2023-10-25T08:01:24-05:00 2023-06-30 061183747 FIORITAKORNHAAS & COMPANY PC 146 DEER HILL AVENUE DANBURY CT 06810 990 2022-07-01 061178847 REGIONAL HOSPICE AND HOME CARE OF WESTERN CONNECTICUT INC REGI 2037027400 30 MILESTONE ROAD DANBURY CT 06810 TONIANN MARCHIONE PRESIDENT & CEO 2037027400 2023-10-25 1 TONIANN MARCHIONE 999009999 0 ROBERT J KORNHAAS P01222325 2037901040 2023-10-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGIONAL HOSPICE TONIANN MARCHIONE 30 MILESTONE ROAD DANBURY CT 06810 12941581 0 X WWW.REGIONALHOSPICECT.ORG X 1983 CT REGIONAL HOSPICE APPROACHES DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING. 9 9 168 222 0 0 1362323 890752 11449715 10641749 117874 59542 37416 -47742 12967328 11544301 0 0 0 0 9405139 9574831 0 0 771269 4211811 4395641 13616950 13970472 -649622 -2426171 17743367 15811189 6111525 6498129 11631842 9313060 X REGIONAL HOSPICE APPROACHES DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING.OUR VISION & VALUES:-WE BELIEVE NO TWO PATIENTS ARE THE SAME; NO END-OF-LIFE EXPERIENCE IS, EITHER. OUR APPROACH HONORS THE SPECIALIZED NEEDS OF EACH PATIENT.- WE ENSURE OUR PATIENTS AND THEIR LOVED ONES CAN LIVE FULLY IN THE FACE OF LOSS ACCORDING TO THEIR DEFINITION OF QUALITY OF LIFE.- WE HOLD SPACE FOR OUR PATIENTS AND THEIR LOVED ONES BY WALKING ALONGSIDE THEM IN COMPASSION AND UNDERSTANDING, WITHOUT JUDGMENT.- WE BELIEVE A SYMPTOM-FREE, SPIRITUALLY FULFILLED DIGNIFIED DEATH IS THE RIGHT OF EVERY PATIENT.- WE ARE ADVOCATES FOR INNOVATIVE END-OF-LIFE CARE AND ENCOURAGE CONVERSATIONS AROUND END-OF-LIFE CHOICES. 0 0 11319549 10641749 A DISTINGUISHED NONPROFIT, HOSPICE PROVIDER SINCE 1983, REGIONAL HOSPICE WALKS ALONGSIDE PATIENTS AND THEIR LOVED ONES ENABLING THOSE IN OUR CARE TO FOCUS ON WHAT MATTERS; LIVING FULLY WHEN FACING TERMINAL ILLNESS.PATIENTS OF ALL AGES - FROM NEWBORNS TO CENTENARIANS - IN PRIVATE HOMES, ASSISTED LIVING AND SKILLED NURSING FACILITIES IN FOUR CONNECTICUT COUNTIES BENEFIT FROM OUR SERVICES. OUR CENTER FOR COMFORT CARE & HEALING OFFERS IN-PATIENT HOSPICE CARE WITH ALL THE COMFORTS AND AMENITIES OF HOME AND SERVES PATIENTS FROM CONNECTICUT, NEW YORK AND ACROSS THE COUNTRY. OUR MISSION IS TO APPROACH DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING. 11319549 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 168 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X TONIANN MARCHIONE 2037027400 30 MILESTONE RD DANBURY CT 06810 GEORGE MULVANEY CHAIR 1.00 X X 0 0 0 EDWARD F RONAN JR CPA CO-CHAIR 1.00 X X 0 0 0 DOROTA BIERNAT TREASURER 1.00 X X 0 0 0 JOHN ROYCE BOARD MEMBER 1.00 X 0 0 0 DR CHARLES HERRICK BOARD MEMBER 1.00 X 0 0 0 ROBERT PECKHAM BOARD MEMBER 1.00 X 0 0 0 ROBERT BEDOUKIAN BOARD MEMBER 1.00 X 0 0 0 KAREN FARRELL BOARD MEMBER 1.00 X 0 0 0 TONIANN MARCHIONE PRESDIENT & CEO 40.00 X 236377 0 0 JENNIFER DANIELI CHIEF QUALITY OFFICER & APRN 40.00 X 246061 0 0 JEAN M OSUCH DIRECTOR OF COMMUNITY HOSPICE NURSING 40.00 X 154026 0 0 JENNIFER ANN MATLACK MANAGING DIRECTOR OF PHILANTHROPY AND PUBLIC REL 40.00 X 140413 0 0 CARLY ESTEVES APRN/CENTER ADMINISTRATOR 40.00 X 113998 0 0 CYNTHIA EMIRY ROY PAST PRESIDENT & CEO 40.00 X 384682 0 0 FELICIA DELGIUDICE PAST CHIEF FINANCIAL OFFICER 40.00 X 177632 0 0 1453189 0 0 14 1 1 0 PREFERRED BUILDING MAINTENANCE 40 SOUTH END PLAZA