2023-11-16T19:17:52-05:00 2022-12-31 680290978 ROBERTSON & ASSOCIATES CPAS 601 N STATE STREET UKIAH CA 95482 990 2022-01-01 942678796 HOSPICE SERVICES OF LAKE COUNTY HOSP 7072636222 1862 PARALLEL DRIVE LAKEPORT CA 95453 DAVID FLAIG PRESIDENT 2023-11-16 true DAVID FLAIG 999009999 true JOHN S ROBERTSON P00366644 7074685711 2023-11-16 2022 2023-04-26 12:10:37Z DAVID FLAIG 1862 PARALLEL DRIVE LAKEPORT CA 95453 4653100 false X WWW.LAKECOUNTYHOSPICE.ORG X 1980 CA WE SUPPORT AND COMFORT PEOPLE BY PROVIDING THE HIGHEST QUALITY MEDICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE IN PARTNERSHIP WITH OUR CULTURALLY DIVERSE COMMUNITIES. 13 13 53 78 0 159200 236789 2681121 2593872 22031 -20991 956210 854168 3818562 3663838 0 0 2602636 2793815 0 0 1045032 1121788 3647668 3915603 170894 -251765 3857659 3540259 474511 519767 3383148 3020492 X WE SUPPORT AND COMFORT PEOPLE BY PROVIDING THE HIGHEST QUALITY MEDICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE IN PARTNERSHIP WITH OUR CULTURALLY DIVERSE COMMUNITIES. false false 2339978 2593872 IN 2022, HOSPICE SERVICES OF LAKE COUNTY PROVIDED END OF LIFE CARE TO 258 PATIENTS AND THEIR FAMILIES. THIS CARE WAS PROVIDED BY A TEAM OF REGISTERED NURSES, SOCIAL WORKERS, HOSPICE AIDES, SPIRITUAL CAREGIVERS, VOLUNTEERS, BEREAVEMENT COUNSELORS, LICENSE VOCATIONAL NURSES, AND BEREAVEMENT COUNSELORS. RN CASE MANAGER PLANNED, ORGANIZED AND DIRECTED PATIENT CARE UNDER THE PHYSICIAN'S ORDERS. THE RN CASE MANAGER FACILITATED THE PATIENTS' EFFORTS TOWARD OPTIMAL COMFORT CARE, ACQUISITION OF APPROPRIATE MEDICAL EQUIPMENT AND SUPPLIES, MEDICATION MANAGEMENT, DIETARY COUNSELING, HOME SAFETY, AND LONG TERM PLANNING. HOSPICE AIDES PROVIDED PERSONAL CARE AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING SUCH AS FEEDING AND BATHING. THEY ALSO PROVIDED LIMITED HOUSEHOLD SERVICES THAT MAINTAIN A SAFE AND SANITARY ENVIORNMENT IN THE AREAS OF THE HOME USED BY THE PATIENT. 901485 THE THRIFT STORE (CLEARLAKE) WAS ESTABLISHED IN 1980 BEFORE A REIMBURSEMENT FOR HOSPICE CARE WAS CREATED BY MEDICARE. NOW, THREE LOCATIONS AROUND THE COUNTY (CLEARLAKE, LAKEPORT, AND MIDDLETOWN) ACCEPT DONATIONS FROM THE COMMUNITY. THRIFT STORE PROFITABILITY CONTINUED TO DECLINE IN 2022. THE NUMBER OF AVAILABLE VOLUNTEERS HAD STILL NOT REBOUNDED FROM COVID,SALES WERE DOWN, AND THE RESULT WAS A NET OF 36,000 FOR THE YEAR. STRATEGIES ARE BEING DEVELOPED TO INCREASE PROFITS IN 2023. 182605 IN 2022, DURING CONINUED COVID 19 PANDEMIC HOSPICE SERVICES OF LAKE COUNTY BEREAVEMENT SERVICES PROVIDE THE FOLLOWING: 280 IN PERSON INDIVIDUAL COUNSELING SESSIONS, WITH APPROPRIATE PRECAUTIONS IN PLACE. 2,889 BEREAVEMENT TELEPHONE CONTACTS. 540 GROUP CONTACTS, WHEN ALLOWABLE, ZOOM AND IN PERSON. GROUPS INCLUDE WEEKLY ONGOING SUPPORT GROUPS, 8 WEEK GRIEF AND LOSS SUPPORT GROUPS, OFFERED 3 TIMES A YEAR. COMPREHENSIVE BEREAVEMENT SKILLS WORKSHOPS. HOPE FOR THE HOLIDAYS AND LIGHT UP A LIFE EVENTS. THE WINGS OF HOPE SCHOOL AND CAMP PROGRAMS COMPLETED 260 CONTACTS (EITHER IN PERSON OR BY PHONE) AND SERVED 55 INDIVIDUALS IN TWO CAMPS. COUNSELORS SERVED IN 5 SCHOOLS, AGAIN WHEN ALLOWABLE. 