2024-07-29T15:45:03-04:00 2023-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-01-01 910995069 HOSPICE OF SPOKANE HOSP 5094560438 PO BOX 2215 SPOKANE WA 99037 GINA DRUMMOND CEO 5094560438 2024-07-29 true true THOMAS DINGUS P00951009 5092420874 2024-07-29 2023 2024-08-08 14:25:15Z X GINA DRUMMOND PO BOX 2215 SPOKANE WA 99210 44146305 false X WWW.HOSPICEOFSPOKANE.ORG X 1976 WA HOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES. 12 12 169 164 0 543936 996509 20410312 21597450 -222972 1222676 15049 73785 20746325 23890420 0 0 13607169 13483233 0 267907 7272267 7225461 20879436 20708694 -133111 3181726 58717953 66856508 2310290 2425182 56407663 64431326 X HOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES. false false 14519112 19303625 HOSPICE OF SPOKANE OFFERS CARE AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR LOVED ONES. THROUGH IN-HOME SKILLED NURSING CARE, HOME HEALTH AIDES FOR PERSONAL CARE, SPIRITUAL SUPPORT, GRIEF AND BEREAVEMENT COUNSELING SERVICES, PATIENTS AND THEIR LOVED ONES ARE ASSURED OF THE BEST POSSIBLE QUALITY OF DAYS TO THE END OF LIFE. THE FOCUS OF CARE IS ON COMFORT AND SUPPORTING QUALITY OF LIFE WHEN TREATMENTS AIMED AT CURE OR EXTENDING LIFE ARE NO LONGER DESIRABLE. HOSPICE CARE IS FOR ANYONE, OF ANY AGE, WHO IS NEARING THE END OF LIFE. HOSPICE OF SPOKANE SERVED 1,805 UNDUPLICATED CLIENTS IN 2023, PROVIDING 98,592 DAYS OF ROUTINE HOME CARE, 1,073 DAYS OF ACUTE INPATIENT CARE, AND 187 DAYS OF RESPITE CARE FOR THE YEAR ENDED DECEMBER 31, 2023. SEE CONTINUATION ON SCHEDULE O. 2889465 2293825 WHEN HOSPICE PATIENTS ARE NO LONGER ABLE TO MANAGE AT HOME, THEY CAN GO TO ONE OF OUR TWO HOSPICE HOUSES TO RECEIVE HOSPICE CARE IN AN INPATIENT SETTING. BETWEEN THE TWO HOUSES, ONE LOCATED IN NORTH SPOKANE AND ONE LOCATED IN SOUTH SPOKANE, WE HAVE THE CAPACITY TO SERVE A TOTAL OF 24 PATIENTS (12 IN EACH HOME). THE HOSPICE HOUSES PROVIDED A TOTAL OF 3,402 PATIENT DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2023 TO 559 PATIENTS AND THEIR FAMILIES. SEE CONTINUATION ON SCHEDULE O. 341919 HOSPICE OF SPOKANE PROVIDES GRIEF COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED LOSS THROUGH THE DEATH OF SOMEONE CLOSE TO THEM. MASTER'S-LEVEL COUNSELORS SPECIALLY TRAINED IN GRIEF AND LOSS ISSUES HELP THE GRIEVING IDENTIFY AND ATTEND TO THEIR UNIQUE NEEDS. GRIEF SUPPORT GROUPS PROVIDE A SAFE PLACE TO SHARE ONE'S PAIN WITH OTHERS WHO ARE GRIEVING. WITHIN THE GROUPS, EACH PERSON IS ENCOURAGED TO EXPRESS FEELINGS OPENLY AND TO GIVE AND RECEIVE SUPPORT. HOSPICE OF SPOKANE PROVIDED APPROXIMATELY 2,404 BEREAVEMENT ENCOUNTERS TO COMMUNITY MEMBERS OF ALL AGES FOR THE YEAR ENDED DECEMBER 31, 2023. 