2019-06-05T07:51:49-05:00 2018-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2018-01-01 161336090 HOSPICE OF ORLEANS INC HOSP 5855890809 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 KELLIE SPYCHALSKI CEO 5855890809 2019-05-30 1 JUSTIN N REID P01321869 7162506600 70.16.40.50 2019-05-30 12:12:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA081FEEB9B88C970A8533A67A79AC3E4AAE78E3 2018 2019-02-21 02:37:17Z KELLIE SPYCHALSKI 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 1560136 0 X WWW.HOSPICEOFORLEANS.ORG X 1989 NY PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE. 10 10 62 132 0 0 213065 153879 1165014 1305307 18277 9388 68930 56969 1465286 1525543 0 0 0 0 1329728 1352523 0 0 94433 657580 602480 1987308 1955003 -522022 -429460 4025276 3422362 286615 194328 3738661 3228034 PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE. 0 0 1575220 1305307 PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE. A TOTAL OF 115 INDIVIDUALS WERE SERVED THROUGH HOME CARE SERVICES AND RESIDENCE SERVICES. 1575220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KELLIE SPYCHALSKI CHIEF EXECUTIVE OFFICER 5855890809 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 CRAIG LAPE PRESIDENT 1.00 X X 0 0 0 ANNETTE PEARL SECRETARY 1.00 X X 0 0 0 BEVERLY SASKOWSKI TREASURER 1.00 X X 0 0 0 NANCY ALBANESE DIRECTOR EMERITUS 1.00 X 0 0 0 SHEILA MYER DIRECTOR 1.00 X 0 0 0 ADA GRABOWSKI VICE SECRETARY 1.00 X X 0 0 0 ROLAND HOWELL DIRECTOR EMERITUS 1.00 X 0 0 0 MARY JANET SAHUKAR DIRECTOR EMERITUS 1.00 X 0 0 0 DOUG MILLER VICE PRESIDENT 1.00 X X 0 0 0 KAREN SAWICZ DIRECTOR 1.00 X 0 0 0 DAVID MITCHELL DIRECTOR 1.00 X 0 0 0 JOHN KENNEY DIRECTOR 1.00 X 0 0 0 ANNETTE GRILLO-FINCH DIRECTOR 1.00 X 0 0 0 KELLIE SPYCHALSKI CEO 40.00 X 83707 0 15575 TERRI JORDAN HR AND FINANCE MANAGER 40.00 X 35924 0 1077 119631 0 16652 0 0 0 0 0 6680 11313 15650 120236 153879 FEES FOR SERVICES 621610 1305307 1305307 1305307 9388 9388 91562 15650 34593 56969 56969 1525543 1305307 0 66357 131214 34612 96602 998397 886084 41014 71299 15703 12799 1913 991 127653 104043 15552 8058 79556 64843 9692 5021 14937 14937 21780 3300 18480 5335 5335 992 992 20912 19014 1599 299 23937 19510 2916 1511 10204 9702 502 16343 13086 3257 98 98 100177 81650 12204 6323 12651 10311 1541 799 PATIENT EXPENSES 161518 161518 SUPPLIES - PROGRAM 84995 84965 30 BAD DEBT 56000 56000 SPECIFIC PURPOSE EXPENS 29375 29375 43226 33983 9141 102 1955003 1575220 285350 94433 71258 70008 265589 110362 342 0 90008 149917 6367 3188313 791709 2495774 2396604 1102305 689104 4025276 3422362 85395 134121 13658 0 187562 60207 286615 194328 X 3687026 3183991 51635 44043 3738661 3228034 4025276 3422362 -429460 -81167 0 X X 0 1 X 1 0 X 147655 164823 236779 213065 153879 916201 147655 164823 236779 213065 153879 916201 916201 19633 19569 20251 18277 9388 87118 1003319 0.91320 0.89710 X 30193 30193 2988160 640638 2347522 169960 151071 18889 2396604 DUE TO THIRD PARTY PAYERS 60207 60207 1478969 -81167 34593 -46574 1525543 0 1525543 1989596 34593 34593 1955003 0 1955003 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 34,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 34,593. GOLF TOURNAMENT 30221 30221 1480 7744 2736 ANNUAL APPEAL 29603 29603 1401 5 47388 15650 31738 200 3250 17782 107212 15650 91562 1480 200 10994 21919 34593 56969 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE HOSPICE HAS A BOARD OF DIRECTORS ETHICS POLICY WHICH STATES IT IS THE BOARD MEMBERS' RESPONSIBILITY TO DISCLOSE ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PAID ACCORDING TO A PAY SCALE BY POSITION AND RAISES ARE GRANTED BASED ON YEARS OF SERVICE. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED ANNUALLY BASED ON A PERFORMANCE REVIEW BY THE PERSONNEL COMMITTEE AND A DISCUSSION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, ORGANIZING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE, AS LISTED ON PAGE 1 OF FORM 990. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.