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← CHAUTAUQUA HOSPICE AND PALLIATIVE CARE

Form 990 for tax year 2022

Filed by CHAUTAUQUA HOSPICE AND PALLIATIVE CARE.

Totals

Total revenue
$5,059,195
Total expenses
$5,606,623
Contributions and grants received
$358,750
Grants paid
$0
Program service revenue
$4,588,846
Investment income
$138,980
Other revenue
-$27,381
Total assets, end of year
$6,102,644
Total liabilities, end of year
$483,291
Net assets or fund balances, end of year
$5,619,353
Program services expenses (Part IX)
$3,960,020
Management and general expenses
$1,589,560
Fundraising expenses
$57,043
Program service expenses (Part III)
$3,960,020

Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $86,506

  • 1e · Government grants (contributions)

    $32,295

  • 1f · All other contributions, gifts and grants

    $239,949

  • 2a · Program service revenue: HOSPICE / HOME CARE

    total $3,912,638 · related or exempt $3,912,638

  • 2b · Program service revenue: ROOM AND BOARD

    total $521,778 · related or exempt $521,778

  • 2c · Program service revenue: PALLIATIVE CARE

    total $154,430 · related or exempt $154,430

  • 3 · Investment income

    total $25,305 · excluded $25,305

  • 7a · Gross sales of assets other than inventory

    securities $1,259,016

  • 7b · Less cost or other basis and sales expenses

    securities $1,145,341

  • 7c · Gain or loss

    securities $113,675

  • 7d · Net gain or loss

    total $113,675 · excluded $113,675

  • 8a · Fundraising events: gross income

    $38,692

  • 8a · Fundraising events: contributions included on line 1c

    $86,506

  • 8b · Fundraising events: direct expenses

    $67,793

  • 8c · Net income from fundraising events

    total -$29,101 · excluded -$29,101

  • 11a · Other revenue: MISCELLANEOUS

    total $1,720 · related or exempt $1,720

  • 11e · Other revenue, total

    $1,720

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $412,686 · program services $139,481 · management and general $273,205

  • 7 · Other salaries and wages

    total $2,696,072 · program services $1,819,721 · management and general $828,740 · fundraising $47,611

  • 9 · Other employee benefits

    total $327,424 · program services $225,761 · management and general $97,452 · fundraising $4,211

  • 10 · Payroll taxes

    total $311,261 · program services $185,191 · management and general $120,849 · fundraising $5,221

  • 11f · Fees: investment management

    total $12,036 · management and general $12,036

  • 11g · Fees: other

    total $244,457 · program services $221,819 · management and general $22,638

  • 12 · Advertising and promotion

    total $137,751 · program services $86,840 · management and general $50,911

  • 13 · Office expenses

    total $117,356 · program services $73,982 · management and general $43,374

  • 14 · Information technology

    total $67,302 · program services $42,428 · management and general $24,874

  • 16 · Occupancy

    total $29,400 · program services $18,534 · management and general $10,866

  • 17 · Travel

    total $140,576 · program services $122,828 · management and general $17,748

  • 19 · Conferences, conventions and meetings

    total $24,961 · program services $15,427 · management and general $9,534

  • 20 · Interest

    total $20 · program services $13 · management and general $7

  • 22 · Depreciation, depletion and amortization

    total $71,780 · program services $45,251 · management and general $26,529

  • 23 · Insurance

    total $27,147 · program services $17,114 · management and general $10,033

  • 24a · Other expenses: NURSING HOME CONTRACT

    total $553,479 · program services $553,479

  • 24b · Other expenses: DRUGS

    total $160,492 · program services $160,492

  • 24c · Other expenses: MEDICAL EQUIPMENT AND S

    total $120,325 · program services $120,325

  • 24d · Other expenses: TELEPHONE

    total $51,194 · program services $30,979 · management and general $20,215

  • 24e · All other expenses

    total $100,904 · program services $80,355 · management and general $20,549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,084,618 · end of year $1,085,582

