 656565 1241900 5720594 5627916 -57153 109777 -49670 -40388 6270336 6939205 0 0 0 0 4765166 5180559 0 0 188542 1982733 2024831 6747899 7205390 -477563 -266185 5183127 5121221 706921 755352 4476206 4365869 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 5571613 5629313 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. 5571613 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 10 0 1 83 1 0 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 MPH 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 156101 0 28502 JOANNE MOSKAL COO 40.00 X 115325 0 6770 LISA A ALTERI CCO 40.00 X 103325 0 27350 ANN M LINDSAY PRIMARY RN 40.00 X 124986 0 5311 BARBARA SHEPPARD CLINICAL SUPERVISOR 40.00 X 105851 0 6744 JULIAN T PIERCE MEDICAL DIRECTOR 40.00 X 202529 0 775 JULIE DEWEY MOSKAL NURSE PRACTITIONER 40.00 X 133415 0 6138 LYNN M PAQUETTE NURSE PRACTITIONER 40.00 X 124646 0 6255 1066178 0 87845 8 0 1 0 0 262148 979752 1241900 PATIENT SERVICE FEES 624100 5627916 5627916 5627916 103516 103516 51998 45737 6261 6261 6261 0 262148 41785 -41785 -41785 MISC. REVENUE-RELATED- 900099 1397 1397 1397 6939205 5629313 0 67992 374751 374751 3948408 3458478 318536 171394 538559 398534 129254 10771 318841 235942 76522 6377 8104 8104 14755 14755 11836 11836 411572 126447 285125 71448 60247 11201 58453 49685 8768 115598 98258 17340 120067 36459 83608 307619 286143 21476 9764 9764 84958 72214 12744 TAXES 619 619 PATIENT SERVICES AND SU 666045 666045 COMMUNITCATION EXPENSE 61225 33937 27288 COPIER CONTRACT 27133 27133 55635 39460 16175 7205390 5571613 1445235 188542 961183 1002509 1010891 628780 9232 15918 2957411 1793565 1138070 1163846 2056194 2303731 7557 6437 5183127 5121221 364121 457772 342800 297580 706921 755352 X 4467960 4356154 8246 9715 4476206 4365869 5183127 5121221 -266185 155848 0 X X 0 1 X 1 0 X 1660992 948085 625910 656565 1241900 5133452 1660992 948085 625910 656565 1241900 5133452 5133452 24682 34445 50937 81779 103516 295359 9345 3788 11767 8447 1397 34744 5463555 27587907 0.93960 0.94590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8246 1469 9715 7040 1206 8246 8669 -1629 7040 7808 861 8669 7096 712 7808 0.51000 0.49000 0 0 71675 71675 2657801 1583910 1073891 227935 209655 18280 1163846 7136838 155848 155848 6980990 -41785 -41785 6939205 7247175 41785 41785 7205390 0 7205390 PART V, LINE 4: THE SCHECTER SCHOLARSHIP FUND IS FOR NURSE EDUCATION ON PAIN MANAGEMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -41,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,785. TELETHON 29229 29229 LIGHT UP A LIFE 50179 50179 12400 5 182740 182740 29385 262148 262148 41785 41785 -41785 X 0 0 0 0 0 0 0 0 0 JULIAN T PIERCE MEDICAL DIRECTOR 202529 0 0 0 0 0 0 0 775 0 203304 0 0 0 MARY BOGDAN CEO 156101 0 0 0 0 0 0 0 28502 0 184603 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.