2023-11-15T11:11:23-06:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 222627929 HOSPICE OF ST LAWRENCE VALLEY INC HOSP 3152653105 6805 US ROUTE 11 POTSDAM NY 13676 RUTH FISHBECK EXECUTIVE DIRECTOR 3152653105 2023-11-10 1 RUTH FISHBECK 999009999 1 TYLER SASS P01829225 3154227109 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUTH FISHBECK 6805 US ROUTE 11 POTSDAM NY 13676 4421068 0 X WWW.HOSPICESLV.ORG X 1988 NY ENHANCING THE QUALITY OF LIFE THROUGH COMPASSIONATE CARE FOR PEOPLE AFFECTED BY ADVANCED ILLNESS AND GRIEF. OUR KEY VALUES INCLUDE: PEOPLE ARE ENTITLED TO A SAFE, COMFORTABLE DEATH; PEOPLE ARE ENTITLED TO MAKE THEIR OWN DECISIONS ABOUT CARE AT THE END OF LIFE; GRIEVING IS NORMAL, AND PEOPLE IN GRIEF DESERVE SUPPORT TO ENABLE THEM TO HAVE AN EFFECTIVE GRIEVING PROCESS. 17 17 47 24 0 0 715182 1171510 3008845 2667624 83185 202707 31945 10801 3839157 4052642 0 0 0 0 2366082 2310314 0 0 95907 1038238 1072072 3404320 3382386 434837 670256 4924879 4701205 755547 228029 4169332 4473176 X ENHANCING THE QUALITY OF LIFE THROUGH COMPASSIONATE CARE FOR PEOPLE AFFECTED BY ADVANCED ILLNESS AND GRIEF. OUR KEY VALUES INCLUDE: PEOPLE ARE ENTITLED TO A SAFE, COMFORTABLE DEATH; PEOPLE ARE ENTITLED TO MAKE THEIR OWN DECISIONS ABOUT CARE AT THE END OF LIFE; GRIEVING IS NORMAL, AND PEOPLE IN GRIEF DESERVE SUPPORT TO ENABLE THEM TO HAVE AN EFFECTIVE GRIEVING PROCESS. 0 0 2213426 2581516 HOSPICE CARE - PRIMARILY DEVOTED TO PROVIDING COMPREHENSIVE COMFORT CARE FOR PEOPLE WHO HAVE A PROGNOSIS OF LESS THAN SIX MONTHS OF LIFE AND FOR THEIR FAMILIES DURING THE LIVES OF OUR PATIENTS AND FOLLOWING THEIR DEATHS. EACH PATIENT'S SUFFERING, WHETHER PHYSICAL, EMOTIONAL, OR SPIRITUAL, IS ADDRESSED BY AN INTERDISCIPLINARY TEAM OF PHYSICIANS, NURSES, SOCIAL WORKERS, SPIRITUAL CARE COORDINATORS, COUNSELORS, PERSONAL CARE WORKERS, AND VOLUNTEER COMPANIONS. 15,214 PATIENT CARE DAYS. 290579 96059 PALLIATIVE CARE - THE PALLIATIVE CARE PROGRAM RELIEVES PHYSICAL, EMOTIONAL, AND SPIRITUAL DISTRESS FOR PEOPLE WHO HAVE A SERIOUS ILLNESS, BUT WHO ARE EXPECTED TO LIVE LONGER THAN SIX MONTHS OR ARE PURSUING CURATIVE TREATMENT. PALLIATIVE CARE IS IMPORTANT THROUGHOUT THE CONTINUUM OF ILLNESS, NOT ONLY AT THE END OF LIFE. HOSPICE PROVIDES NURSE AND SOCIAL WORKER COUNSELING AND CASE MANAGEMENT THROUGH OUR PALLIATIVE CARE PROGRAM. 45604 850 SUPPLEMENTAL SERVICES - BEYOND CARE FOR PATIENTS AND THEIR FAMILIES, WE PROVIDE A RANGE OF EDUCATION, COUNSELING, AND CONSULTATION SERVICES TO THE COMMUNITY TO INCREASE UNDERSTANDING AND DEVELOP SKILLS NEEDED TO ADDRESS ISSUES OF SERIOUS ILLNESS, DEATH, AND GRIEF. 