  • 2 · Savings and temporary cash investments

    beginning of year $6,178 · end of year $6,181

  • 3 · Pledges and grants receivable

    beginning of year $435,442 · end of year $195,852

  • 4 · Accounts receivable

    beginning of year $417,283 · end of year $444,693

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,449 · end of year $27,167

  • 10a · Land, buildings and equipment: cost or other basis

    $3,315,051

  • 10b · Land, buildings and equipment: accumulated depreciation

    $339,222

  • 10c · Land, buildings and equipment, net

    beginning of year $2,589,690 · end of year $2,975,829

  • 11 · Investments: publicly traded securities

    beginning of year $1,460,397 · end of year $1,257,720

  • 15 · Other assets

    beginning of year $18,665 · end of year $109,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $548,545 · end of year $389,005

  • 25 · Other liabilities

    beginning of year $0 · end of year $94,286

  • 27 · Net assets without donor restrictions

    beginning of year $6,356,177 · end of year $5,619,353

  • 28 · Net assets with donor restrictions

    beginning of year $140,000 · end of year $0

Mission and programs · 2022

Mission

CHPC'S MISSION IS TO PROVIDE COMPREHENSIVE PALLIATIVE/END-OF-LIFE CARE AND EDUCATION.

  • HOSPICE PROGRAM: CHPC PROVIDES COMPASSIONATE, EXPERT END-OF-LIFE CARE TO RESIDENTS OF CHAUTAUQUA COUNTY, NEW YORK. HOSPICE SERVICES ARE AVAILABLE TO PATIENTS WHEREVER THEY CALL HOME, INCLUDING THEIR OWN HOME, AN ASSISTED LIVING FACILITY, A NURSING HOME, OR HOSPITAL

    Expenses $3,505,078 · Revenue $4,436,136

  • BEREAVEMENT SERVICES: CHPC PROVIDES BEREAVEMENT SERVICES THROUGH HOSPICE BEREAVEMENT SUPPORT, COMMUNITY BEREAVEMENT SUPPORT, AND GRIEF SUPPORT GROUPS.

    Expenses $56,528

  • PALLIATIVE CARE: CHPC OFFERS COMMUNITY BASED PALLIATIVE CARE TO INDIVIDUALS WITH SERIOUS ILLNESS FOCUSING ON PAIN MANAGEMENT AND SYMPTOM CONTROL. THE FOCUS IS TO KEEP THE PATIENT COMFORTABLE, AT HOME AND IN CONTROL WHILE REDUCING HOSPITALIZATIONS AND EMERGENCY DEPARTMENT VISITS.

    Expenses $398,414 · Revenue $154,430

As filed on the 2022 return.

Listed in Part VII

  • Charles Rice

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • David Dengler

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Ellen Luczkowiak

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carmen Hlosta

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathie Cracium-Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joy Bilharz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janese Berkhouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sham Bahgat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Matthew Wehr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Thierfeldt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann Eckman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Renee Moulton

    VP FINANCE TERM. 11/2022

    Total calculated
    $96,279
    From this org
    $85,321
    From related orgs
    $0
    Other
    $10,958
    Hours/week
    37.5

  • Shauna Anderson

    PRES/CEO TERM. 6/2022

    Total calculated
    $68,995
    From this org
    $68,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Michael Testa

    PRES/CEO EFF. 7/2022

    Total calculated
    $71,799
    From this org
    $64,631
    From related orgs
    $0
    Other
    $7,168
    Hours/week
    37.5

  • Dr Thomas Putnam

    MEDICAL DIRECTOR

    Total calculated
    $198,059
    From this org
    $193,739
    From related orgs
    $0
    Other
    $4,320
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $193,739
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,320
    Filer's total
    $198,059

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION COMMITTEE IS MADE UP OF THE EXECUTIVE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE UTILIZES A WRITTEN ANALYSIS WHICH INCLUDES DATA ON SALARY RANGES AND AVERAGE PERFORMANCE INCREASES OF SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2023
IRS schema version
2022v5.0
Source object
202300889349300820

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