2025-02-07T16:26:55-05:00 2023-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2023-01-01 363378606 ROCK RIVER HOSPICE AND HOME ROCK 8156253858 2706 AVENUE E STERLING IL 61081 DAVID OSBORN PRESIDENT 8156253858 2024-11-14 true false MARK OLSON P00998832 8152359610 2025-02-07 2023 2025-03-06 01:10:19Z X DAVID OSBORN 2706 AVE E STERLING IL 61081 2192865 false X HOSPICEROCKRIVER.ORG X 1982 IL HOSPICE OF ROCK RIVER VALLEY AFFIRMS LIFE BY PROVIDING EXCEPTIONAL CARE AND SUPPORT TO THOSE TRANSITIONING THROUGH SERIOUS ILLNESS, DEATH, AND GRIEF. 8 8 41 0 540062 404254 1725967 1628599 7016 7592 95750 121242 2368795 2161687 337829 161871 0 1385787 1408292 0 88634 761164 754636 2484780 2324799 -115985 -163112 3742906 3695061 2060612 2150425 1682294 1544636 X HOSPICE OF ROCK RIVER VALLEY AFFIRMS LIFE BY PROVIDING EXCEPTIONAL CARE AND SUPPORT TO THOSE TRANSITIONING THROUGH SERIOUS ILLNESS, DEATH, AND GRIEF. false false 1507488 1628599 HOSPICE CARE - TO PROVIDE FULLY LICENSED HOSPICE CARE SERVICE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE ROCK RIVER VALLEY 405083 161871 SOCIAL SERVICES-PROVIDE SOCIAL SERVICES TO PATIENTS AND FAMILIES TO HELP ENSURE THEY ARE INFORMED OF OTHER SEVICES AVAILABLE TO HELP THEM THROUGH LOCAL AGANECIES 405083 161871 1912571 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false 0 0 41 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true false false JODIE LARSON 8156253858 2706 AVENUE E STERLING IL 61081 X JERRY BERANEK TREASURER 2.00 X X 0 0 0 KARLA BURN DIRECTOR 2.00 X 0 0 0 MITCH CAVANAUGH DIRECTOR 2.00 X 0 0 0 PAT PETTENGER SECRETARY 2.00 X 0 0 0 LINDSAY RODRIQUEZ DIRECTOR 2.00 X 0 0 0 NATHAN WELLS DIRECTOR 2.00 X 0 0 0 JACQUELINE DONALDSON EXECUTIVE DI 40.00 X 0 0 0 DAVID OSBORN PRESIDENT 2.00 X 0 0 0 false false false 39727 364527 27617 404254 PROGRAM SERVICE REVENUE 1628599 1628599 1628599 7592 7592 149883 31178 118705 MISCELLANEOUS 2537 2537 2537 2161687 1631136 7592 X 161871 161871 53483 43452 7820 2211 1109058 901070 162180 45808 245751 199665 35937 10149 369499 290526 62184 16789 20132 16355 2944 833 6017 4889 880 248 4705 3823 688 194 26468 21504 3870 1094 123429 100281 18049 5099 128426 104062 18729 5635 21211 12939 8272 IN-KIND EXPENSES 27617 27617 BAD DEBT 14000 14000 MISCELLANEOUS 13132 10517 2041 574 2324799 1912571 323594 88634 199984 204513 189975 233702 4978 9582 4092342 1018068 3202700 3074274 145269 172990 3742906 3695061 121674 205897 1938938 1944528 2060612 2150425 X 1682294 1544636 1682294 1544636 3742906 3695061 -163112 25454 X true true true false X 414790 743453 350734 540062 522959 2571998 1337519 1618793 1493037 1859870 1628599 7937818 1752309 2362246 1843771 2399932 2151558 10509816 131673 1399 133072 131673 1399 133072 10376744 34531 5194 11712 7019 7592 66048 34531 5194 11712 7019 7592 66048 42951 61149 99624 6016 209740 2934 17503 2537 22974 1832725 2428589 1955107 2430470 2161687 10808578 0.96000 0.95490 0.01000 0.01000 X PART III, LINE 12 22,974 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245000 245000 3292550 544557 2747993 554792 473511 81281 3074274 FESTIVAL OF TRE 113778 113778 22799 GOLF OUTING 19195 19195 7052 1 16910 16910 1327 149883 149883 31178 31178 118705 false MEDS, EQUIPROOM