NEW MILFORD CT 06776 CLEANING SERVICES 149128 WIGGIN & DANA LLP ONE CENTURY TOWER PO BOX 1832 NEW HAVEN CT 06508 LEGAL SERVICES 101677 2 195322 189386 506044 12600 890752 NET PATIENT SERVICE REVENUE 621610 10641749 10641749 10641749 66445 66445 1243518 46000 1278188 18233 -34670 27767 -6903 -6903 53117 195322 100859 -47742 -47742 11544301 10641749 0 11800 722833 722833 7175770 6398853 338166 438751 219522 177840 29488 12194 839853 680386 112815 46652 616853 499728 82860 34265 82689 82689 61750 61750 18770 18770 176048 84912 32797 58339 181068 181068 224162 192280 31882 295450 253429 42021 604331 518378 85953 118991 102067 16924 59419 50968 8451 213291 182955 30336 710155 609151 101004 118373 101537 16836 PROGRAM SUPPLIES 1080608 1080608 MISCELLANEOUS EXPENSE 333282 285880 47402 EQUIPMENT RENTAL AND RE 117254 100577 16677 13970472 11319549 1879654 771269 2394536 522328 389323 946791 563586 173712 1026979 1074367 137824 179016 15959995 4963168 11531963 10996827 1447291 1822051 251865 96097 17743367 15811189 644362 939223 5467163 5333029 0 225877 6111525 6498129 X 9625565 7504867 2006277 1808193 11631842 9313060 17743367 15811189 -2426171 107389 0 X 0 1 X 1 0 X 905305 1978929 3612006 1362323 1118026 8976589 11632764 11262246 11152917 11449715 10694866 56192508 12538069 13241175 14764923 12812038 11812892 65169097 110000 119205 23987 118100 371292 0 110000 119205 23987 118100 371292 64797805 40997 28411 41835 98370 66444 276057 40997 28411 41835 98370 66444 276057 362022 11210 37416 410648 12941088 13280796 14806758 12947824 11879336 65855802 0.98390 0.97910 0.00420 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735310 1451 736761 747325 -12015 735310 629164 147909 29748 747325 1.00000 0 0 616500 616500 12568542 3338607 9229935 2118335 1349004 769331 656618 275557 381061 10996827 LINE OF CREDIT 225877 225877 X 11632920 107389 107389 11525531 18770 18770 11544301 13951702 0 13951702 18770 18770 13970472 PART V, LINE 4: EARNINGS ON THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ORGAINZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GALA 128811 90097 38714 22494 7800 8566 BREAKFAST 51153 44055 7098 21777 4725 3 68475 61170 7305 1500 33997 248439 195322 53117 45771 7800 47288 100859 -47742 1 X X X X X 1 0 0 0 0 0 0 0 0 CYNTHIA EMIRY ROY PAST PRESIDENT & CEO 347732 0 0 0 36950 0 0 0 0 0 384682 0 0 0 JENNIFER DANIELI CHIEF QUALITY OFFICER & APRN 199606 0 0 0 46455 0 0 0 0 0 246061 0 0 0 TONIANN MARCHIONE PRESDIENT & CEO 213470 0 0 0 22907 0 0 0 0 0 236377 0 0 0 FELICIA DELGIUDICE PAST CHIEF FINANCIAL OFFICER 162750 0 0 0 14882 0 0 0 0 0 177632 0 0 0 JEAN M OSUCH DIRECTOR OF COMMUNITY HOSPICE NURSIN 125516 0 0 0 28510 0 0 0 0 0 154026 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS TO CYNTHIA EMIRY ROY $376,800, PAST PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR EXTERNAL ACCOUNTANTS, REVIEWED BY THE PRESIDENT & CEO, CFO AND BOARD TREASURER, PRIOR TO PRESENTATION TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL VOLUNTEER BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION, THROUGH ITS COMPENSATION COMMITTEE, REVIEWS STATE AND NATIONAL BENCHMARKS OF KEY POSITIONS ANNUALLY TO ENSURE THAT THE COMPENSATION IT PAYS IS IN LINE WITH INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE LOCATION IN DANBURY, CT.