2025-10-16T07:25:42-05:00 2025-06-30 061183747 FIORITA KORNHAAS & COMPANY PC 146 DEER HILL AVENUE DANBURY CT 068107727 990 2024-07-01 061178847 REGIONAL HOSPICE AND HOME CARE OF WESTERN CONNECTICUT INC REGI 2037027400 30 MILESTONE ROAD DANBURY CT 06810 TONIANN MARCHIONE PRESIDENT & CEO 2037027400 2025-10-01 1 0 PAULA LATHROP P01361612 2037901040 2025-10-01 2024 2025-03-06 01:10:19Z REGIONAL HOSPICE TONIANN MARCHIONE 30 MILESTONE ROAD DANBURY CT 06810 16296147 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. 12 12 168 194 0 0 1659899 3164941 10391679 11623534 60102 286988 -107467 -48700 12004213 15026763 0 0 0 0 9003294 9476272 0 0 617161 4173182 4265176 13176476 13741448 -1172263 1285315 14633030 15929606 6370811 6451689 8262219 9477917 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 11348504 11653285 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. 11348504 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 1 0 0 0 0 0 0 0 0 1 47 0 1 168 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 KAREN FARRELL CHAIR 1.00 X X 0 0 0 HOLLY ROBINSON CO-CHAIR 1.00 X X 0 0 0 ROBERT PECKHAM SECRETARY 1.00 X X 0 0 0 JOHN ARCARIO BOARD MEMBER 1.00 X 0 0 0 LAUREN BAILEY BOARD MEMBER 1.00 X 0 0 0 DOROTA BIERNAT BOARD MEMBER 1.00 X 0 0 0 PATRICK BRODERICK BOARD MEMBER 1.00 X 0 0 0 GEORGE MULVANEY BOARD MEMBER 1.00 X 0 0 0 FRAN PENNAROLA BOARD MEMBER 1.00 X 0 0 0 EDWARD RONAN BOARD MEMBER 1.00 X 0 0 0 JEET SANDHU BOARD MEMBER 1.00 X 0 0 0 GERI TRAVIS BOARD MEMBER 1.00 X 0 0 0 TONIANN MARCHIONE PRESDIENT & CEO 40.00 X 263382 0 0 JENNIFER DANIELI QUALITY ADMINISTRATOR & APRN 40.00 X 201026 0 0 MICHAELLE GILSON COMMUNITY HOSPICE ADMINISTRATOR 40.00 X 175966 0 0 COLLEEN BRIDGET FLEMING-DAMON APRN 1.00 X 167272 0 0 JENNIFER ANN MATLACK MANAGING DIRECTOR OF PHILANTHROPY 1.00 X 152207 0 0 LISA ESNEAULT MANAGING DIRECTOR OF COMMUNICATIONS, MARKETING & S 1.00 X 143993 0 0 CYNTHIA EMIRY ROY PAST PRESIDENT & CEO 40.00 X 188400 0 0 1292246 0 0 15 1 1 0 0 288222 1763771 1112948 49215 3164941 NET PATIENT SERVICE REVENUE 621610 11623534 11623534 11623534 55807 55807 1353140 1121959 231181 231181 231181 68974 288222 147425 -78451 -78451 MISCELLANEOUS 621610 29751 29751 29751 15026763 11653285 0 208537 971963 491891 227928 252144 6760658 5982932 553139 224587 226742 189860 22903 13979 904332 757232 91346 55754 612577 512934 61876 37767 105902 105902 124818 124818 17273 17273 340052 92296 246313 1443 31487 31487 208467 186026 22441 356188 317846 38342 364038 324851 39187 116618 104065 12553 36198 32301 3897 213787 190774 23013 699963 624615 75348 156199 139385 16814 PROGRAM SUPPLIES 1055902 1055902 MISCELLANEOUS EXPENSE 268805 239869 28936 EQUIPMENT RENTAL AND RE 118479 105725 12754 BAD DEBT EXPENSE 51000 51000 13741448 11348504 1775783 617161 527481 1622077 280936 160378 401203 302338 1026494 2146788 7565 0 65533 48677 16165475 6478854 10315541 9686621 1768883 1759938 177449 136040 61945 66749 14633030 15929606 963561 1266523 5229802 5049125 177448 136041 6370811 6451689 X 7044518 7943985 1217701 1533932 8262219 9477917 14633030 15929606 1285315 -69617 0 X 0 1 X 1 0 X 3612006 1362323 1118026 1659899 3233915 10986169 11152917 11449715 10694866 10479415 11875434 55652347 14764923 12812038 11812892 12139314 15109349 66638516 119205 23987 118100 70000 331292 32507 32507 119205 23987 118100 70000 32507 363799 66274717 41835 98370 66444 55967 55807 318423 41835 98370 66444 55967 55807 318423 37416 37416 551 34555 35106 14806758 12947824 11879336 12195832 15199711 67029461 0.98870 0.98800 0.00480 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740589 4804 745393 736761 3828 740589 735310 1451 736761 747325 -12015 735310 629164 147909 29748 747325 1.00000 0 0 616500 616500 12577275 4399007 8178268 2315082 1732900 582182 656618 346947 309671 9686621 SHORT TERM LEASE LIABILITY 43179 LONG TERM LEASE LIABILITY 92862 136041 X 14939873 -69617 -69617 15009490 17273 17273 15026763 13724175 0 13724175 17273 17273 13741448 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 171718 131099 40619 24360 12481 GOLF 12TH ANNUAL 61625 46662 14963 6800 7555 1925 5 123853 110461 13392 22654 71650 357196 288222 68974 53814 7555 86056 147425 -78451 1 X X X X X 1 0 0 0 0 0 0 0 0 TONIANN MARCHIONE PRESDIENT & CEO 243250 0 0 0 20132 0 0 0 0 0 263382 0 0 0 JENNIFER DANIELI QUALITY ADMINISTRATOR & APRN 166480 0 0 0 34546 0 0 0 0 0 201026 0 0 0 CYNTHIA EMIRY ROY PAST PRESIDENT & CEO 188400 0 0 0 0 0 0 0 0 0 188400 0 0 0 MICHAELLE GILSON COMMUNITY HOSPICE ADMINISTRATOR 160088 0 0 0 15878 0 0 0 0 0 175966 0 0 0 COLLEEN BRIDGET FLEMING-DAMON APRN 150000 0 0 0 17272 0 0 0 0 0 167272 0 0 0 JENNIFER ANN MATLACK MANAGING DIRECTOR OF PHILANTHROPY 126944 0 0 0 25263 0 0 0 0 0 152207 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS TO CYNTHIA EMIRY ROY $188,400, PAST PRESIDENT & CEO. X AUCTION ITEMS 44 35147 ESTIMATED FAIR MARKE X VENUE RENTAL 1 14068 ESTABLISHED PRICE PE 0 0 0 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.