17750496 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 true false false false false false false false false false false false false false false false false false true 71 0 true 169 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false WA X RUSSELL HAAKINSON 5094560438 PO BOX 2215 SPOKANE WA 99210 GINA DRUMMOND CEO 40.00 X 303544 0 25764 BRIAN SEPPI CMO 40.00 X 279030 0 27352 APRIL HANSON DIRECTOR OF 40.00 X 172652 0 23955 RUSSELL HAAKINSON FINANCE DIRE 40.00 X 165410 0 18857 COLLEEN CONNORS HR DIRECTOR 40.00 X 147643 0 17946 CHERYL KADMIRI NURSE PRACTI 40.00 X 141957 0 17180 COLLEEN BURNS NURSE PRACTI 40.00 X 143779 0 13965 STEVE OLVERA IT DIRECTOR 40.00 X 135109 0 17371 ROBERT HAWLEY CHAIR 1.00 X X 0 0 0 ROCHELLE CROLLARD VICE CHAIR 1.00 X X 0 0 0 KEN FRY TREASURER 1.00 X X 0 0 0 MIKE PAYNE SECRETARY 1.00 X X 0 0 0 BRETT LARSEN TRUSTEE 1.00 X 0 0 0 CAROL HUNTER TRUSTEE 1.00 X 0 0 0 LARRY SWARTZ TRUSTEE 1.00 X 0 0 0 GEORGE NOVAN TRUSTEE 1.00 X 0 0 0 JOYCE CAMERON TRUSTEE 1.00 X 0 0 0 MICHAEL LOPEZ TRUSTEE 1.00 X 0 0 0 SCOTT BAUMGARTNER TRUSTEE 1.00 X 0 0 0 ADRIANE LEITHAUSER TRUSTEE 1.00 X 0 0 0 1489124 162390 35 false true false DEBRA J LESLIE PO BOX 8631 SPOKANE WA 99203 ADVERTISING 271939 IVOXY CONSULTING LLC PO BOX 509017 SAN DIEGO CA 92150 CONSULTING 104275 2 88096 908413 996509 HOSPICE CARE SERVICES, NET 621610 21597450 21597450 21597450 1210652 1210652 20201675 20189651 12024 12024 12024 93250 88096 66234 27016 27016 OTHER 900099 46769 46769 46769 23890420 21597450 1296461 819956 306382 513574 10024024 9019862 891831 112331 482529 284203 192032 6294 1190888 1050998 124032 15858 965836 845273 110616 9947 8435 8435 50750 50750 223304 223304 1162334 1089238 69349 3747 114894 108103 6791 413224 368263 23278 21683 37559 33018 4142 399 151754 124199 17450 10105 609108 599285 9529 294 62784 54759 7780 245 5314 4632 432 250 543756 485180 43956 14620 105555 65531 40024 MEDICAL SUPPLIES & DRUGS 3111608 3111608 REPAIRS & MAINTENANCE 296969 251972 26890 18107 COMMUNITY RELATIONS 238510 623 191493 46394 DUES & SUBSCRIPTIONS 66395 38731 27310 354 23208 16739 5981 488 20708694 17750496 2690291 267907 275 272 8472950 8145460 2384975 2194399 242028 269163 15943488 7047645 9151549 8895843 38466176 47351371 58717953 66856508 2310290 2425182 2310290 2425182 X 55996809 64020472 410854 410854 56407663 64431326 58717953 66856508 3181726 4841937 X false true X true false X 657939 1003581 901155 543936 996509 4103120 657939 1003581 901155 543936 996509 4103120 313909 3789211 586252 672828 712203 862002 1210652 4043937 -3081 10477 5115 9279 140019 161809 8308866 114348401 0.45600 0.50440 X PART II, LINE 10 FUNDRAISING 4,976 OTHER INCOME 16,814 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721545 103105 -2972 821678 858934 -134424 -2965 721545 768883 93014 -2963 858934 502639 216300 51903 -1959 768883 426401 78210 -1974 502639 0.50000 0.50000 false false 1981173 1981173 11250143 4725565 6524578 2426925 2258493 168432 285247 63587 221660 8895843 X 28509053 4841937 4841937 23667116 223304 223304 23890420 20485390 20485390 223304 223304 20708694 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM ENDOWMENT FUNDS ARE DESIGNATED FOR THE SUPPORT OF CURRENT OPERATIONAL EXPENSES OF HOSPICE OF SPOKANE. SCHEDULE D, PAGE 3, PART X HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. HOSPICE EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023 AND 2022, HOSPICE HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. TASTE OF LIFE 129302 60596 68706 27202 1900 14186 GOLF SCRAMBLE 52044 27500 24544 621 16749 5576 181346 88096 93250 621 43951 1900 19762 66234 27016 X true true X X X X X X false true false false false false false true false GINA DRUMMOND CEO 303544 15177 10587 329308 BRIAN SEPPI CMO 279030 13951 13401 306382 APRIL HANSON DIRECTOR OF QI 172652 8633 15322 196607 RUSSELL HAAKINSON FINANCE DIRECTOR 165410 8270 10587 184267 COLLEEN CONNORS HR DIRECTOR 147643 7382 10564 165589 CHERYL KADMIRI NURSE PRACTITIONER 141957 6593 10587 159137 COLLEEN BURNS NURSE PRACTITIONER 143779 1300 12665 157744 STEVE OLVERA IT DIRECTOR 135109 6784 10587 152480 SCHEDULE J, PAGE 1, PART I, LINE 4 GINA DRUMMOND 0 756,976 0 BRIAN SEPPI 0 59,160 0 SCHEDULE J, PAGE 1, PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF MEDICAL OFFICER (CMO) PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) DURING 2023. THE CEO AND CMO WERE VESTED 100% AND 60%, RESPECTIVELY, DURING 2023 BUT THEY HAVE NOT YET RECEIVED ANY PAYMENTS FROM THE PLAN. FORM 990, PART III IN KEEPING WITH OUR MISSION, HOSPICE OF SPOKANE, DOING BUSINESS AS SPOKANE PALLIATIVE CARE, PROVIDES PALLIATIVE CARE CONSULTATIONS TO PATIENTS. INTRODUCED IN 2012, THE PROGRAM EXPANDED COMMUNITY OFFERINGS PROVIDING NEEDED SERVICES TO INDIVIDUALS WITH LIFE-LIMITING DISEASES SUCH AS CANCER OR ADVANCED HEART, LUNG, HEPATIC, RENAL AND/OR NEUROLOGICAL CONDITIONS, WHO ARE NOT HOSPICE-ELIGIBLE. A PALLIATIVE CARE INTERDISCIPLINARY TEAM CONSISTING OF MD, ARNP, RN, MSW, CHAPLAIN AND BEREAVEMENT COUNSELOR ARE AVAILABLE AT THE REFERRAL OF THE PATIENT'S PRIMARY CARE PROVIDER (PCP). THESE SERVICES ARE AVAILABLE MONDAY-FRIDAY 8A-5P (HOLIDAYS EXCLUDED) AND ARE OVERSEEN BY OUR MEDICAL DIRECTOR. SERVICES ARE DELIVERED IN THE SETTING THE CLIENT CALLS HOME (PRIVATE RESIDENCE, EXTENDED CARE FACILITY, ETC.) AND THROUGH A CONTRACT WITH DEACONESS AND VALLEY HOSPITALS FOR ON-SITE CONSULTATION. SERVICES INCLUDE ASSISTING THE PATIENT'S PCP WITH ACHIEVING IMPROVED ADHERENCE TO TREATMENT PLANS, ASSISTING IN OPTIMAL SYMPTOM CONTROL AND IMPROVING QUALITY OF LIFE. WE WORK CLOSELY WITH THE PALLIATIVE CARE TEAM AT SACRED HEART AND HOLY FAMILY HOSPITALS AS WELL. THE SERVICES ARE CONSULTATIVE UPON THE PCP'S ORDER FOR COLLABORATION, CO-MANAGEMENT OR INITIATION OF THERAPEUTIC INTERVENTIONS. SERVICES DO NOT INCLUDE CHRONIC DISEASE MANAGEMENT OR CHRONIC PAIN MANAGEMENT FOR PATIENTS WITHOUT A LIFE-LIMITING ILLNESS. