2014-05-06T09:48:54-05:00 2013-12-31 943477542 BUFFINGTON & HOATLAND CPAS PLLC 213 NORTH STREET AUBURN NY 130213305 990 2013-01-01 222667155 COMFORTCARE OF CAYUGA COUNTY INC HOSPICE OF THE FINGER LAKES COMF 3152552733 1130 CORPORATE DR AUBURN NY 13021 THERESA KLINE EXECUTIVE DIRECTOR 3152552733 2014-04-23 1 ELAINE S BUFFINGTON P00064118 3152539744 2014-04-23 2013 2015-11-30 17:44:51Z HOSPICE OF THE FINGER LAKES THERESA KLINE 1130 CORPORATE DR AUBURN NY 13021 1108146 0 X WWW.HOSPICEOFTHEFINGERLAKES.ORG X 1988 NY CARE AND SUPPORT OF THE TERMINALLY ILL 15 15 29 16 0 0 173749 136969 818752 786934 946 39634 50221 61146 1043668 1024683 0 0 0 0 641070 670114 0 0 13038 365576 379717 1006646 1049831 37022 -25148 716986 716779 177826 123857 539160 592922 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 850510 796637 PROVIDED HOSPICE SERVICES TO 155 TERMINALLY ILL PATIENTS DURING 2013 WITH A MEDIAN LENGTH OF STAY OF 19 DAYS. THERE WERE 5,452 PATIENT CARE DAYS IN 2013. FIFTY-SIX PERCENT OF ALL PATIENTS SERVED WERE DIAGNOSED WITH CANCER. 850510 1 1 0 0 0 0 0 0 0 1 1 1 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 29 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 1 0 0 NY X X THERESA K KLINE 3152552733 1130 CORPORATE DRIVE AUBURN NY 13021 JACK HARDY PRESIDENT 2.00 X X 0 0 0 TIMOTHY D CALLAHAN VICE PRESIDENT 2.00 X X 0 0 0 RICH WARD TREASURER 2.00 X X 0 0 0 KENNETH SPURGEON SECRETARY 2.00 X X 0 0 0 MICHELLE BARBER DIRECTOR 2.00 X 0 0 0 WILLIAM BARTH DIRECTOR 2.00 X 0 0 0 CATHERINE A DIVINEY DIRECTOR 2.00 X 0 0 0 AMY GAVRAS DIRECTOR 2.00 X 0 0 0 LAURIE KENYON DIRECTOR 2.00 X 0 0 0 MARTY KEOUGH DIRECTOR 2.00 X 0 0 0 HELEN KESSLER 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 RICHARD STANKUS MD DIRECTOR 2.00 X 0 0 0 THERESA K KLINE EXECUTIVE DIRECTOR 40.00 X 62233 0 2938 62233 0 2938 0 0 0 0 0 38611 98358 2430 136969 INSURANCE REIMBURSEMEN 623000 778856 778856 MEDICAID ROOM & BOARD 623000 8078 8078 786934 11374 11374 101884 73624 28260 28260 28260 55961 4518 51443 51443 15024 5321 9703 9703 1024683 824897 0 62817 65171 6517 52137 6517 503006 436800 62137 4069 15178 12999 2074 105 41910 31726 9382 802 44849 33637 10315 897 7125 7125 3480 3480 8063 8063 15072 11333 3739 15374 6368 8544 462 29328 28931 397 4400 4400 9151 4575 4576 10231 7701 2530 10629 8184 2445 MEDICAL EXPENSES 142824 142824 MATERIALS & SUPPLIES 48263 48263 EQUIPMENT REPAIRS & MAI 38607 31976 6445 186 CONSULTANTS 12819 9614 3205 24351 16599 7752 1049831 850510 186283 13038 41578 30304 30979 28728 91286 79546 4400 7515 308684 172925 145990 135759 347920 398783 54833 36144 716986 716779 39426 40857 138400 83000 177826 123857 X 390991 407849 48169 85073 100000 100000 539160 592922 716986 716779 -25148 78910 0 X 0 1 X 1 0 X 154500 167374 184950 189923 151993 848740 828446 787448 792831 818752 786934 4014411 982946 954822 977781 1008675 938927 4863151 0 0 0 4863151 13850 11727 11396 12205 11374 60552 13850 11727 11396 12205 11374 60552 43282 46935 52176 45610 55961 243964 1040078 1013484 1041353 1066490 1006262 5167667 0.94110 0.94460 0.01170 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154200 4500 47011 13783 191928 100000 54200 154200 100000 100000 100000 100000 100000 100000 0.03570 0.52100 0.44330 0 0 8000 8000 180308 67487 112821 51052 39944 11108 50710 46880 3830 18614 18614 0 135759 MONEY MARKET FUNDS 36144 F 36144 LINE OF CREDIT 83000 83000 X 1115005 78910 5053 9839 93802 1021203 3480 3480 1024683 1061243 5053 9839 14892 1046351 3480 3480 1049831 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, 2013,2012,AND 2011 THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE YEAR ENDED 2011 ARE CLOSED TO EXAMINATION. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION HAS NOT HAD A RECENT EXAMINATION OF THEIR RETURNS BY THE FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING-FOH/THRIFT SHOP REVENUE FROM 990 PAGE 9 PART VIII LINES 8C AND 10C PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING-FOH/THRIFT SHOP REVENUE FROM 990 PAGE 9 PART VIII LINES 8C AND 10C LIGHT UP A LIFE 20144 20144 3241 POORMAN GOLF TOURNAMENT 11900 11900 0 3 23917 23917 1277 55961 55961 4518 4518 51443 FORM 990, PART VI, SECTION B, LINE 11 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 VII JACK HARDY - 72 CHAPMAN AVENUE, AUBURN, NY 13021. TIMOTHY D. CALLAHAN - 2136 SINGING WOODS DRIVE, SKANEATELES, NY 13152. RICH WARD - 110 GENESEE ST. SUITE 230, AUBURN, NY 13021. KENNETH SPURGEON - 318 N. HOOPES AVE., AUBURN, NY 13021. MICHELLE BARBER - 345 GENESEE ST., AUBURN, NY 13021. WILLIAM BARTH - 4378 SAM ADAMS LANE, AUBURN, NY 13021. CATHERINE A. DIVINEY - 100 MADISON ST., SYRACUSE, NY 13202. AMY GAVRAS - 182 NORTH STREET, AUBURN, NY 13021. LAURIE KENYON - P.O. BOX 73, MARIETTA, NY 13110. MARTY KEOUGH - 7100 STATE ST. RD., AUBURN, NY 13021. HELEN KESSLER - 4 ROSELAWN LANE APT. 6, AUBURN, NY 13021. JOHN KLINK - 23 ADAMS AVE, AUBURN, NY 13021. DOUG PARKER - 11 EVANS ST., AUBURN, NY 13021. JIM SOLOMON - 1776 TAMARACK COVE, SKANEATELES, NY 13152. RICHARD STANKUS, M.D. - 119 SOUTH STREET, AUBURN, NY 13021.