2023-11-09T08:14:22-08:00 2022-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2022-01-01 820368366 HOSPICE OF NORTH IDAHO INC HOSP 2087727994 2290 W PRAIRIE AVE COEUR DALENE ID 83815 ERIC LADWIG President & CEO 2023-11-09 true ERIC LADWIG 999009999 true Michelle Schini Haneline P00073653 2087659500 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ERIC LADWIG 2290 W PRAIRIE AVE COEUR DALENE ID 83815 13440586 false X www.hospiceofnorthidaho.org X 1981 ID Our mission at Hospice of North Idaho is to provide comprehensive, high quality end of life care in Kootenai, Shoshone, and Benewah Counties, Idaho. We provide hospice services to patients with a prognosis of six months or less to live. 11 11 156 129 0 1051275 876163 12008244 11999332 84273 31066 16438 92356 13160230 12998917 0 0 8902622 9055409 4980 2971 295146 3256534 3690940 12164136 12749320 996094 249597 12514294 13148715 798580 1098123 11715714 12050592 "With open hearts and expertise, we serve the seriously ill and those touched by loss." Our grief and loss program is provided to patients' loved ones, but is also available to other members of our community. Palliative services are offered to patients with advanced illness and a limited prognosis. false false 10783038 12084566 Hospice of North Idaho Inc is a community based nonprofit provider of hospice and palliative care services to the seriously ill of Kootenai, Shoshone, Benewah, and South Bonner Counties, Idaho. During 2022, Hospice of North Idaho cared for more than 1,190 Hospice patients. Hospice of North Idaho provided bereavement services to families of hospice patients and community members. Many of the services provided are not reimbursed including community bereavement, kids camp, grief and loss programs and End of Life Community Education Programs. Hospice and palliative care patients are not turned away for their inability to pay for care. 10783038 true true false false false false false false false false 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 true true false false false false false false false true 42 0 true 156 true false false false false true true true true false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X X ERIC LADWIG 2087727994 2290 W PRAIRIE AVE COEUR D ALENE ID 83815 ERIC LADWIG President & CEO 40.00 0.00 X 125275 0 25262 AUSTIN VOIGT EMPLOYEE 40.00 0.00 108606 0 24062 LISA BREISACHER EMPLOYEE 40.00 0.00 113766 0 14171 SHAWNA CAULEY Vice President 40.00 0.00 X 103651 0 21916 JAMIE RAGAN EMPLOYEE 40.00 0.00 103723 0 15836 KIM RANSIER EMPLOYEE 40.00 0.00 110265 0 8138 ALISON GADMER EMPLOYEE 40.00 0.00 107937 0 3853 APRIL NALL EMPLOYEE 40.00 0.00 105868 0 3837 ASHLEY TENNIS Treasurer 40.00 0.00 X 85604 0 11290 CHRISTY MILLER Secretary 40.00 0.00 X 47866 0 10428 MICHAEL BIBIN Chairman 0.29 0.00 X 0 0 0 DWIGHT HOECK BOARD MEMBER 0.13 0.00 X 0 0 0 MICHAEL GRABENSTEIN BOARD MEMBER 0.25 0.00 X 0 0 0 SHERI ISCH Board Member 0.27 0.00 X 0 0 0 GEORGE BALLING BOARD MEMBER 0.14 0.00 X 0 0 0 LORA WHALEN BOARD MEMBER 0.35 0.00 X 0 0 0 ALAN WASSERMAN BOARD MEMBER 0.27 0.00 X 0 0 0 KAREN CABELL BOARD MEMBER 0.23 0.00 X 0 0 0 SHARI SUGIMURA BOARD MEMBER 0.25 0.00 X 0 0 0 SCOTT VENERA BOARD MEMBER 0.31 0.00 X 0 0 0 GEORGIANNE JESSEN BOARD MEMBER 0.38 0.00 X 0 0 0 1012561 138793 8 true true false 0 128051 748112 460579 876163 CHARITY CARE 900099 -95297 -95297 OTHER INCOME 900099 10063 10063 PATIENT CARE SERVICES 621610 12084566 12084566 11999332 34550 34550 0 0 0 571 4055 -3484 -3484 -3484 141843 124311 59337 82506 82506 14845 4995 9850 9850 373282 373282 0 0 12998917 11995848 126906 0 0 0 0 611884 59717 495357 56810 0 6852350 6427614 318099 106637 0 903919 847890 41962 14067 687256 602458 70222 14576 0 3186 3186 28285 28285 0 2971 2971 0 46900 46900 59052 6084 52968 172858 88501 64686 19671 417312 212966 204346 0 218421 78215 59792 80414 198804 196046 2758 0 57975 24021 33954 0 0 536365 363846 172519 26226 26226 PATIENT CARE EXPENSES 1646284 1646284 OTHER 207903 207903 DUES 49876 49876 BEREAVEMENT PROGRAM 18316 18316 3177 3177 12749320 10783038 1671136 295146 190350 217044 2231354 