AND BOARD 161871 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE PATIENT MUST MEET THE CRITERIA DESIGNATED BY MEDICARE AND HAVE A TERMINAL DIAGNOSIS AND A LIFE EXPECTANCY OF 6 MONTHS OR LESS. A PHYSICIAN MUST CERTIFY THE PATIENT'S MEDICAL CONDITION AND WRITE THE ORDER TO ADMIT TO HOSPICE CARE. PATIENTS ARE NEVER DENIED ADMISSSION UNLESS THEY DO NOT MEET THE CRITERIA OR THE PHYSICIAN DOES NOT CERTIFY THE DIAGNOSIS. THE ORGANIZATION MONITORS THEIR REFERRALS AND ADMISSIONS TO ASSURE EVERY REFERRAL RECEIVES PROMPT ATTENTION. SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION PAYS FOR THE PATIENTS' MEDICATIONS, ROOM & BOARD, AND BRINGS IN MEDICAL EQUIPMENT TO BE USED IN THE PATIENTS' HOMES, AS DESIGNATED IN THE CARE PLAN BASED ON THE PATIENTS' NEEDS AND ORDERED BY A PHYSICIAN. X 1 27617 false false false FORM 990, PAGE 1, ITEM B ADDITONAL TIME WAS NEEDED TO COMPLETE THE FINACIAL AUDIT OF THE ORGANIZATION. FORM 990 ORANIZATIONS MISSION HOSPICE IS THE CONCEPT AND PRACTICE OF COMPASSIONTE HEALTHCARE FOR THE PATIENTS AND FAMILIES DEALING WIHT THE FINAL STAGES OF A LIFE LIMITING ILLNESS. WHEN A CURE IS NO LONGER A VIABLE OPTION, MUCH CAN STILL BE DONE. HOSPICE NEITHER PROLONGS LIFE NOR HASTENS DEATH. INSTEAD, HOSPICE FOCUSES ON QUALITY OF LIKE BY (1)KEEPING THE PATENT COMFORTABLE IN HIS/HER OWN HOME OR PLCAE OF RESIDENCE; (2)HELPING THE PATENT AND FAMILY GAIN A SENSE OF CONTROL AND COMPETENCE; 93) PROMOTING THE PATIENT'S AND FAMILY'S DIGNITY, AUTONOMY, AND RIGHT TO PRIVACY; AND (4) ENHANCING THE TIME THE PATIENT AND FAMILY SHARE. FORM 990, PAGE 2, PART III, LINE 4D SOCIAL SERVICES-PROVIDE SOCIAL SERVICES TO PATIENTS AND FAMILIES TO HELP ENSURE THEY ARE INFORMED OF OTHER SEVICES AVAILABLE TO HELP THEM THROUGH LOCAL AGANECIES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND HOSPICE STAFF MUST DISCLOSE PERSONAL OR FINANCIAL INTERESTS THAT COULD POTENTIALLY INTERFERE WITH THEIR DUTIES AND RESPONSIBILITIES TO HOSPCIE OF THE ROCK RIVER VALLEY. DISCLOSURE FORMS ARE SUBMITTED AT THE TIME OF HIRE OR BOARD APPOINTMENT, ANNUALLY AND WHENEVER A POTENTIAL CONFLICT ARISES. POTENTIAL CONFLICTS OF INTERTEST ARE REVIEWED BY THE BOARD OF DIRECTORS AND/OR BY THE EXECUTIVE DIRECTOR TO DETERMINE APPROPRIATE ACTION. INFORMATION REGARDING THE HOSPICE'S POLICY ON CONFLICTS OF INTEREST IS PROVIDED DURING ORIENTATION OF NEW STAFF, VOLUNTEERS, AND BOARD MEMBERS. FAILURE TO DISCLOSE EXISTING OR POTENTAIL CONFLICTS OF INTEREST IS GROUNDS FOR TERMINATION OF EMPLOYMENT OR BOARD APPOINTMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE OF THE BOARD IS RESPONSIBLE FOR ASSESSING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND COMMUNICATING THIS TO THE EXECUTIVE DIRECTOR. A SALARY RECOMMENDATION IS MADE TO THE BOARD AND THEY APPROVE IT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS EXPLANATION ALL OF THE ORGANIZATION'S FORMS AND GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT HOSPICE OF THE ROCK RIVER VALLEY DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G MEDICATIONS 55,274 0 0 PATIENT MEDICAL 45,959 0 0 SUPPLIES 3,007 541 153 COMMUNICATIONS 21,323 3,838 1,084 REPAIR AND MAINT 61,200 39,129 278 PROFESSIONAL FEES 103,763 18,676 15,274 TOTAL 290,526 62,184 16,789