2013-05-09T13:50:27-05:00 2012-12-31 943477542 BUFFINGTON & HOATLAND CPAS PLLC 213 NORTH STREET AUBURN NY 130213305 990 2012-01-01 222667155 COMFORTCARE OF CAYUGA COUNTY INC HOSPICE OF THE FINGER LAKES COMF 3152552733 1130 CORPORATE DR AUBURN NY 13021 THERESA KLINE 3152552733 2013-05-06 1 ELAINE S BUFFINGTON P00064118 3152539744 2013-04-18 2012 2016-02-25 16:41:14Z HOSPICE OF THE FINGER LAKES THERESA KLINE 1130 CORPORATE DR AUBURN NY 13021 1106776 0 X WWW.HOSPICEOFTHEFINGERLAKES.ORG X 1988 NY CARE AND SUPPORT OF THE TERMINALLY ILL 16 16 28 0 0 0 166018 173749 792831 818752 41320 946 60613 50221 1060782 1043668 0 0 0 0 704089 641070 0 0 12824 478542 365576 1182631 1006646 -121849 37022 657497 716986 195703 177826 461794 539160 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 817018 825975 PROVIDED HOSPICE SERVICES TO 173 TERMINALLY ILL PATIENTS DURING 2012 WITH A MEDIAN LENGTH OF STAY OF 16 DAYS. THERE WERE 5,647 PATIENT CARE DAYS IN 2012. 62% OF ALL PATIENTS SERVED WERE DIAGNOSED WITH CANCER. 817018 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 28 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 DEACON GREGG K LAWSON 2.00 X X 0 0 0 MARTY KEOUGH 2.00 X X 0 0 0 RICH WARD 2.00 X X 0 0 0 KENNETH J SPURGEON 2.00 X X 0 0 0 MICHELLE BARBER 2.00 X 0 0 0 KARIN BLUTE 2.00 X 0 0 0 PHYLLIS CATALFANO 2.00 X 0 0 0 CATHERINE DIVINEY 2.00 X 0 0 0 DEBORAH A GEER MD 2.00 X 0 0 0 JACK HARDY 2.00 X X 0 0 0 HELEN KESSLER 2.00 X 0 0 0 DOUG PARKER 2.00 X 0 0 0 JIM SOLOMON 2.00 X 0 0 0 WILLIAM BARTH 2.00 X 0 0 0 TIMOTHY D CALLAHAN 2.00 X 0 0 0 AMY E GAVRAS 2.00 X 0 0 0 JOHN KLINK 2.00 X 0 0 0 RICHARD STANKUS MD 2.00 X 0 0 0 THERESA K KLINE 40.00 X 58598 0 2853 58598 0 2853 0 0 0 0 0 41226 132523 6241 173749 INSURANCE REIMBURSEMEN 623000 797896 797896 MEDICAID ROOM & BOARD 623000 20856 20856 818752 12205 12205 40285 51544 -11259 -11259 -11259 45610 2612 42998 42998 16175 8952 7223 7223 1043668 825975 0 43944 61451 6145 49160 6146 476071 409257 62606 4208 14177 12187 1898 92 46501 35176 10432 893 42870 32153 9860 857 7025 7025 3186 3186 5954 5954 15328 11573 3755 14727 6101 8184 442 23658 23379 279 3293 3293 9259 4629 4630 11155 8625 2530 11633 8957 2676 MEDICAL EXPENSES 132497 132497 MATERIALS & SUPPLIES 46428 46428 EQUIPMENT REPAIRS & MAI 35546 29295 6065 186 MEDICAID ROOM & BOARD 20856 20856 25031 20513 4518 1006646 817018 176804 12824 11688 41578 54953 30979 52632 91286 4500 4400 308684 162694 154547 145990 371205 347920 7972 54833 657497 716986 32703 39426 163000 138400 195703 177826 X 315827 390991 45967 48169 100000 100000 461794 539160 657497 716986 37022 40344 0 X 0 1 X 1 0 X 158279 154500 167374 184950 189923 855026 772934 828446 787448 792831 818752 4000411 931213 982946 954822 977781 1008675 4855437 0 0 0 4855437 17712 13850 11727 11396 12205 66890 17712 13850 11727 11396 12205 66890 29839 43282 46935 52176 45610 217842 978764 1040078 1013484 1041353 1066490 5140169 0.94460 0.94400 0.01300 0.01430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 54200 154200 100000 100000 100000 100000 100000 100000 100000 100000 0.03000 0.65000 0.32000 0 0 8000 8000 180308 62517 117791 51052 38638 12414 50710 42925 7785 18614 18614 0 145990 MONEY MARKET FUNDS 54833 F 54833 LINE OF CREDIT 138400 138400 X 1094579 40344 2190 11563 54097 1040482 3186 3186 1043668 1017213 2190 11563 13753 1003460 3186 3186 1006646 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012,2011,AND 2010 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 2010 ARE CLOSED TO EXAMINATION. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2010, 2011, AND 2012 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 13270 13270 1461 POORMAN GOLF TOURNAMENT 16300 16300 0 2 16040 16040 45610 45610 1461 1461 44149 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DEACON GREGG K. LAWSON - 105 NORTH LEWIS STREET, AUBURN, NY 13021. MARTY KEOUGH - 7100 STATE STREET ROAD, AUBURN, NY 13021. RICH WARD - 110 GENESEE STREET, SUITE 230, AUBURN, NY 13021. KENNETH J. SPURGEON - 17 EVANS ST, AUBURN, NY 13021. MICHELLE BARBER - 345 GENESEE STREET, AUBURN, NY 13021. KARIN BLUTE - 7 FAIRWAY DRIVE, AUBURN, NY 13021. PHYLLIS CATALFANO - 114 HAMILTON AVENUE, AUBURN, NY 13021. CATHERINE DIVINEY - 1500 AXA TOWER, 100 MADISON STREET, SYRACUSE, NY 13202. DEBORAH A. GEER, M.D. - 143 NORTH STREET, AUBURN, NY 13021. JACK HARDY - 72 CHAPMAN AVENUE, AUBURN, NY 13021. HELEN KESSLER - 4 ROSELAWN LANE APT. 6 , AUBURN, NY 13021. DOUG PARKER - 11 EVANS STREET, AUBURN, NY 13021. JIM SOLOMON - 1776 TAMARACK COVE, SKANEATELES, NY 13152. WILLIAM BARTH - 4378 SAM ADAMS LANE, AUBURN, NY 13021. TIMOTHY D. CALLAHAN - 2136 SINGING WOODS DRIVE, SKANEATELES, NY 13152. AMY E. GAVRAS - 182 NORTH STREET, AUBURN, NY 13021. JOHN KLINK - 23 ADAMS AVE , AUBURN, NY 13021. RICHARD STANKUS, M.D. - 119 SOUTH STREET, AUBURN, NY 13021.