2017-04-13T17:42:49-05:00 2016-12-31 943477542 BUFFINGTON & HOATLAND CPAS PLLC 213 NORTH STREET AUBURN NY 130213305 990 2016-01-01 222667155 COMFORTCARE OF CAYUGA COUNTY INC HOSPICE OF THE FINGER LAKES COMF 3152552733 1130 CORPORATE DR AUBURN NY 13021 THERESA KLINE EXECUTIVE DIRECTOR 3152552733 2017-03-21 1 ELAINE S BUFFINGTON P00064118 3152539744 2017-03-21 71.176.69.3 2017-03-21 10:20:02 ED P F89854F9576C9ADB2E6AA92DB5485DC14FD412E0 A4234108E35DCBBDECBD861C9A1B079104DCA019 2016 2021-01-29 14:40:06Z HOSPICE OF THE FINGER LAKES THERESA KLINE 1130 CORPORATE DR AUBURN NY 13021 1253559 0 X WWW.HOSPICEOFTHEFINGERLAKES.ORG X 1988 NY CARE AND SUPPORT OF THE TERMINALLY ILL 14 14 30 98 0 0 169110 158852 844781 875360 29333 21579 88348 114705 1131572 1170496 0 0 0 0 771937 772417 0 0 27613 466894 345454 1238831 1117871 -107259 52625 737150 744791 233733 167205 503417 577586 TO PROVIDE COMPASSIONATE SUPPORTIVE SERVICES WITH HOPE AND DIGNITY IN A COMFORTING HOME SETTING TO TERMINALLY ILL PERSONS AND THOSE WHO LOVE AND CARE FOR THEM. 0 0 910564 911626 PROVIDED HOSPICE SERVICES TO 169 TERMINALLY ILL PATIENTS DURING 2016 WITH A MEDIAN LENGTH OF STAY OF 33.51 DAYS. THERE WERE 5,664 PATIENT CARE DAYS IN 2016. SIXTY-NINE PERCENT OF ALL PATIENTS SERVED WERE DIAGNOSED WITH CANCER. 910564 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 30 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X THERESA K KLINE 3152552733 1130 CORPORATE DRIVE AUBURN NY 13021 TIMOTHY D CALLAHAN PRESIDENT 2.00 X X 0 0 0 AMY GAVRAS VICE PRESIDENT 2.00 X X 0 0 0 RICHARD WARD TREASURER 2.00 X X 0 0 0 HELEN LITTMAN SECRETARY 2.00 X X 0 0 0 WILLIAM BARTH DIRECTOR 2.00 X 0 0 0 CATHERINE DIVINEY DIRECTOR 2.00 X 0 0 0 DR ADAM DUCKETT DIRECTOR 2.00 X 0 0 0 GREGG LAWSON DIRECTOR 2.00 X 0 0 0 MARTY KEOUGH DIRECTOR 2.00 X 0 0 0 JOHN KLINK DIRECTOR 2.00 X 0 0 0 DOUG PARKER DIRECTOR 2.00 X 0 0 0 JIM SOLOMON DIRECTOR 2.00 X 0 0 0 DRRICHARD STANKUS DIRECTOR 2.00 X 0 0 0 THERESA K KLINE EXECUTIVE DIRECTOR 40.00 X 54943 0 2617 54943 0 2617 0 0 0 0 0 158852 1121 158852 INSURANCE REIMBURSEMEN 623000 872402 872402 MEDICAID ROOM & BOARD 623000 2544 2544 MISCELLANEOUS INCOME 623000 414 414 875360 12006 12006 73453 63880 9573 9573 9573 104888 14925 89963 89963 29000 4258 24742 24742 1170496 909675 0 101969 57555 5755 46045 5755 582579 521047 57680 3852 17090 16749 174 167 64059 56700 6112 1247 51134 39884 10227 1023 7725 7725 3447 3447 5987 5987 16034 11860 3848 326 14941 10331 4162 448 27239 27239 3296 1115 2181 11388 11388 8400 6300 2100 6454 4970 1484 MEDICAL EXPENSES 100249 100249 MATERIALS & SUPPLIES 51942 50692 1250 EQUIPMENT REPAIRS & MAI 30944 29179 1569 196 CONSULTANTS 20442 15740 4702 36966 12754 10863 13349 1117871 910564 179694 27613 14803 5450 19508 46888 99646 77354 15384 14198 309597 185992 132005 123605 419128 442947 36676 34349 737150 744791 45733 24205 188000 143000 233733 167205 X 300805 353747 52612 73839 150000 150000 503417 577586 737150 744791 52625 21544 0 X X 0 1 X 1 0 X 189923 151993 213964 198569 189052 943501 818752 786934 853671 855057 886896 4201310 1008675 938927 1067635 1053626 1075948 5144811 0 0 0 5144811 12205 11374 11244 10636 12006 57465 12205 11374 11244 10636 12006 57465 45610 55961 52772 78071 104888 337302 1066490 1006262 1131651 1142333 1192842 5539578 0.92870 0.93660 0.01040 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205732 31000 20239 30568 226403 261194 6000 -2443 59019 205732 191928 59500 25470 15704 261194 154200 4500 47011 13783 191928 100000 54200 154200 0.01130 0.32610 0.66260 0 0 8000 8000 180309 81650 98659 51052 42629 8423 51623 43100 8523 18613 18613 0 123605 LINE OF CREDIT 143000 143000 X 1213220 21544 5442 19185 46171 1167049 3447 3447 1170496 1139051 5442 19185 24627 1114424 3447 3447 1117871 PART V, LINE 4: THE AMOUNT OF INVESTMENT RETURN AVAILABLE TO SUPPORT OPERATIONS IS DETERMINED BY APPLYING 4% FOR OPERATING EXPENSES TO THE INVESTMENT MARKET VALUE MEASURED OVER A 5-YEAR PERIOD. IF THE ACTUAL YIELD AVAILABLE TO SUPPORT CURRENT OPERATIONS IS INSUFFICIENT TO PROVIDE THE FULL AMOUNT OF INVESTMENT RETURN SPECIFIED BY THE SPENDING POLICY, THE BALANCE WILL BE APPROPRIATED FROM UNRESTRICTED NET ASSETS. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEARS ENDED DECEMBER 31,2016,2015 AND 2014 THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING-FOH/THRIFT SHOP REVENUE FROM 990 PAGE 9 19,185. PART VIII LINES 8C AND 10C PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING-FOH/THRIFT SHOP REVENUE FROM 990 PAGE 9 19,185. PART VIII LINES 8C AND 10C LIGHT UP A LIFE 21314 21314 2175 POORMAN GOLF TOURNAMENT 53719 53719 8769 6 29855 29855 3981 104888 104888 14925 14925 89963 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THESE FORMS AVAILABLE THROUGH GUIDE STAR, OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE KEPT ON FILE WITHIN THE OFFICE AND ARE AVAILABLE WHEN REQUESTED. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT.