2021-09-09T10:56:07-05:00 2020-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2020-01-01 910995069 HOSPICE OF SPOKANE HOSP 5094560438 PO BOX 2215 SPOKANE WA 99037 GINA DRUMMOND CEO 5094560438 2021-08-24 true GINA DRUMMOND 999009999 THOMAS DINGUS P00951009 5092420874 2021-09-09 2020 2022-09-23 18:48:47Z GINA DRUMMOND PO BOX 2215 SPOKANE WA 99210 37700104 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. 10 10 196 216 0 657939 1003581 23872643 23067057 908149 837914 -3081 10477 25435650 24919029 0 0 14213926 14261699 0 217603 8077052 8406074 22290978 22667773 3144672 2251256 50991065 57565431 2474570 3803078 48516495 53762353 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 15064204 19492841 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. 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. HOSPICE OF SPOKANE SERVED 2,379 UNDUPLICATED CLIENTS IN 2020, PROVIDING 115,696 DAYS OF ROUTINE HOME CARE, 2,103 DAYS OF ACUTE INPATIENT CARE, AND 214 DAYS OF RESPITE CARE FOR THE YEAR ENDED DECEMBER 31, 2020. 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 72 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 34 CHILDREN UNDER THE AGE OF 21 AND THEIR FAMILIES WHO RECEIVED CONCURRENT PEDIATRIC PALLIATIVE CARE. 4522825 3574216 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. WE HAVE A HOSPICE HOUSE LOCATED IN NORTH SPOKANE, WHICH OPENED IN 2014, AND OUR INITIAL HOSPICE HOUSE, LOCATED IN SOUTH SPOKANE, WHICH OPENED IN 2007. BETWEEN THE TWO HOUSES, WE HAVE THE CAPACITY TO SERVE A TOTAL OF 24 PATIENTS (12 IN EACH HOME). 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. THE HOSPICE HOUSES PROVIDED A TOTAL OF 7,109 PATIENT DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2020 TO 767 PATIENTS AND THEIR FAMILIES. 367302 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 2,888 BEREAVEMENT ENCOUNTERS TO COMMUNITY MEMBERS OF ALL AGES FOR THE YEAR ENDED DECEMBER 31, 2020. 19954331 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 true false false false false false false false false true 104 0 true 196 true 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 true true true true true true true true false WA X RUSSELL HAAKINSON 5094560438 PO BOX 2215 SPOKANE WA 99210 LARRY SWARTZ CHAIR 1.00 X X 0 0 0 CAROL HUNTER VICE CHAIR 1.00 X X 0 0 0 BRETT LARSEN SECRETARY 1.00 X X 0 0 0 ROBERT HAWLEY TREASURER 1.00 X X 0 0 0 RONDA BECKNER PAST CHAIR 1.00 X 0 0 0 BRIAN STEVERSON TRUSTEE 1.00 X 0 0 0 GEORGE NOVAN TRUSTEE 1.00 X 0 0 0 MIKE PAYNE TRUSTEE 1.00 X 0 0 0 LONNIE MITCHELL TRUSTEE 1.00 X 0 0 0 ROCHELLE CROLLARD TRUSTEE 1.00 X 0 0 0 BRIAN SEPPI TRUSTEE THRU 40.00 X 147958 0 6318 GINA DRUMMOND CEO 40.00 X 245022 0 19516 RUSSELL HAAKINSON FINANCE DIRE 40.00 X 135170 0 9297 ROBERT BRAY MEDICAL DIRE 40.00 X 193108 0 17361 TERESA STOTT DIRECTOR OF 40.00 X 124261 0 14898 COLLEEN CONNERS HR DIRECTOR 40.00 X 120875 0 14815 CHERYL KADMIRI NURSE PRACTI 40.00 X 118959 0 12742 COLLEEN BURNS NURSE PRACTI 40.00 X 118563 0 13293 1203916 108240 11 false true false MEDIA SPECIALISTS PO BOX 8631 SPOKANE WA 99203 MARKETING 287165 HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 HOUSEKEEPING 176225 2 11833 49728 95371 846649 33268 1003581 HOSPICE CARE SERVICES, NET 621610 23067057 23067057 23067057 672828 672828 12922969 12757883 165086 165086 165086 28030 49728 23192 4838 OTHER 900099 5639 5639 5639 24919029 23067057 843553 563282 154276 409006 10742807 9731166 954625 57016 389882 266713 121963 1206 1478710 1324396 146715 7599 1087018 980315 101914 4789 9060 9060 51000 51000 150814 150814 1270306 1170220 96230 3856 52237 49257 2980 548345 486292 43059 18994 255698 216352 27188 