2016-05-31T15:22:21-05:00 2015-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2015-01-01 161336090 HOSPICE OF ORLEANS INC HOSP 5855890809 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 MARY ANNE FISCHER EXECUTIVE DIRECTOR 5855890809 2016-05-26 1 JUSTIN N REID P01321869 7162506600 2015 2016-09-27 15:27:22Z MARY ANNE FISCHER 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 1702444 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. 8 8 56 0 0 0 147655 164823 1349796 1433918 19633 19569 40830 59338 1557914 1677648 0 0 0 0 1035792 1055310 0 0 92480 527147 524462 1562939 1579772 -5025 97876 4504312 4498093 536094 444106 3968218 4053987 PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE. 0 0 1288107 1433918 PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE. 77 INDIVIDUALS WERE SERVED THROUGH HOME CARE SERVICES, AND 51 WERE SERVED THROUGH RESIDENCE SERVICES. 1288107 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOEL ALLEN DIRECTOR OF FINANCE 5855890809 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 SHEILA MYER PRESIDENT 1.00 X X 0 0 0 PATRICIA EICK VICE PRESIDENT 1.00 X X 0 0 0 MAURA PIERCE SECRETARY 1.00 X X 0 0 0 JON COSTELLO DIRECTOR EMERITUS 1.00 X 0 0 0 NANCY ALBANESE DIRECTOR 1.00 X 0 0 0 SANFORD CHURCH DIRECTOR 1.00 X 0 0 0 PAM REAMER DIRECTOR 1.00 X 0 0 0 ADA GRABOWSKI VICE SECRETARY 1.00 X X 0 0 0 KIM HINKLEY TREASURER 1.00 X X 0 0 0 CRAIG LAPE DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 DENNIS PIEDIMONTE DIRECTOR 1.00 X 0 0 0 LYNNE SHORT DIRECTOR 1.00 X 0 0 0 MARY ANNE FISCHER EXECUTIVE DIRECTOR 40.00 X 70217 0 2034 JOEL ALLEN DIRECTOR OF FINANCE 20.00 X 20386 0 4445 90603 0 6479 0 0 0 0 0 10418 7820 19035 127550 164823 FEES FOR SERVICES 621610 1433918 1433918 1433918 19569 19569 84134 19035 24796 59338 59338 1677648 1433918 0 78907 90603 28087 62516 798717 668949 61750 68018 11166 8752 1560 854 89119 69850 12453 6816 65705 51499 9181 5025 15600 3300 12300 7670 7670 4996 4996 664 664 14218 13140 703 375 16838 13197 2353 1288 14450 13064 1386 4281 3985 296 12022 12022 112863 88461 15770 8632 12606 9881 1761 964 PATIENT EXPENSES 162269 162269 SUPPLIES - PROGRAM 88723 88255 468 SPECIFIC PURPOSE EXPENS 19570 19570 REPAIRS AND MAINTENANCE 16670 12827 3843 21022 15339 5643 40 1579772 1288107 199185 92480 68739 136150 421633 474557 53380 24054 156066 204950 29525 27049 3172882 508863 2776882 2664019 998087 967314 4504312 4498093 60384 117895 475710 326211 536094 444106 X 3871132 3985001 97086 68986 3968218 4053987 4504312 4498093 97876 -12107 0 X X 0 1 X 1 0 X 813242 353381 207400 147655 164823 1686501 813242 353381 207400 147655 164823 1686501 1686501 25774 26196 33457 19633 19569 124629 1811130 0.93120 0.92650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 2978855 366183 2612672 186027 142680 43347 2664019 X 1690337 -12107 24796 12689 1677648 0 1677648 1604568 24796 24796 1579772 0 1579772 PART X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015 AND 2014, THE HOSPICE DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 24,796. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 24,796. GOLF TOURNAMENT 28538 11150 17388 1315 9056 986 ANNUAL APPEAL 33445 33445 969 7 41186 7885 33301 12470 103169 19035 84134 1315 9056 14425 24796 59338 FORM 990, PART VI, SECTION B, LINE 11 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 EXECUTIVE DIRECTOR 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.