2025-10-07T14:50:53-04:00 2024-12-31 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-01-01 910995069 HOSPICE OF SPOKANE HOSP 5094560438 PO BOX 2215 SPOKANE WA 99037 APRIL HANSEN CEO 5094560438 2025-10-01 true true RIKKI PATCH P01472231 5092420874 2025-10-07 2024 2025-03-06 01:10:19Z X APRIL HANSEN PO BOX 2215 SPOKANE WA 99037 46511317 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. 13 13 158 165 0 996509 720656 21597450 21336334 1222676 2480865 73785 29789 23890420 24567644 0 0 13483233 13534199 0 252881 7225461 7527980 20708694 21062179 3181726 3505465 66856508 75548951 2425182 2631884 64431326 72917067 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 14373922 18851482 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. HOSPICE OF SPOKANE SERVED 1,874 UNDUPLICATED CLIENTS IN 2024, PROVIDING 91,947 DAYS OF ROUTINE HOME CARE, 1,032 DAYS OF ACUTE INPATIENT CARE, AND 145 DAYS OF RESPITE CARE FOR THE YEAR ENDED DECEMBER 31, 2024. SEE CONTINUATION ON SCHEDULE O. 3103179 2484852 WHEN HOSPICE PATIENTS ARE NO LONGER ABLE TO MANAGE AT HOME, THEY CAN GO TO OUR HOSPICE HOUSE TO RECEIVE HOSPICE CARE IN AN INPATIENT SETTING. WE HAVE THE CAPACITY TO SERVE 12 PATIENTS. THE HOSPICE HOUSE PROVIDED A TOTAL OF 3,859 PATIENT DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2024 TO 509 PATIENTS AND THEIR FAMILIES. SEE CONTINUATION ON SCHEDULE O. 365526 HOSPICE OF SPOKANE PROVIDES GRIEF COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED LOSS THROUGH THE DEATH OF SOMEONE CLOSE TO THEM. 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 1,949 BEREAVEMENT ENCOUNTERS TO COMMUNITY MEMBERS OF ALL AGES FOR THE YEAR ENDED DECEMBER 31, 2024. 17842627 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 false false false false false false false false false true 72 0 true 158 true false false false false false false false false false false false false X 13 13 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 GINA DRUMMOND CEO 40.00 X 332879 0 111904 BRIAN SEPPI CMO (ENDED 0 40.00 X 237157 0 16934 RUSSELL HAAKINSON FINANCE DIRE 40.00 X 195027 0 19428 APRIL HANSEN DIRECTOR OF 40.00 X 177623 0 25265 COLLEEN CONNORS HR DIRECTOR 40.00 X 156264 0 18540 CHERYL KADMIRI NURSE PRACTI 40.00 X 149211 0 17751 COLLEEN BURNS REGISTERED N 40.00 X 147455 0 14724 STEVE OLVERA IT DIRECTOR 40.00 X 145143 0 17942 ROCHELLE CROLLARD CHAIR 1.00 X X 0 0 0 MIKE PAYNE VICE CHAIR 1.00 X X 0 0 0 KEN FRY TREASURER 1.00 X X 0 0 0 ADRIANE LEITHAUSER SECRETARY 1.00 X X 0 0 0 ROBERT HAWLEY TRUSTEE 1.00 X 0 0 0 BRETT LARSEN TRUSTEE 1.00 X 0 0 0 CAROL HUNTER TRUSTEE 1.00 X 0 0 0 GEORGE NOVAN TRUSTEE 1.00 X 0 0 0 JOYCE CAMERON TRUSTEE 1.00 X 0 0 0 MICHAEL LOPEZ TRUSTEE 1.00 X 0 0 0 SCOTT BAUMGARTNER TRUSTEE 1.00 X 0 0 0 MARK BRAY TRUSTEE 1.00 X 0 0 0 BECKY NAPPI TRUSTEE 1.00 X 0 0 0 1540759 242488 38 false true false KR CREATIVE STRATEGIES LLC PO BOX 1435 MEDICAL LAKE WA 99022 ADVERTISING 221918 1 86206 634450 720656 HOSPICE CARE SERVICES, NET 621610 21336334 21336334 21336334 1462280 1462280 19029445 3875000 18568955 3316905 460490 558095 1018585 1018585 81288 86206 57813 23475 23475 OTHER 900099 6314 6314 6314 24567644 21336334 2510654 913329 254091 659238 9969097 8868593 993635 106869 377202 238877 137106 1219 1337838 1173569 147520 16749 936733 810143 117233 9357 20785 20785 55000 55000 255143 255143 1448905 1371748 73190 3967 136968 131499 5469 435755 375365 38792 21598 39245 24778 3116 11351 125926 103924 13933 8069 560152 549994 10158 14413 6078 8335 5619 4835 496 288 549700 484274 49192 16234 108995 