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED): THE HOSPICE BENEFIT THROUGH MEDICARE, MEDICAID AND MOST PRIVATE INSURANCE POLICIES PAYS FOR MEDICAL CARE, PRESCRIPTION DRUGS RELATED TO THE PATIENT'S TERMINAL ILLNESS, RESPITE CARE, MEDICAL EQUIPMENT, SUPPLIES, AND A FULL RANGE OF SOCIAL SERVICES. IN KEEPING WITH ITS MISSION, HOSPICE OF SPOKANE (DBA SPOKANE PALLIATIVE CARE) CONTINUES OFFERING PALLIATIVE CARE CONSULTATION TO NON-HOSPICE INDIVIDUALS WITH LIFE-LIMITING DISEASES. A TOTAL OF 7 ADULT PATIENTS WERE SERVED BY THE PALLIATIVE CARE INTERDISCIPLINARY TEAM, ACHIEVING IMPROVED ADHERENCE TO TREATMENT PLANS, ASSISTING IN OPTIMAL SYMPTOM CONTROL AND IMPROVING QUALITY OF LIFE DESPITE LIFE-LIMITING ILLNESS. THERE WERE 33 CHILDREN UNDER THE AGE OF 21 AND THEIR FAMILIES WHO RECEIVED CONCURRENT PEDIATRIC PALLIATIVE CARE. FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT (CONTINUED): RESIDENTS OF A HOSPICE HOUSE HAVE PRIVATE ROOMS WITH MANY OF THE COMFORTS OF HOME AND SPACE FOR VISITING FAMILY AND FRIENDS. RESIDENTS CONTINUE TO RECEIVE ALL OF THE MEDICAL, EMOTIONAL, AND SPIRITUAL CARE SERVICES THAT HOSPICE OF SPOKANE OFFERS. PHYSICIANS, NURSES, NURSE AIDS, SOCIAL WORKERS, GRIEF COUNSELORS AND CHAPLAINS ALL PROVIDE SERVICES TO PATIENTS IN THE HOUSE. BEING IN A HOSPICE HOUSE MEANS PATIENTS CAN GET THE SAME LEVEL OF HOSPICE CARE THEY WOULD RECEIVE IN A HOSPITAL OR NURSING HOME. HOSPICE HOUSE IS ANOTHER OPTION FOR THAT SAME LEVEL OF CARE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND THE FINANCE DIRECTOR, WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS WITH THE HOSPICE OF SPOKANE BOARD'S FINANCE COMMITTEE. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL APPROVAL IS GIVEN TO THE PREPARER BEFORE FINALIZING THE RETURN. THE CEO SIGNS OFF ON THE FORM 8879-TE BEFORE THE RETURN IS E-FILED BY THE PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C NEW EMPLOYEES, VOLUNTEERS, AND TRUSTEES RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION. THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK RECEIVED BY ALL STAFF. ONGOING ENFORCEMENT OCCURS VIA ROUTINE EDUCATION AND DISCUSSION AT VARIOUS TEAM MEETINGS AND AT ALL STAFF MEETINGS. CHART AUDITS, QUALITY ASSURANCE PERFORMANCE IMPROVEMENT QUARTERLY REVIEWS, SUPERVISORY VISITS, CARE CONFERENCES, AND SELF REPORTING ALLOW FOR CONTINUED MONITORING. IF AN ISSUE ARISES, THE SITUATION IS INVESTIGATED AND DISCIPLINARY PROCESSES ARE IMPLEMENTED ACCORDING TO THE POLICY, IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A COMPETITIVE WAGE INFORMATION IS OBTAINED THROUGH A CONSULTANT, ONLINE DATA, THROUGH PARTICIPATION IN AN INDUSTRY SURVEY, AND OTHER SIMILAR ORGANIZATIONS' IRS FORM 990. THE EXECUTIVE COMMITTEE (MADE UP OF THE OFFICERS OF THE BOARD OF TRUSTEES) REVIEWS THE COMPENSATION DATA AND MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR THE CEO COMPENSATION. THE BOARD OF TRUSTEES MUST THEN APPROVE AND DOCUMENT THE COMPENSATION AND NOTIFY HUMAN RESOURCES. FORM 990, PAGE 6, PART VI, LINE 15B COMPETITIVE WAGE INFORMATION IS OBTAINED THROUGH A CONSULTANT, ONLINE DATA, THROUGH PARTICIPATION IN AN INDUSTRY SURVEY, AND OTHER SIMILAR ORGANIZATIONS' IRS FORM 990. THE CEO USES THE COMPENSATION DATA OBTAINED TO MAKE COMPENSATION DECISIONS FOR OTHER OFFICERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 HOSPICE OF SPOKANE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.