1784 VOLUNTEERS PLAY A CRITICAL ROLE IN FULFILLING THE ORGANIZATION'S MISSION, GOALS AND OBJECTIVES AND ARE A REQUIRED COMPONENT OF THE ORGANIZATION'S COMPLIANCE WITH MEDICARE REIMBURSEMENT REGULATIONS. VOLUNTEERS PROVIDE PATIENT SUPPORT, BEREAVEMENT CAMP ASSISTANCE, CLERICAL SUPPORT, AND PROCESS DONATIONS AND WORK AS CASHIERS IN THE THREE THRIFT STORES, TOTALING 2,286.75 HOURS. NEW VOLUNTEERS UNDERGO 6 HOURS OF HOSPICE SERVICES ORIENTATION. PATIENT AND FAMILY SUPPORT/BEREAVEMENT VOLUNTEERS RECEIVE 12- 14 HOURS OF PATIENT AND FAMILY SUPPORT/BEREAVEMENT TRAINING TO PROVIDE COMPANIONSHIP AND EMOTIONAL SUPPORT FOR THE PATIENTS AND THEIR FAMILIES AND CAREGIVERS. VOLUNTEERS ARE RECOGNIZED WITH AN ANNUAL APPRECIATION LUNCHEON. THE COMMUNITY-BASED PALLIATIVE CARE PROGRAM, LAKE PALLIATIVE CARE, PROVIDES MULTI-DISCIPLINARY SUPPORT TO PATIENTS NOT YET READY FOR HOSPICE CARE. 1784 3425852 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 29 0 true 53 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false CA X CAROL BRANDT 7072636222 1862 PARALLEL DRIVE LAKEPORT CA 95453 CINDY SOBEL EXECUTIVE DI 40.00 X 83690 0 315 MARK BORGHESANI DIRECTOR 0.50 X 0 0 0 PATTY BRUNETTI DIRECTOR 0.50 X 0 0 0 TRACY HAZELTON DIRECTOR 0.50 X 0 0 0 JANICE HORNBY DIRECTOR 0.50 X 0 0 0 DON HUBBARD DIRECTOR 0.50 X 0 0 0 DANA KEARNEY DIRECTOR 0.50 X 0 0 0 DAVID NEFT DIRECTOR 0.50 X 0 0 0 BETTY CAROLLA PT DIRECTOR 0.50 X 0 0 0 PETER STANLEY DIRECTOR 0.50 X 0 0 0 PETRA BERGSTROM SECRETARY 0.50 X 0 0 0 DIANE TOMKINS PLANTE CPA TREASURER 0.50 X 0 0 0 DAVID FLAIG PRESIDENT 0.50 X 0 0 0 JONATHAN GREEN VICE PRESIDE 0.50 X 0 0 0 83690 315 false false false 90850 145939 236789 PATIENT CARE 2593872 2593872 2593872 5560 5560 36136 -24780 37907 -1771 -24780 -26551 -1771 -24780 90850 26391 -26391 1805523 924964 880559 880559 3663838 3472660 -19220 83690 83690 2183832 2028163 155669 151693 151693 374600 358705 15895 59777 22598 37179 213533 159217 54316 110501 99922 10579 27623 22147 5476 81098 68122 12976 64691 36664 28027 PROFESSIONAL FEES 407420 401897 5523 CONSULTANTS & SUBCONTR 69662 58740 10922 EVENTS 44636 11989 32647 OTHER EXPENSE 24764 8212 16552 18083 -2217 20300 3915603 3425852 489751 0 691668 737559 22060 28162 636820 320609 222851 222851 12794 14292 2828638 855157 2054581 1973481 216286 189413 599 53892 3857659 3540259 38134 128006 151792 148230 284585 243531 474511 519767 X 3383148 3020492 3383148 3020492 3857659 3540259 -251765 -110891 X false true X true false X 175649 76000 652574 159200 236789 1300212 175649 76000 652574 159200 236789 1300212 1300212 416 19068 15470 5543 5560 46057 55727 4116 59843 1406112 21779128 0.92470 0.90870 X PART II, LINE 10 OTHER INCOME 59,843 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282761 282761 2345957 729379 1616578 165920 100978 64942 34000 24800 9200 1973481 ACCRUED LIABILITIES 159160 COMPENSATED ABSENCES 84371 243531 3663838 3663838 3663838 3915603 3915603 3915603 FESTIVAL OF TRE 90850 90850 26391 90850 90850 26391 26391 -26391 FORM 990 EMOTIONAL, SOCIAL, AND SPIRITUAL CARE IN PARTNERSHIP WITH OUR CULTURALLY DIVERSE COMMUNITIES. FORM 990, PAGE 1, PART I, LINE 6 OUR EXEMPT ORGANIZATION'S