2025-11-12T08:26:51-08:00 2024-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2024-01-01 820368366 HOSPICE OF NORTH IDAHO INC HOSP 2087727994 2290 W PRAIRIE AVE COEUR DALENE ID 83815 SHAWNA CAULEY INTERIM EXEC. DIR. 2025-11-12 true true Michelle Schini Haneline P00073653 2087659500 2024 2025-03-06 01:10:19Z SHAWNA CAULEY 2290 W PRAIRIE AVE COEUR DALENE ID 83815 12182749 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, Benewah and southern Bonner Counties, Idaho. We provide hospice services to patients with a prognosis of six months or less to live. 12 12 139 115 0 955353 1009147 10877305 10560646 53005 85697 19412 59426 11905075 11714916 0 0 8733803 8333527 6313 0 279386 3723940 3221988 12464056 11555515 -558981 159401 12460925 12675424 1177747 1144800 11283178 11530624 "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 9681683 10558165 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 2024, Hospice of North Idaho cared for more than 1,145 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. 9681683 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 false false false false false false false false true 34 0 true 139 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 SHAWNA CAULEY 2087727994 2290 W PRAIRIE AVE COEUR D ALENE ID 83815 LEAH JONES EMPLOYEE 40.00 0.00 260228 0 21223 ERIC LADWIG President 40.00 0.00 X 151506 0 24390 SHAWNA CAULEY Vice President 40.00 0.00 X 118229 0 21448 LORENA DE LA ROSA EMPLOYEE 40.00 0.00 108044 0 22803 ASHLEY TENNIS Treasurer 40.00 0.00 X 100551 0 22070 TANYA AMAN EMPLOYEE 40.00 0.00 106492 0 12343 LINDSEY GREENE EMPLOYEE 40.00 0.00 107480 0 5289 APRIL NALL EMPLOYEE 42.00 0.00 106284 0 4648 CHRISTY MILLER Secretary 40.00 0.00 X 59215 0 10548 MICHAEL BIBIN Chairman 0.54 0.00 X 0 0 0 ALAN WASSERMAN BOARD MEMBER 0.27 0.00 X 0 0 0 PATT RICHESIN BOARD MEMBER 0.23 0.00 X 0 0 0 SHERI ISCH Vice Chairman 0.57 0.00 X 0 0 0 TIM QUINN BOARD MEMBER 0.24 0.00 X 0 0 0 MICHAEL GRABENSTEIN BOARD MEMBER 0.25 0.00 X 0 0 0 LORA WHALEN BOARD MEMBER 0.39 0.00 X 0 0 0 PAM MASSEY BOARD MEMBER 0.28 0.00 X 0 0 0 CHRISTINE CRUMMER BOARD MEMBER 0.33 0.00 X 0 0 0 KAREN CABELL BOARD MEMBER 0.20 0.00 X 0 0 0 SHARI SUGIMURA BOARD MEMBER 0.75 0.00 X 0 0 0 SCOTT VENERA BOARD MEMBER 0.49 0.00 X 0 0 0 1118029 144762 8 false true false 0 164841 844306 527882 1009147 CHARITY CARE 900099 -110766 -110766 OTHER INCOME 900099 10405 10405 PATIENT CARE SERVICES 621610 10661007 10661007 10560646 88178 88178 0 0 0 2481 -2481 -2481 -2481 106513 164841 56787 49726 49726 9700 9700 9700 408565 408565 0 0 11714916 10558165 147604 0 0 0 0 495252 57308 403817 34127 0 6387773 5893265 385646 108862 0 851407 785495 51402 14510 599095 522261 64666 12168 0 4952 4952 40900 40900 0 0 0 3900 3900 82452 82403 49 141531 76632 47542 17357 394241 165533 228708 0 246337 105476 55831 85030 220872 215527 5345 0 19446 18436 1010 0 0 502336 355112 146735 489 39553 39553 PATIENT CARE EXPENSES 1320475 1320475 OTHER 149683 149683 DUES 32036 32036 BEREAVEMENT PROGRAM 13338 13338 9936 3142 6794 11555515 9681683 1594446 279386 10873 15493 1203636 2161260 8000 8000 2233173 1801769 0 0 0 58614 98444 142713 102091 11671861 4670277 7477969 7001584 1198290 1339920 0 0 0 127657 146863 12460925 12675424 919855 992438 122651 86659 135241 65703 1177747 1144800 X 11263713 11499138 19465 31486 11283178 11530624 12460925 12675424 159401 99093 -11048 X false true X true false X 1548803 1169974 751852 955353 1009147 5435129 0 0 1548803 1169974 751852 955353 1009147 5435129 0 5435129 160258 84273 34550 55546 88178 422805 9462 49726 59188 -23694 -23694 5893428 56901905 0.92220 0.91850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604236 604236 9084584 3376543 5708041 643420 520137 123283 85670 77200 8470 1253951 696397 557554 7001584 X 13287205 99093 831749 652495 1583337 11703868 11048 11048 11714916 13039759 831749 652495 1484244 11555515 11555515 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 FOR THREE YEARS PRIOR TO THE CURRENT TAX YEAR. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXP DEDUCTED FROM REV $56787 MEDICAID & MEDICARE PASSTHROUGH RECEIPTS $595708 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXP DEDUCTED FROM REV $56787 MEDICAID & MEDICARE PASSTHROUGH RECEIPTS $595708 false Winetaste 253014 164841 88173 12924 10487 9660 200 19244 TREE LIGHTING MEMORIAL EVENT 18340 18340 4272 271354 164841 106513 12924 10487 9660 200 23516 56787 49726 X X X X false false false false false false false false false ERIC LADWIG President 144566 6940 24390 175896 LEAH JONES EMPLOYEE 245328 14900 21223 281451 X 408565 RETAIL SALES X 322 9660 FMV X AUCTION 109657 PROCEEDS false false 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.