2024-06-18T09:50:22-04:00 2023-12-31 205053042 SEYFARTH & SEYFARTH CPAS PC 564 E MAIN ST MALONE NY 129532033 990 2023-01-01 141701365 HOSPICE OF THE NORTH COUNTRY HOSP 5185618465 358 TOM MILLER ROAD PLATTSBURGH NY 12901 NATALIE WHITEHURST EXEC DIR 5185618465 2024-06-14 true NATALIE WHITEHURST 999009999 false ANN E SEYFARTH P00393034 5184830880 2024-06-18 2023 2023-04-26 12:10:37Z NATALIE WHITEHURST 358 TOM MILLER ROAD PLATTSBURGH NY 12901 4534984 false X HOSPICENC.ORG X OUR MISSION, IN HONORING LIFE, IS TO HELP PEOPLE OF THE NORTH COUNTRY DIE IN SPIRITUAL, MENTAL, AND PHYSICAL COMFORT. WE SUPPORT AND ENCOURAGE PEOPLE AND THEIR FAMILIES TO DETERMINE THEIR END-OF-LIFE CARE. 10 10 32 24 0 251729 1848966 2173969 2253564 85189 51464 26201 25313 2537088 4179307 0 0 1808133 1705226 0 133416 595382 566623 2403515 2271849 133573 1907458 5263477 7279599 326808 365503 4936669 6914096 OUR MISSION, IN HONORING LIFE, IS TO HELP PEOPLE OF THE NORTH COUNTRY DIE IN SPIRITUAL, MENTAL, AND PHYSICAL COMFORT. WE SUPPORT AND ENCOURAGE PEOPLE AND THEIR FAMILIES TO DETERMINE THEIR END-OF-LIFE CARE. false false 1587097 2253564 HOSPICE IS ABOUT CARING FOR THOSE WHO ARE FACING PHYSICAL, EMOTIONAL, PSYCHOSOCIAL, AND SPIRITUAL CHALLENGES AT THE END-OF-LIFE. HOSPICE CARES FOR THE WHOLE PERSON AND THEIR LOVED ONES, SUPPORTING THEM WITH SKILLED NURSING, FAMILY SERVICES, SPIRITUAL SUPPORT, VOLUNTEER SERVICES AND BEREAVEMENT SUPPORT. HOWEVER, WE ARE MORE THAN OUR MISSOPN OF HELPING PEOPLE OF THE NORTH COUNTRY DIE IN SPIRITUAL, MENTAL, AND PHYSICAL COMFORT. WE NURTURE MORE MEMORIES, MORE HUGS, MORE LAUGHTER, AND MORE MOMENTS. OUR GOAL IS TO HELP PEOPLE LIVE LIFE TO THE FULLEST AND ALLOW FAMILIES AND FRIENDS TO TREASURE THEIR LOVED ONES IN THE COMFORTS OF HOME, UNTIL THE LAST MOMENT. IN 2023, WE WERE ABLE TO SERVE 286 PATIENTS AND PROVIDED 13,078 PATIENT DAYS OF SERVICE. 1587097 true true false false false false false false false true true false false false false true 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 4 0 32 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false NY X NATALIE WHITEHURST 5185618465 358 TOM MILLER ROAD PLATTSBURGH NY 12901 NATALIE WHITEHURST EXEC DIR 40.00 X 98338 0 5625 LAUREN TYLER CFO 40.00 X 82761 0 12893 MARIA ALEXANDER DIRECTOR 1.00 X 0 0 0 JIM BARCOMB TREASURER 2.00 X X 0 0 0 ANNIE BRENNAN DIRECTOR 1.00 X 0 0 0 GLORIA GATES DIRECTOR 1.00 X 0 0 0 CHRISTINE MARSHALL DIRECTOR 1.00 X 0 0 0 WILLIAM MECONI PRESIDENT 2.00 X X 0 0 0 BONNIE PELERIN DIRECTOR 1.00 X 0 0 0 REBECCA PREVE VICE PRESIDE 1.00 X X 0 0 0 KARI PREVO DIRECTOR 1.00 X 0 0 0 JULIE STALKER DIRECTOR 1.00 X 0 0 0 181099 18518 false false false 3114 1845852 1848966 PROGRAM SERVICE FEES 2253564 2253564 2253564 90486 90486 306808 344788 1042 -37980 -1042 -39022 -39022 21367 3114 9847 11520 MISCELLANEOUS 13793 13793 13793 4179307 2214542 104279 199617 199617 1218637 979034 160761 78842 33355 29299 1754 2302 145480 108678 27844 8958 108137 75695 26494 5948 630 630 10500 10500 13103 13103 17334 12751 4583 93091 34435 53183 5473 13568 9498 2713 1357 51983 51222 761 4508 1139 3369 1331 1331 30588 21395 7471 1722 15606 8583 3902 3121 PATIENT SERVICE COSTS 227527 227527 REPAIRS & MAINTENANCE 26229 11803 11803 2623 FUNDRAISING 20348 20348 TELEPHONE 16997 12679 3084 1234 23280 3359 18433 1488 2271849 1587097 551336 133416 283978 295865 2903881 2956139 1567545 208611 354308 8920 5420 1069005 450058 630677 618947 1203445 1453862 23965 27513 5263477 7279599 241510 266122 81951 81951 3347 17430 326808 365503 X 4798380 6770477 138289 143619 4936669 6914096 5263477 7279599 X 1907458 69969 X false true X true false X 278305 659309 440965 251729 1848966 3479274 2545882 2146825 2516598 2173969 2253564 11636838 2824187 2806134 2957563 2425698 4102530 15116112 15116112 90610 77312 81555 85189 90486 425152 90610 77312 81555 85189 90486 425152 8514 12032 15090 26201 28427 90264 2923311 2895478 3054208 2537088 4221443 15631528 0.96700 0.96640 0.03000 0.03000 X PART III, LINE 12 MISCELLANEOUS AND SPECIAL EVENTS 90,264 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 188204 188204 630952 225982 404970 193196 171864 21332 56653 52212 4441 618947 X 4246020 69969 9847 79816 4166204 13103 13103 4179307 2268593 9847 9847 2258746 13103 13103 2271849 SCHEDULE D, PAGE 3, PART X HOSPICE OF THE NORTH COUNTRY, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 9,847 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 9,847 FALL GOLF TOURN 14221 2559 11662 7067 DAVIO GOLF TOUR 10260 555 9705 2780 24481 3114 21367 9847 9847 11520 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD IS ALLOWED ADEQUATE TIME TO REVIEW THE DOCUMENT AND ASK QUESTIONS. A RESOLUTION IS NOT REQUIRED TO FILE THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR SITUATION THAT MAY APPEAR TO PRESENT A CONFLICT OF INTEREST BY COMPLETING AN ANNUAL DISCLOSURE FORM. BOARD MEMBERS ARE REQUIRED TO MAKE CHANGES DURING THE YEAR IF THE NEED ARISES. FOR EACH INTEREST DISCLOSED, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION NEEDS TO TAKE ANY ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD RESEARCHED COMPENSATION PROVIDED TO LOCAL EXECUTIVES WITH SIMILAR RESPONSIBILITIES AND CONDUCTED AN INTERNET SEARCH AS WELL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 9,847 FUNDRAISING EXPENSE -9,847