VOLUNTEERS PARTICIPATE IN HOSPICE CARE, BEREAVEMENT SERVICES, THRIFT STORE DUTIES AND ADMINISTRATION/CLERICAL. FORM 990, PAGE 2, PART III, LINE 4A IN 2022, HOSPICE SERVICES OF LAKE COUNTY PROVIDED END OF LIFE CARE TO 258 PATIENTS AND THEIR FAMILIES. THIS CARE WAS PROVIDED BY A TEAM OF REGISTERED NURSES, SOCIAL WORKERS, HOSPICE AIDES, SPIRITUAL CAREGIVERS, VOLUNTEERS, BEREAVEMENT COUNSELORS, LICENSE VOCATIONAL NURSES, AND BEREAVEMENT COUNSELORS. RN CASE MANAGER PLANNED, ORGANIZED AND DIRECTED PATIENT CARE UNDER THE PHYSICIAN'S ORDERS. THE RN CASE MANAGER FACILITATED THE PATIENTS' EFFORTS TOWARD OPTIMAL COMFORT CARE, ACQUISITION OF APPROPRIATE MEDICAL EQUIPMENT AND SUPPLIES, MEDICATION MANAGEMENT, DIETARY COUNSELING, HOME SAFETY, AND LONG TERM PLANNING. HOSPICE AIDES PROVIDED PERSONAL CARE AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING SUCH AS FEEDING AND BATHING. THEY ALSO PROVIDED LIMITED HOUSEHOLD SERVICES THAT MAINTAIN A SAFE AND SANITARY ENVIORNMENT IN THE AREAS OF THE HOME USED BY THE PATIENT. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEERS PLAY A CRITICAL ROLE IN FULFILLING THE ORGANIZATION'S MISSION, GOALS AND OBJECTIVES AND ARE A REQUIRED COMPONENT OF THE ORGANIZATION'S COMPLIANCE WITH MEDICARE REIMBURSEMENT REGULATIONS. VOLUNTEERS PROVIDE PATIENT SUPPORT, BEREAVEMENT CAMP ASSISTANCE, CLERICAL SUPPORT, AND PROCESS DONATIONS AND WORK AS CASHIERS IN THE THREE THRIFT STORES, TOTALING 2,286.75 HOURS. NEW VOLUNTEERS UNDERGO 6 HOURS OF HOSPICE SERVICES ORIENTATION. PATIENT AND FAMILY SUPPORT/BEREAVEMENT VOLUNTEERS RECEIVE 12- 14 HOURS OF PATIENT AND FAMILY SUPPORT/BEREAVEMENT TRAINING TO PROVIDE COMPANIONSHIP AND EMOTIONAL SUPPORT FOR THE PATIENTS AND THEIR FAMILIES AND CAREGIVERS. VOLUNTEERS ARE RECOGNIZED WITH AN ANNUAL APPRECIATION LUNCHEON. THE COMMUNITY-BASED PALLIATIVE CARE PROGRAM, LAKE PALLIATIVE CARE, PROVIDES MULTI-DISCIPLINARY SUPPORT TO PATIENTS NOT YET READY FOR HOSPICE CARE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER, THEN BY THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE GOVERNING BODY AND ALL EMPLOYEES ARE REQUIRED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY MATERIAL, FINANCIAL OR OTHER BENEFICIAL INTEREST IN AN ENTITY ENGAGED IN A TRANSACTION WITH THE ORGANIZATION. IF A TRANSACTION INVOLVES A CONFLICT OF INTEREST, THE INDIVIDUAL IS REQURIED TO REFRAIN FROM PARTICIPATION UNLESS OTHERWISE ALLOWED BY THE BOARD OF DIRECTORS. EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE SITUATION TO THE EXECUTIVE DIRECTOR. IF A BOARD MEMBER OR AN INDIVIDUAL IN SENIOR MANAGEMENT HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO INFORM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN DETERMINES THE INDIVIDUAL'S ABILITY TO PARTICIPATE REGARDING THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION USING COMPARABILITY SURVEYS PROVIDED BY THE MANAGER OF HUMAN RESOURCES. THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER OFFICERS' COMPENSATION USING COMPARABILITY SURVEYS PROVIDED BY THE MANAGER OF HUMAN RESOURCES. THE MOST RECENT COMPENSATION REVIEW WAS IN 2018. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.