2023-08-25T09:30:30-05:00 2022-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2022-01-01 222238073 HOSPICE & PALLIATIVE CARE INC HOSP 3157356484 4277 MIDDLE SETTLEMENT RD NEW HARTFORD NY 134139558 MARY BOGDAN CEO 3157356484 2023-06-15 1 MARY BOGDAN 999009999 0 MICHAEL J DEPIETRO P00945602 3157242145 2023-08-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY BOGDAN 4277 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 6284310 0 X WWW.HOSPICECAREINC.ORG X 1978 NY 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. 13 13 84 58 0 2857 948085 625910 5801476 5169299 188214 31722 -57656 -39716 6880119 5787215 0 0 0 0 3995719 4842208 0 0 25270 1928531 1855310 5924250 6697518 955869 -910303 6667547 5422061 760277 738880 5907270 4683181 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. 0 0 5384315 5181066 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 2022, WE SERVED 873 UNDUPLICATED PATIENTS. 5384315 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 4 0 1 84 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARY BOGDAN 3157356484 4277 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 JOANNIE GRANDE DIRECTOR 1.00 X 0 0 0 ALLISON DAMIANO-DETRAGLIA DIRECTOR 1.00 X 0 0 0 JEREMIAH SWEET DIRECTOR 1.00 X 0 0 0 JOHN DETRAGLIA MD DIRECTOR 1.00 X 0 0 0 CAMILEE DILLARD DO MPN DIRECTOR 1.00 X 0 0 0 CLINTON KANE DIRECTOR 1.00 X 0 0 0 ERIC REILE DIRECTOR 1.00 X 0 0 0 PAUL PIMPINELLA ESQ FIRST VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM MILLER PRESIDENT 1.00 X X 0 0 0 SAM SPELLMAN ESQ SECRETARY 1.00 X 0 0 0 THOMAS SQUIRES CPA TREASURER 1.00 X 0 0 0 JUSTIN WILCOX VICE PRESIDENT 1.00 X X 0 0 0 KACIE CROUSE DIRECTOR 1.00 X 0 0 0 MARY BOGDAN CEO 40.00 X 147000 0 23855 JOANNE MOSKAL COO 40.00 X 116946 0 0 ANN M LINDSAY REGISTERED NURSER 40.00 X 118876 0 0 JULIE DEWEY MOSKAL NURSE PRACTITIONER 40.00 X 115382 0 0 498204 0 23855 4 0 1 0 0 251489 97115 277306 625910 PATIENT SERVICE FEES 624100 5169299 5169299 5169299 50937 50937 426397 445612 -19215 -19215 -19215 0 251489 51483 -51483 -51483 MISC. REVENUE-RELATED- 900099 11767 11767 11767 5787215 5181066 0 -19761 263946 263946 3693475 3219940 465961 7574 625857 463134 150206 12517 258930 191608 62143 5179 17586 17586 14600 14600 13637 13637 190615 102406 88209 127819 102394 25425 56901 48366 8535 115940 98549 17391 118311 107091 11220 247614 214591 33023 14331 14331 81641 69395 12246 PATIENT SERVICES AND SU 672403 672403 COMMUNITCATION EXPENSE 60106 32438 27668 DUES AND SUBSCRIPTIONS 38723 6768 31955 PAYROLL SERVICES 27047 27047 58036 13854 44182 6697518 5384315 1287933 25270 2399779 1340883 19048 0 798873 988995 3318 3572 2843297 1630087 1273145 1213210 2163536 1866678 9848 8723 6667547 5422061 331581 352382 428696 386498 760277 738880 X 5898601 4676141 8669 7040 5907270 4683181 6667547 5422061 X -910303 -317643 3857 X X 0 1 X 1 0 X 527846 1182891 1660992 948085 625910 4945724 527846 1182891 1660992 948085 625910 4945724 4945724 31586 32468 24682 34445 50937 174118 113259 32550 9345 3788 11767 170709 5290551 26634471 0.93480 0.93960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8669 -1629 7040 7808 861 8669 7096 712 7808 6203 893 7096 6564 -361 6203 0.51000 0.49000 0 0 71675 71675 2548187 1433254 1114933 223435 196833 26602 1213210 5528930 -317643 7875 -309768 5838698 -51483 -51483 5787215 6753019 55501 55501 6697518 0 6697518 PART V, LINE 4: THE SCHECTER SCHOLARSHIP FUND IS FOR NURSE EDUCATION ON PAIN MANAGEMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: 990-T INCOME 7,875. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -51,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,483. 990-T EXPENSES 4,018. TELETHON 33488 33488 LIGHT UP A LIFE 69737 69737 11933 5 148264 148264 39550 251489 251489 51483 51483 -51483 X 0 0 0 0 0 0 0 0 0 MARY BOGDAN CEO 147000 0 0 0 0 0 0 0 23855 0 170855 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ANY QUESTIONS REGARDING THE 990 ARE DISCUSSED WITH THE AUDIT FIRM. ONCE THE QUESTIONS HAVE BEEN SATISFACTORILY ANSWERED THE 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. ANY POTENTIAL CONFLICTS ARE MONITORED ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION BASED ON AN ANNUAL PERFORMANCE REVIEW. THE ORGANIZATION OCCASIONALLY CONDUCTS A MANAGEMENT COMPENSATION REVIEW/SURVEY. THE LAST SUCH SURVERY WAS CONDUCTED IN 2021. THE RESULT OF THAT STUDY DETERMINED THAT ALL MANAGEMENT SALARIES WERE APPROPRIATE. FUTURE SURVEYS ARE ANTICIPATED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: 990-T INCOME 3,857. FORM 990 PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS OVERSIGHT OR SELECTION PROCESS.