1503115 100775 60775 1284692 2012148 0 0 0 85483 84094 129989 140019 11705705 3730941 8216565 7974764 126542 1043406 0 0 0 148544 113350 12514294 13148715 694890 812201 103690 87094 198828 798580 1098123 X 11709842 12038520 5872 12072 11715714 12050592 12514294 13148715 249597 85281 X false true X true false X 1252218 1136906 1548803 1169974 751852 5859753 0 0 1252218 1136906 1548803 1169974 751852 5859753 0 5859753 -90505 177357 160258 84273 34550 365933 0 176966 -4292 -23694 148980 6374666 54526839 0.91920 0.91520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604236 604236 9082621 2638675 6443946 643420 464537 178883 85670 68316 17354 1289758 559413 730345 7974764 X 14007101 -95175 145768 957591 1008184 12998917 12998917 13757504 145768 862416 1008184 12749320 12749320 Part X : FIN48 Footnote THE CORPORATION IS A NONPROFIT EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE 501(C)3. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE CORPORATION IS REQUIRED TO DISCLOSE CERTAIN INFORMATION REGARDING POTENTIAL LIABILITIES REGARDING ITS TAX POSITIONS IT CURRENTLY TAKES OR HAS TAKEN IN PRIOR YEARS. CURRENTLY, THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECOGNIZED DURING THE CURRENT YEAR OR DUE TO A TAX POSITION TAKEN IN A PRIOR YEAR. IF THE CORPORATION WERE TO HAVE A POTENTIAL LIABILITY FOR SUCH TAXES, IT WOULD ALSO ACCRUE INTEREST AND PENALTIES AS A LIABILITY IN THE FINANCIAL STATEMENTS. THE CORPORATION EXPECTS NO RECOGNIZED TAX BENEFITS THAT WILL BE INCURRED WITHIN THE NEXT YEAR OF THE DATE OF THESE FINANCIAL STATEMENTS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO THREE YEARS OF THE CURRENT YEAR. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Exp deducted from Rev $59337 Medicaid & Medicare Passthrough Receipts $898254 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Netted on Revenue $59337 Medicaid & Medicare Passthrough Receipts $898254 Net Unrealized Loss on Investment $-95175 false Winetaste 238946 124311 114635 9750 40696 Tree Lighting Memorial Event 27208 27208 8891 266154 124311 141843 9750 49587 59337 82506 X X X X false false false false false false false false false ERIC LADWIG President & CEO 124025 1250 25262 150537 KIM RANSIER EMPLOYEE 92365 17900 8138 118403 X 42215 EST RETAIL VAL X 373282 RETAIL SALES X AUCTION 45082 PROCEEDS false true false Form 990, Part VI, Section B, Line 11b THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR REVIEW THE 990. A COPY OF THE FORM 990 IS THEREAFTER PROVIDED TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c The organization discusses conflicts of interest annually at a board meeting. Board members and officers are given conflict of interest statements to sign at that time. Officers are governed by employment agreements and are monitored by the Executive Director. Should issues of possible conflict of interest arise, the Executive Director will meet with the Board of Directors in executive session to consider the matter. The Board of Directors will follow the process set out in the by-laws. Form 990, Part VI, Section B, Line 15a The Human Resources Director worked with a committee of the Board to determine an appropriate salary and benefit package and to conduct a search for the position of Executive Director. The executive director contract is renewed annually with a performance evaluation. Form 990, Part VI, Section B, Line 15b The Director of Human Resources makes inquiries regarding health care provider salary scales in our community for positions similar to positions in our organization and reviews salary surveys for the state of Idaho. Annual changes are determined through the budget process. Consideration is given to like salaries in the community and the budgetary constraints of the organization. The budget is presented to the Finance Committee for review and to the full Board of Directors for approval. Form 990, Part VI, Section C, Line 19 The organization follows the public disclosure rules regarding the Form 990. Other governing documents, policies and financial statements may be provided upon reasonable request.