2549609 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X RUTH FISHBECK 3152653105 6805 US RT 11S POTSDAM NY 13676 LAURA CORDTS PRESIDENT 1.00 X X 0 0 0 DAVID PEGGS VICE PRESIDENT 1.00 X X 0 0 0 CHAD GREEN DIRECTOR AT LARGE 1.00 X X 0 0 0 DAVID MOULTON TREASURER 1.00 X X 0 0 0 JORDAN BACKUS SECRETARY 1.00 X X 0 0 0 DAVID HORNUNG DIRECTOR 1.00 X 0 0 0 FRANK MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 DAVID FERRIS DIRECTOR 1.00 X 0 0 0 LINDA POTTER DIRECTOR 1.00 X 0 0 0 BARBARA LASHUA DIRECTOR 1.00 X 0 0 0 ELEANOR MENZ DIRECTOR 1.00 X 0 0 0 TARIK AIT MAATALLAH DIRECTOR 1.00 X 0 0 0 CHERYL SHUMWAY DIRECTOR 1.00 X 0 0 0 SONYA BOYCE DIRECTOR 1.00 X 0 0 0 BILL NELSON DIRECTOR 1.00 X 0 0 0 JANET BOYD DIRECTOR 1.00 X 0 0 0 JOAN MCGRATH DIRECTOR 1.00 X 0 0 0 RUTH FISHBECK CEO 40.00 X 107533 0 8936 STACEY TARBOX FINANCE DIRECTOR 40.00 X 60737 0 7397 168270 0 16333 1 0 0 0 0 17959 801137 352414 1171510 PATIENT SERVICE REVENU 624100 2667624 2667624 2667624 49320 49320 507509 354122 153387 153387 153387 14304 17959 14304 0 MISCELLANEOUS INCOME 900099 10801 10801 10801 4052642 2678425 0 202707 184604 184604 1729729 1376441 289400 63888 33988 28181 4499 1308 220960 168554 44582 7824 141033 102278 34008 4747 100 100 36700 36700 17800 17800 8415 8415 26436 26436 177436 144547 28588 4301 70846 42508 24796 3542 133623 133623 25339 25339 41 25 14 2 76928 46157 26925 3846 28152 16891 9853 1408 PATIENT CARE SUPPLIES 416164 416164 BAD DEBTS 39781 39781 MISCELLANEOUS EXPENSE 8565 8565 FUNDRAISING 5041 5041 705 705 3382386 2549609 736870 95907 1258612 329494 43326 1283 18284 513739 311169 299240 5960 4889 2632586 1124454 1478648 1508132 1808880 2044428 4924879 4701205 156357 198659 262540 298598 38052 29370 755547 228029 X 3884495 4228613 284837 244563 4169332 4473176 4924879 4701205 670256 -298406 -68006 0 X X 0 1 X 1 0 X 472820 415251 610120 715182 1171510 3384883 3999764 3977429 3160457 3008845 2667624 16814119 4472584 4392680 3770577 3724027 3839134 20199002 0 0 0 20199002 26555 25988 25081 32163 49320 159107 26555 25988 25081 32163 49320 159107 29061 13662 32258 19510 10801 105292 4528200 4432330 3827916 3775700 3899255 20463401 0.98710 0.98870 0.00780 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1803269 353779 -117602 2039446 1491039 80545 231685 1803269 1149135 210741 131163 1491039 866341 101506 181288 1149135 970297 -48071 55885 866341 0.89504 0.07613 0.02883 0 0 40628 40628 2338774 909373 1429401 253184 215081 38103 1508132 FINANCE LEASE LIABILITY 29370 29370 3750740 -298406 14304 -284102 4034842 17800 17800 4052642 3378890 14304 14304 3364586 17800 17800 3382386 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 14,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 14,304. SWIMATHON 17128 8648 8480 8480 TASTE OF AUTMN 12028 9176 2852 2852 3 3107 135 2972 2972 32263 17959 14304 14304 14304 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AT THE BOARD'S JUNE MEETING. BOARD MINUTES REPORT ANY ABSTENTIONS FROM VOTING DUE TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 HOSPICE USES ANNUAL SALARY SURVEY INFORMATION FROM BOTH A NATIONAL SURVEY AND A SURVEY COMPLETED BY MEMBERS OF THE REGIONAL HOSPICE ALLIANCE. THIS INFORMATION IS USED TO BENCHMARK SALARY LEVELS FOR MANAGEMENT STAFF, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING POLICIES ARE AVAILABLE UPON REQUEST. A SUMMARY OF THE YEAR'S FINANCIAL STATEMENT IS PUBLISHED IN THE ANNUAL REPORT. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.