2025-11-17T11:24:46-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 626 SOUTH 8TH STREET MEDFORD WI 54451 990 2024-01-01 391486000 HOPE HOSPICE & PALLIATIVE CARE INC HOPE 7157483434 537 W BROADWAY AVENUE MEDFORD WI 54451 NICOLE SYRYCZUK EXECUTIVE DIRECTOR 7157483434 2025-11-16 1 1 CURTIS J BACH CPA P01227805 7157482856 2025-11-16 2024 2025-03-06 01:10:19Z NICOLE SYRYCZUK 537 W BROADWAY AVENUE MEDFORD WI 54451 4812663 0 X HTTP://WWW.HHOSPICE.COM/ X 1984 WI HOSPICE CARE - TERMINALLY ILL 11 11 22 18 0 0 90075 96768 2268055 3405146 111697 314684 4532 -9441 2474359 3807157 0 0 0 0 1331791 1385945 0 0 0 870229 1711536 2202020 3097481 272339 709676 5789220 6699064 207316 269246 5581904 6429818 TO PROVIDE HOSPICE CARE FOR PERSONS AT THE END OF LIFE SO THAT THEY MAY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE AND TO OFFER CONTINUING SUPPORT TO THE BEREAVED. 0 0 2639095 3407300 PATIENT CARE - BOTH MEDICAL AND SUPPORT TO TERMINALLY ILL PATIENTS PRIOR TO DEATH. 137 PATIENTS, TOTALING 18,592 PATIENT DAYS, RECEIVED CARE DURING 2024. 2639095 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 12 0 1 22 1 0 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 WI X NICOLE SYRYCZUK EXECUTIVE DIRECTOR 7157483434 537 W BROADWAY AVENUE MEDFORD WI 54451 RUTHANN KOCH VICE PRESIDENT 1.00 X X 0 0 0 RANDI WERNER TREASURER 1.00 X X 0 0 0 BECKY BROST SECRETARY 1.00 X X 0 0 0 JASMINE SKERVEN DIRECTOR 1.00 X 0 0 0 DELVIN SMITH DIRECTOR 1.00 X 0 0 0 KAREN CHAPLINSKI DIRECTOR 1.00 X 0 0 0 RICK FLORA PRESIDENT 1.00 X X 0 0 0 PAT WALDHART DIRECTOR 1.00 X 0 0 0 JULIA RUFF DIRECTOR 1.00 X 0 0 0 NICOLE LUKEWICH DIRECTOR 1.00 X 0 0 0 BETH CHEPIL DIRECTOR 1.00 X 0 0 0 NICOLE SYRYCZUK EXECUTIVE DIRECTOR 40.00 X 89407 0 33217 89407 0 33217 0 0 0 0 0 8000 48134 40634 10200 96768 PATIENT CARE - MEDICARE/MEDICAID 624100 3248463 3248463 PATIENT CARE - OTHER 624100 156683 156683 3405146 183387 183387 1120253 988956 131297 131297 131297 4955 48134 16550 -11595 -11595 MISCELLANEOUS INCOME 624100 2154 2154 2154 3807157 3407300 0 303089 122623 18463 104160 959146 850907 108239 29476 24118 5358 192438 157452 34986 82262 67307 14955 5178 5178 27731 27731 26893 26893 82909 82909 63370 8328 55042 14889 14889 118660 117374 1286 13516 4420 9096 20357 128 20229 25051 15007 10044 PATIENT CARE 1292682 1292682 BAD DEBTS 20300 20300 3097481 2639095 458386 0 190223 284386 241927 506949 291406 466106 21821 0 501478 307205 214630 194273 4829213 5247350 5789220 6699064 207316 269246 207316 269246 X 5581904 6429818 5581904 6429818 5789220 6699064 709676 138238 0 X X 0 1 X 1 0 X 356772 53947 53455 90075 96768 651017 356772 53947 53455 90075 96768 651017 651017 84943 98843 98573 120255 183387 586001 8187 33503 8757 7109 57556 1294574 11403510 0.50290 0.52570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,800. 2023 AMOUNT: $ 4,557. 2024 AMOUNT: $ 2,154. GROSS FUNDRAISING INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 8,187. 2022 AMOUNT: $ 31,703. 2023 AMOUNT: $ 4,200. 2024 AMOUNT: $ 4,955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70282 70282 394230 273188 121042 36966 34017 2949 194273 X 3935052 138238 16550 154788 3780264 26893 26893 3807157 3087138 16550 16550 3070588 26893 26893 3097481 PART X, LINE 2: U.S. GAAP, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLSOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES - FORM 990, PART VIII, LINE 8B 6,350. NON-CASH PRIZES FUNDRAISING EXPENSES - FORM 990, PART VIII, LINE 8B 10,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES - FORM 990, PART VIII, LINE 8B 6,350. NON-CASH PRIZES FUNDRAISING EXPENSES - FORM 990, PART VIII, LINE 8B 10,200. FISH BOIL 53089 48134 4955 10200 6350 53089 48134 4955 10200 6350 16550 -11595 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF THEIR CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR. NO SIGNIFICANT CHANGE FROM PRIOR YEAR.