65004 43991 MEDICAL SUPPLIES & DRUGS 3121361 3121361 REPAIRS & MAINTENANCE 335474 285931 42796 6747 COMMUNITY RELATIONS 163719 730 124043 38946 DUES & SUBSCRIPTIONS 63955 38688 24897 370 86865 64644 16573 5648 21062179 17842627 2966671 252881 272 273 8145460 6369768 2194399 2968550 269163 346705 11356939 5719381 8895843 5637558 47351371 60226097 66856508 75548951 2425182 2631884 2425182 2631884 X 64020472 72506213 410854 410854 64431326 72917067 66856508 75548951 3505465 4980276 X false true X true false X 1003581 901155 543936 996509 720656 4165837 1003581 901155 543936 996509 720656 4165837 252143 3913694 672828 712203 862002 1210652 1462280 4919965 10477 5115 9279 140019 87602 252492 9338294 111812092 0.41910 0.45600 X PART II, LINE 10 FUNDRAISING 189,246 OTHER INCOME 63,246 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 821678 107208 -4336 924550 721545 103105 -2972 821678 858934 -134424 -2965 721545 768883 93014 -2963 858934 502639 216300 51903 -1959 768883 0.55560 0.44440 false false 1217059 1217059 7653429 3532233 4121196 2273580 2086503 187077 212871 100645 112226 5637558 X 29292777 4980276 4980276 24312501 255143 255143 24567644 20807036 20807036 255143 255143 21062179 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 OF DECEMBER 31, 2024 AND 2023, HOSPICE HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. TASTE OF LIFE 103605 50456 53149 24725 5900 9139 GOLF SCRAMBLE 63889 35750 28139 881 13920 542 2706 167494 86206 81288 881 38645 542 5900 11845 57813 23475 X true true X X X X X X false true false false false false false true false GINA DRUMMOND CEO 332879 100746 11158 444783 BRIAN SEPPI CMO (ENDED 09/24) 237157 10731 6203 254091 RUSSELL HAAKINSON FINANCE DIRECTOR 195027 8270 11158 214455 APRIL HANSEN DIRECTOR OF QI 177623 8633 16632 202888 COLLEEN CONNORS HR DIRECTOR 156264 7382 11158 174804 CHERYL KADMIRI NURSE PRACTITIONER 149211 6593 11158 166962 COLLEEN BURNS REGISTERED NURSE 147455 1300 13424 162179 STEVE OLVERA IT DIRECTOR 145143 6784 11158 163085 SCHEDULE J, PAGE 1, PART I, LINE 4 GINA DRUMMOND 0 944,595 0 BRIAN SEPPI 0 48,685 0 SCHEDULE J, PAGE 1, PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF MEDICAL OFFICER (CMO) PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) DURING 2024. THE CEO AND CMO WERE VESTED 100% AND 80%, RESPECTIVELY, DURING 2024 BUT THEY HAVE NOT YET RECEIVED ANY PAYMENTS FROM THE PLAN. FORM 990, PART III IN KEEPING WITH OUR MISSION, HOSPICE OF SPOKANE, DOING BUSINESS AS SPOKANE PALLIATIVE CARE, PROVIDES PALLIATIVE CARE SUPPORT THROUGH REGULAR PHONE CALLS TO PATIENTS AND THEIR CAREGIVERS. THESE SERVICES ARE AVAILABLE MONDAY-FRIDAY 8A-8P (HOLIDAYS EXCLUDED). FOR THOSE WITH A LIFE-LIMITING ILLNESS SERVICES INCLUDE PHONE CALL SUPPORT BY EITHER A NURSE OR A SOCIAL WORKER ASSESSING STATUS AND NEEDS, TO ASSIST IN CONNECTING THEM WITH THE RIGHT COMMUNITY RESOURCES. SERVICES DO NOT INCLUDE CHRONIC DISEASE MANAGEMENT OR CHRONIC PAIN MANAGEMENT. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED): 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. 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. THERE WERE 6 CHILDREN UNDER THE AGE OF 21 AND THEIR FAMILIES WHO RECEIVED CONCURRENT PEDIATRIC PALLIATIVE CARE. FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT (CONTINUED): 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. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND THE FINANCE DIRECTOR, 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-TE 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.