Totals
- Total revenue
- $6,270,336
- Total expenses
- $6,747,899
- Contributions and grants received
- $656,565
- Grants paid
- $0
- Program service revenue
- $5,720,594
- Investment income
- -$57,153
- Other revenue
- -$49,670
- Total assets, end of year
- $5,183,127
- Total liabilities, end of year
- $706,921
- Net assets or fund balances, end of year
- $4,476,206
- Program services expenses (Part IX)
- $5,229,235
- Management and general expenses
- $1,445,185
- Fundraising expenses
- $73,479
- Program service expenses (Part III)
- $5,229,235
Program services were 77.5% 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
$328,831
-
1f · All other contributions, gifts and grants
$327,734
-
2a · Program service revenue: PATIENT SERVICE FEES
total $5,720,594 · related or exempt $5,720,594
-
3 · Investment income
total $81,779 · excluded $81,779
-
7a · Gross sales of assets other than inventory
securities $2,474,504
-
7b · Less cost or other basis and sales expenses
securities $2,613,436
-
7c · Gain or loss
securities -$138,932
-
7d · Net gain or loss
total -$138,932 · excluded -$138,932
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$328,831
-
8b · Fundraising events: direct expenses
$58,117
-
8c · Net income from fundraising events
total -$58,117 · excluded -$58,117
-
11a · Other revenue: MISC. REVENUE-RELATED-990
total $8,447 · related or exempt $8,447
-
11e · Other revenue, total
$8,447
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $379,566 · management and general $379,566
-
7 · Other salaries and wages
total $3,586,939 · program services $3,087,875 · management and general $441,559 · fundraising $57,505
-
9 · Other employee benefits
total $507,133 · program services $375,278 · management and general $121,712 · fundraising $10,143
-
10 · Payroll taxes
total $291,528 · program services $215,730 · management and general $69,967 · fundraising $5,831
-
11b · Fees: legal
total $5,045 · management and general $5,045
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11f · Fees: investment management
total $15,024 · management and general $15,024
-
11g · Fees: other
total $292,150 · program services $108,462 · management and general $183,688
-
12 · Advertising and promotion
total $34,210 · management and general $34,210
-
13 · Office expenses
total $136,759 · program services $116,246 · management and general $20,513
-
14 · Information technology
total $119,076 · program services $101,215 · management and general $17,861
-
16 · Occupancy
total $156,063 · program services $140,844 · management and general $15,219
-
17 · Travel
total $261,610 · program services $232,442 · management and general $29,168
-
20 · Interest
total $12,830 · program services $12,830
-
22 · Depreciation, depletion and amortization
total $80,807 · program services $68,686 · management and general $12,121
-
24a · Other expenses: TAXES
total $857 · management and general $857
-
24b · Other expenses: PATIENT SERVICES AND SU
total $697,876 · program services $697,876
-
24c · Other expenses: COMMUNITCATION EXPENSE
total $66,015 · program services $32,730 · management and general $33,285
-
24d · Other expenses: PAYROLL SERVICES
total $22,811 · program services $22,811
-
24e · All other expenses
total $67,100 · program services $16,210 · management and general $50,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,340,883 · end of year $961,183
-
4 · Accounts receivable
beginning of year $988,995 · end of year $1,010,891
-
9 · Prepaid expenses and deferred charges
beginning of year $3,572 · end of year $9,232
-
10a · Land, buildings and equipment: cost or other basis
$2,847,797
-
10b · Land, buildings and equipment: accumulated depreciation
$1,709,727
-
10c · Land, buildings and equipment, net
beginning of year $1,213,210 · end of year $1,138,070
-
11 · Investments: publicly traded securities
beginning of year $1,866,678 · end of year $2,056,194
-
15 · Other assets
beginning of year $8,723 · end of year $7,557
-
17 · Accounts payable and accrued expenses
beginning of year $352,382 · end of year $364,121
-
23 · Secured mortgages and notes payable
beginning of year $386,498 · end of year $342,800
-
27 · Net assets without donor restrictions
beginning of year $4,676,141 · end of year $4,467,960
-
28 · Net assets with donor restrictions
beginning of year $7,040 · end of year $8,246
Mission and programs · 2023
Mission
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.
-
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.
Expenses $5,229,235 · Revenue $5,729,041
As filed on the 2023 return.
Listed in Part VII
-
William MillerWILLIAM MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Claudia JasinskiCLAUDIA JASINSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Squires CPATHOMAS SQUIRES CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sam Spellman EsqSAM SPELLMAN ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clinton KaneCLINTON KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Camilee Dillard Do MpnDR CAMILEE DILLARD DO MPN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric ReileERIC REILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah SweetJEREMIAH SWEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim FriedelJIM FRIEDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kacie Crouse EsqKACIE CROUSE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen LaplanteKAREN LAPLANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BogdanMARY BOGDAN
CEO
- Total calculated
- $180,980
- From this org
- $152,478
- From related orgs
- $0
- Other
- $28,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,478
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,502
- Filer's total
- $180,980
-
Joanne MoskalJOANNE MOSKAL
COO
- Total calculated
- $119,834
- From this org
- $113,064
- From related orgs
- $0
- Other
- $6,770
- Hours/week
- 40
-
Lisa A AlteriLISA A ALTERI
CCO
- Total calculated
- $141,374
- From this org
- $114,024
- From related orgs
- $0
- Other
- $27,350
- Hours/week
- 40
-
Ann M LindsayANN M LINDSAY
PRIMARY RN
- Total calculated
- $139,289
- From this org
- $133,978
- From related orgs
- $0
- Other
- $5,311
- Hours/week
- 40
-
Barbara SheppardBARBARA SHEPPARD
CLINICAL SUPERVISOR
- Total calculated
- $128,770
- From this org
- $122,026
- From related orgs
- $0
- Other
- $6,744
- Hours/week
- 40
-
Julian T PierceJULIAN T PIERCE
MEDICAL DIRECTOR
- Total calculated
- $147,540
- From this org
- $146,765
- From related orgs
- $0
- Other
- $775
- Hours/week
- 40
-
Julie Dewey MoskalJULIE DEWEY MOSKAL
NURSE PRACTITIONER
- Total calculated
- $140,278
- From this org
- $134,140
- From related orgs
- $0
- Other
- $6,138
- Hours/week
- 40
-
Lynn M PaquetteLYNN M PAQUETTE
NURSE PRACTITIONER
- Total calculated
- $109,640
- From this org
- $103,385
- From related orgs
- $0
- Other
- $6,255
- Hours/week
- 40
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 · 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
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
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442339349300324
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