2020-10-15T16:44:23-07:00 2019-12-31 820331228 Magnuson McHugh & Company PA 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2019-01-01 820368366 HOSPICE OF NORTH IDAHO INC HOSP 2087727994 2290 W PRAIRIE AVE COEUR DALENE ID 83815 KIM RANSIER EXECUTIVE DIRECTOR 2020-10-15 true Michelle Schini Haneline P00073653 2087659500 2019 2021-01-29 14:40:06Z 2290 W PRAIRIE AVE COEUR DALENE ID 83815 11819092 false X HONI.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. 12 12 154 259 0 1231346 1107973 9120330 9964449 -90505 177357 133759 -18097 10394930 11231682 0 0 6688863 7332168 4447 3288 482826 2942601 3216245 9635911 10551701 759019 679981 12750527 13394021 4752233 4732924 7998294 8661097 "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 8201196 9963194 Hospice of North Idaho Inc is a community based nonprofit provider of hospice and palliative care services to the seriously ill of Kootenai, Shoshone, and Benewah Counties, Idaho. During 2019, Hospice of North Idaho cared for more than 1,255 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. 8201196 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 true false false false false false false false false false false true false false false false false false false false true 51 0 true 154 true false false false false true true true true false 0 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 X X X JENNIFER DAVIS 2087727994 2290 W PRAIRIE AVE COEUR D ALENE ID 83815 ROBERT ANCKER MD ASST MEDICAL DIR 23.00 0.00 226155 0 24663 KIM RANSIER President & CEO 40.00 0.00 X 176388 0 13625 CINDY REED Vice President 40.00 0.00 X 87266 0 17296 SARAH MCCRACKEN TREASURER 40.00 0.00 53931 0 3139 CHRISTY MILLER Secretary 40.00 0.00 X 43857 0 9680 JENNIFER DAVIS Treasurer 40.00 0.00 X 50582 0 214 MICHAEL BIBIN BOARD MEMBER 0.96 0.00 X 0 0 0 CHRIS WOLFE BOARD MEMBER 0.96 0.00 X 0 0 0 DWIGHT HOECK BOARD MEMBER 0.35 0.00 X 0 0 0 KEVIN MULVEY BOARD MEMBER 0.13 0.00 X 0 0 0 MICHAEL GRABENSTEIN BOARD MEMBER 0.29 0.00 X 0 0 0 SHERI ISCH VICE CHAIR 0.94 0.00 X 0 0 0 GEORGE BALLING BOARD MEMBER 0.73 0.00 X 0 0 0 ALAN WASSERMAN BOARD MEMBER 0.38 0.00 X 0 0 0 BARBARA MUELLER BOARD MEMBER 0.37 0.00 X 0 0 0 KAREN CABELL BOARD MEMBER 0.50 0.00 X 0 0 0 GENE TANZEY BOARD MEMBER 0.38 0.00 X 0 0 0 GEORGIANNE JESSEN CHAIR 0.60 0.00 X 0 0 0 638179 68617 2 true true false 0 621 177311 930041 545927 1107973 OTHER INCOME 900099 1255 1255 PATIENT CARE SERVICES 621610 9963194 9963194 9964449 177357 177357 0 0 0 0 97761 175613 115621 -17860 -17860 9050 4995 4055 4055 466794 466794 0 DISPOSITION OF ASSET 900099 -4292 -4292 -4292 11231682 9960157 163552 0 0 0 0 496055 15370 412695 67990 0 5542212 4707901 664509 169802 0 678697 576528 81375 20794 615204 516772 67672 30760 0 3620 3620 18800 18800 0 3288 3288 0 14700 14700 49403 49038 365 180414 81556 74201 24657 268912 115773 153139 0 446769 178315 103284 165170 194557 182636 11921 0 58344 30243 28101 0 0 478483 324723 153760 23764 23764 Patient Care Expenses 1432170 1432170 Dues 21800 21800 Bereavement Program 21751 21751 Volunteer Program 2758 2758 0 10551701 8201196 1867679 482826 358512 364273 3420322 851493 140767 232734 1085450 1349557 0 0 0 0 50461 43241 11311709 2232173 7515544 9079536 1267974 0 0 0 179471 205213 12750527 13394021 724153 832750 46894 73883 3981186 3826291 4752233 4732924 X 7942471 8634474 55823 26623 7998294 8661097 12750527 13394021 679981 -17178 X false true X true false X 1568275 2840436 1392251 1252218 1136906 8190086 0 0 1568275 2840436 1392251 1252218 1136906 8190086 0 8190086 2155 33793 121785 -90505 177357 244585 0 176966 -4292 172674 8607345 42620252 0.95150 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1242866 1242866 9071521 1550913 7520608 71764 51746 20018 925558 629514 296044 9079536 X 11891932 660250 660250 11231682 11231682 11211951 660250 660250 10551701 10551701 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 $41483 Medicaid & Medicare Passthrough Receipts $618767 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Netted on Revenue $41483 Medicaid & Medicare Passthrough Receipts $618767 X X X X X false ID Winetaste 254380 156619 97761 7050 102359 Tree Lighting Memorial Event 18994 18994 6212 273374 175613 97761 7050 108571 115621 -17860 X X X X false false false false false false false false false KIM RANSIER President & CEO 176388 13625 190013 ROBERT ANCKER MD ASST MEDICAL DIR 226155 24663 250818 SARAH MCCRACKEN TREASURER 53931 3139 57070 A ID HEALTH FACILITIES AUTH 826051863 2010-06-03 1983951 Build Hospice Inpatient Unit false false false B ID HEALTH FACILITIES AUTH 826051863 2017-04-20 2500000 CONSTRUCTION OF COMM SVCS BLDG false false false A 1983951 63557 1983951 false false true true B 1535329 1535329 2018 false false true true A false true false false false true B false true false false false true A true B true X 466794 RETAIL SALES X AUCTION 577 79133 PROCEEDS false true false Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was reviewed with the Executive Director, and presented to the Finance Committee. The Finance Committee consists of two or three board members,who have extensive accounting and business experience. A copy of the Form 990 was thereafter provided to all board members. Response time is allowed between presentation to the Board of Directors and filing of the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available The organization follows the public disclosure rules regarding the Form 990. Other governing documents, policies and financial statements may be provided upon reasonable request.