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← HOSPICARE AND PALLIATIVE CARE SERVICES OF TOMPKINS COUNTY INC

Form 990 for tax year 2023

Filed by HOSPICARE AND PALLIATIVE CARE SERVICES OF TOMPKINS COUNTY INC.

Totals

Total revenue
$5,911,083
Total expenses
$5,863,890
Contributions and grants received
$1,569,324
Grants paid
$0
Program service revenue
$4,340,977
Investment income
$11
Other revenue
$771
Total assets, end of year
$1,739,828
Total liabilities, end of year
$1,577,804
Net assets or fund balances, end of year
$162,024
Program services expenses (Part IX)
$4,364,962
Management and general expenses
$1,019,495
Fundraising expenses
$479,433
Program service expenses (Part III)
$4,364,962

Program services were 74.4% 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

    $650,944

  • 1d · Related organizations

    $51,400

  • 1f · All other contributions, gifts and grants

    $866,980

  • 2a · Program service revenue: PATIENT REVENUE

    total $4,340,977 · related or exempt $4,340,977

  • 3 · Investment income

    total $11 · excluded $11

  • 8a · Fundraising events: gross income

    $0

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

    $650,944

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $771 · related or exempt $771

  • 11e · Other revenue, total

    $771

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,565 · program services $154,735 · management and general $9,050 · fundraising $12,780

  • 7 · Other salaries and wages

    total $3,186,475 · program services $2,792,509 · management and general $163,325 · fundraising $230,641

  • 8 · Pension plan contributions

    total $116,209 · program services $101,841 · management and general $5,956 · fundraising $8,412

  • 9 · Other employee benefits

    total $482,724 · program services $423,042 · management and general $24,742 · fundraising $34,940

  • 10 · Payroll taxes

    total $244,161 · program services $213,973 · management and general $12,515 · fundraising $17,673

  • 11b · Fees: legal

    total $9,897 · management and general $9,897

  • 11c · Fees: accounting

    total $18,825 · management and general $18,825

  • 11g · Fees: other

    total $286,503 · program services $96,759 · management and general $183,829 · fundraising $5,915

  • 12 · Advertising and promotion

    total $123,941 · management and general $43,613 · fundraising $80,328

  • 13 · Office expenses

    total $148,228 · management and general $130,158 · fundraising $18,070

  • 14 · Information technology

    total $121,270 · management and general $121,270

  • 16 · Occupancy

    total $148,104 · program services $11,485 · management and general $136,619

  • 17 · Travel

    total $71,975 · program services $70,307 · management and general $1,668

  • 19 · Conferences, conventions and meetings

    total $25,580 · program services $16,555 · management and general $9,025

  • 20 · Interest

    total $3,153 · management and general $3,153

  • 22 · Depreciation, depletion and amortization

    total $42,855 · management and general $42,855

  • 23 · Insurance

    total $65,268 · management and general $65,268

  • 24a · Other expenses: HOME CARE ANCILLARIES

    total $414,570 · program services $414,570

  • 24b · Other expenses: OTHER

    total $70,674 · fundraising $70,674

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $31,407 · program services $31,407

  • 24d · Other expenses: GROCERIES

    total $30,448 · program services $30,448

  • 24e · All other expenses

    total $45,058 · program services $7,331 · management and general $37,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $806,365 · end of year $795,379

  • 2 · Savings and temporary cash investments

    beginning of year $10,580 · end of year $51,697

  • 4 · Accounts receivable

    beginning of year $730,017 · end of year $713,982

  • 9 · Prepaid expenses and deferred charges

    end of year $22,949

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

    $1,120,879

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

    $965,058

  • 10c · Land, buildings and equipment, net

    beginning of year $134,884 · end of year $155,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $418,218 · end of year $431,407

  • 25 · Other liabilities

    beginning of year $1,148,797 · end of year $1,146,397

  • 27 · Net assets without donor restrictions

    beginning of year -$84,008 · end of year $7,386

  • 28 · Net assets with donor restrictions

    beginning of year $198,839 · end of year $154,638

Mission and programs · 2023

Mission

OUR MISSION IS TO BRING MEDICAL EXPERTISE AND COMPASSIONATE, RESPECTFUL CARE TO PEOPLE AND THEIR LOVED ONES AT ANY STAGE OF A LIFE-THREATENING ILLNESS, AND TO PROVIDE INFORMATION AND EDUCATION ABOUT ADVANCED ILLNESS, DYING, AND BEREAVEMENT TO THE ENTIRE COMMUNITY.

Activities or mission (Part I)

TO BRING MEDICAL EXPERTISE AND COMPASSIONATE, RESPECTFUL CARE TO PEOPLE AND THEIR LOVED ONES AT ANY STAGE OF A LIFE-THREATENING ILLNESS, AND TO PROVIDE INFORMATION AND EDUCATION ABOUT ADVANCED ILLNESS, DYING, AND BEREAVEMENT TO THE ENTIRE COMMUNITY.

  • PATIENT HEALTH CARE - HOSPICARE COORDINATES VOLUNTEER AND PROFESSIONAL CARE IN SUPPORT OF THE TERMINALLY ILL PATIENT, THE MAJORITY OF WHOM REMAIN AT HOME.

    Expenses $2,621,572 · Revenue $3,335,662

  • RESIDENTIAL SERVICES - OPERATION OF A RESIDENTIAL HOSPICE FACILITY, PROVIDING ON-SITE HEALTH CARE FOR TERMINALLY ILL PATIENTS.

    Expenses $1,102,071 · Revenue $906,196

  • EDUCATION & OUTREACH - A COMMUNITY OUTREACH PROGRAM TO EDUCATE THE COMMUNITY ABOUT HOSPICE AND PALLIATIVE CARE.

    Expenses $526,831

  • NURSING HOME SERVICES - SIMILAR TO PATIENT HEALTH CARE, ONLY CARE IS GIVEN AT NURSING HOME FACILITIES.

    Expenses $114,488 · Revenue $99,890

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth East

    TRUSTEE (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • Bonni Voiland

    TRUSTEE (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Renata Dabrowska

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tim Dean

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Ganzel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Lewis

    TRUSTEE/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Mareane

    PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Eliza Mulhern

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Plummer Wagenet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Natalie Daffinee

    TRUSTEE (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • Becky Hill

    TRUSTEE (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • Jane Powers

    VICE PRESIDENT/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alison Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laurie Mante

    SECRETARY/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerry Dietz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Aloja Airewele

    TRUSTEE (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • Emily Papperman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Clarke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Opperman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathy Schlather

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Larry Mancuso

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Sammons

    EXECUTIVE DIRECTOR

    Total calculated
    $176,565
    From this org
    $145,019
    From related orgs
    $0
    Other
    $31,546
    Hours/week
    35 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $145,019
    Bonus
    $0
    Other
    $0
    Deferred
    $9,056
    Nontaxable benefits
    $22,490
    Filer's total
    $176,565

  • Lucia Jander

    MEDICAL DIRECTOR

    Total calculated
    $126,251
    From this org
    $123,793
    From related orgs
    $0
    Other
    $2,458
    Hours/week
    21

  • Leah Gugino

    PATIENT SERVICES DIRECTOR

    Total calculated
    $121,855
    From this org
    $107,173
    From related orgs
    $0
    Other
    $14,682
    Hours/week
    35

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2024
IRS schema version
2023v5.1
Source object
202432229349300038

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