12158 249950 224516 14888 10546 600379 592404 7908 67 56834 51211 4502 1121 506243 464263 26611 15369 91453 71045 20408 MEDICAL SUPPLIES & DRUGS 4168944 4168944 COMMUNITY RELATIONS 317670 2413 233663 81594 DUES AND SUBSCRIPTIONS 64004 40419 23309 276 OTHER EXPENSE 13137 9386 3719 32 22667773 19954331 2495839 217603 X 276 274 9872432 8733458 10000 10000 4807250 2593843 151874 148639 15344546 5425956 10181394 9918590 25770081 35943201 197758 217426 50991065 57565431 2474570 2601837 1201241 2474570 3803078 X 48114183 53124073 402312 638280 48516495 53762353 50991065 57565431 X 2251256 2974934 19668 X false true X true false X 985202 1225430 1080636 657939 1003581 4952788 985202 1225430 1080636 657939 1003581 4952788 756209 4196579 238979 353861 475859 586252 672828 2327779 -2162 -5762 -8445 -3081 10477 -8973 7271594 115648544 0.57710 0.59700 X PART II, LINE 10 FUNDRAISING -36,786 OTHER INCOME 27,813 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502639 216300 51903 -1959 768883 426401 78210 -1974 502639 462470 -34082 -1987 426401 395034 69336 -1900 462470 368480 4991 21563 395034 0.47000 0.53000 false false 1981173 1981173 11042750 3427813 7614937 2320623 1998143 322480 9918590 X 27762817 2974934 19668 2994602 24768215 150814 150814 24919029 22516959 22516959 150814 150814 22667773 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 OFDECEMBER 31, 2020 AND 2019, HOSPICE HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN TRUSTS 19,668 TASTE OF LIFE 77758 49728 28030 18090 5102 77758 49728 28030 18090 5102 23192 4838 X true true X X X X X X false true false false false false false true false BRIAN SEPPI TRUSTEE THRU MAR 142958 5000 6318 154276 GINA DRUMMOND CEO 245022 19516 264538 ROBERT BRAY MEDICAL DIRECTOR 193108 17361 210469 SCHEDULE J, PAGE 1, PART I, LINE 4 BRIAN SEPPI 0 10,000 0 GINA DRUMMOND 0 41,770 0 ROBERT BRAY 0 15,000 0 SCHEDULE J, PAGE 1, PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER AND MEDICAL DIRECTORS PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) DURING 2020. THE CHIEF EXECUTIVE OFFICER AND MEDICAL DIRECTORS WERE VESTED 100%, 100%, AND 0% RESPECTIVELY, DURING 2020 BUT THEY HAVE NOT YET RECEIVED ANY PAYMENTS FROM THE PLAN. X 1 13863 FMV X 1 19405 FMV false true false 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, PAGE 2, PART III, LINE 4A 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. 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. HOSPICE OF SPOKANE SERVED 2,379 UNDUPLICATED CLIENTS IN 2020, PROVIDING 115,696 DAYS OF ROUTINE HOME CARE, 2,103 DAYS OF ACUTE INPATIENT CARE, AND 214 DAYS OF RESPITE CARE FOR THE YEAR ENDED DECEMBER 31, 2020. 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 72 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 34 CHILDREN UNDER THE AGE OF 21 AND THEIR FAMILIES WHO RECEIVED CONCURRENT PEDIATRIC PALLIATIVE CARE. FORM 990, PAGE 2, PART III, LINE 4B 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. WE HAVE A HOSPICE HOUSE LOCATED IN NORTH SPOKANE, WHICH OPENED IN 2014, AND OUR INITIAL HOSPICE HOUSE, LOCATED IN SOUTH SPOKANE, WHICH OPENED IN 2007. BETWEEN THE TWO HOUSES, WE HAVE THE CAPACITY TO SERVE A TOTAL OF 24 PATIENTS (12 IN EACH HOME). 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. THE HOSPICE HOUSES PROVIDED A TOTAL OF 7,109 PATIENT DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2020 TO 767 PATIENTS AND THEIR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND THE DIRECTOR OF FINANCE, 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-EO 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. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN TRUSTS 19,668