2011-05-10T13:07:55-05:00 2010-12-31 BUFFINGTON & HOATLAND CPAS PLLC 213 NORTH STREET AUBURN NY 130213305 990 2010-01-01 222667155 COMFORTCARE OF CAYUGA COUNTY INC HOSPICE OF THE FINGER LAKES COMF 3152552733 1130 CORPORATE DR AUBURN NY 13021 THERESA KLINE 3152552733 2011-05-03 1 ELAINE S BUFFINGTON 3152539744 2010 2016-02-24 21:20:13Z HOSPICE OF THE FINGER LAKES THERESA KLINE 1130 CORPORATE DR AUBURN NY 13021 1054071 0 X WWW.HOSPICEOFTHEFINGERLAKES.ORG X 1988 NY CARE AND SUPPORT OF THE TERMINALLY ILL 16 16 24 80 0 0 154500 167374 828446 787448 -6198 12468 43282 42898 1020030 1010188 0 0 0 0 627050 650721 0 0 13598 503474 349653 1130524 1000374 -110494 9814 692991 750126 99936 122888 593055 627238 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 802539 787448 PROVIDED HOSPICE SERVICES TO 169 TERMINALLY ILL PATIENTS DURING 2010. THERE WERE 5,739 PATIENT DAYS WITH A MEDIAN STAY OF 11 DAYS. 63% OF ALL PATIENTS SERVED WERE DIAGNOSED WITH CANCER. 802539 1 1 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 0 1 4 0 1 24 1 0 0 0 0 0 0 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 SUSAN M DWYER 2.00 X 0 0 0 DEBORAH A GEER MD 2.00 X 0 0 0 JUDITH A GRECO 2.00 X 0 0 0 MARTY KEOUGH 2.00 X 0 0 0 MICHELLE NOLAN-BELL 2.00 X 0 0 0 KENNETH J SPURGEON 2.00 X 0 0 0 PHYLLIS CATALFANO 2.00 X 0 0 0 JIM SOLOMON 2.00 X 0 0 0 KELLY ALBRECHT 2.00 X 0 0 0 JACK HARDY 2.00 X 0 0 0 KARIN BLUTE 2.00 X 0 0 0 CATHERINE DIVINEY 2.00 X 0 0 0 MICHELLE BARBER 2.00 X 0 0 0 TIMOTHY CALLAHAN 2.00 X 0 0 0 HELEN KESSLER 2.00 X 0 0 0 DOUG PARKER 2.00 X 0 0 0 WILLIAM BARTH 2.00 X 0 0 0 NANCY TEHAN 2.00 X 0 0 0 DEACON GREGG K LAWSON 2.00 X 0 0 0 THERESA K KLINE 40.00 X 63222 0 3610 RICH WARD 2.00 X 0 0 0 63222 0 3610 0 0 0 0 0 48102 119272 10901 167374 INSURANCE REIMBURSEMEN 623000 782755 782755 MEDICAID ROOM & BOARD 623000 4693 4693 787448 11727 11727 25000 175 24434 566 175 741 741 62347 19449 42898 42898 1010188 787448 0 55366 66832 6683 53466 6683 482331 410490 67322 4519 20540 17458 2924 158 37821 28660 8441 720 43197 32398 9935 864 7125 7125 3253 3253 4853 4853 13501 10126 3375 15617 6560 8589 468 29334 29021 313 3512 3512 4830 2415 2415 11905 8929 2976 11804 9089 2715 MEDICAL EXPENSES 139903 139903 MATERIALS & SUPPLIES 37746 37746 EQUIPMENT REPAIRS & MAI 35305 29138 5981 186 CONSULTANTS 9663 7634 2029 SUPPLIES IN KIND 6864 6864 14438 11060 3378 1000374 802539 184237 13598 8810 9281 32280 57576 68617 87148 1500 306086 140473 166544 165613 412306 412240 4434 16768 692991 750126 44936 41288 55000 81600 99936 122888 X 489476 497393 3579 29845 100000 100000 593055 627238 692991 750126 X 9814 24369 X X 0 1 1 X 0 X 173193 153471 158279 154500 167374 806817 670828 719787 772934 828446 787448 3779443 844021 873258 931213 982946 954822 4586260 0 0 0 4586260 17355 16617 17712 13850 11727 77261 17355 16617 17712 13850 11727 77261 35555 36272 29839 43282 46935 191883 896931 926147 978764 1040078 1013484 4855404 0.94460 0.94470 0.01590 0.01770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 1.00000 0 0 8000 8000 180309 52187 128122 51052 35179 15873 48112 34607 13505 18613 18500 113 165613 LINE OF CREDIT 81600 81600 1010188 1000374 9814 24369 24369 34183 1053013 24369 2260 26629 1026384 3253 -19449 -16196 1010188 1018830 2260 2260 1016570 3253 -19449 -16196 1000374 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: 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 HAS ADOPTED THE ACCOUNTING POLICY AS OF JANUARY 1, 2009. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THE ORGANIZATION HAS ACCOUNTED FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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, 2010 AND 2009, 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 2008 ARE CLOSED TO EXAMINATION. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2008, 2009, AND 2010 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. FORM 990, PART XII, LINE 4B: FUNDRAISING EXPENSES FORM 990, PART XIII, LINE 4B: FUNDRAISING EXPENSES LIGHT UP A LIFE 11265 11265 1188 GERANIUM SALES 18713 18713 11097 2 13650 13650 89 43628 43628 12374 12374 31254 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 WILLIAM BARTH - 4378 SAM ADAMS LANE, AUBURN, NY 13021. SUSAN M. DWYER - 160 GENESEE STREET, 1ST FLOOR, AUBURN, NY 13021. NANCY TEHAN - 31 SOUTH HURD CIRCLE, AUBURN, NY 13021. DEBORAH A. GEER, M.D. - 143 NORTH STREET, AUBURN, NY 13021. JUDITH A. GRECO - 3 ST. ANTHONY STREET, AUBURN, NY 13021. MARTY KEOUGH - 7100 STATE STREET ROAD, AUBURN, NY 13021. MICHELLE NOLAN-BELL - 17 LANSING STREET, AUBURN, NY 13021. KENNETH J. SPURGEON - 137 CAPITOL STREET EXT., AUBURN, NY 13021. PHYLLIS CATALFANO - 114 HAMILTON AVENUE, AUBURN, NY 13021. DEACON GREGG K. LAWSON - 105 NORTH LEWIS STREET, AUBURN, NY 13021. JIM SOLOMON - 1776 TAMARACK COVE, SKANEATELES, NY 13152. KELLY ALBRECHT - 7451 COUNTY HOUSE ROAD, AUBURN, NY 13021. JACK HARDY - 72 CHAPMAN AVENUE, AUBURN, NY 13021. RICH WARD - 110 GENESEE STREET, SUITE 230, AUBURN, NY 13021. KARIN BLUTE - 7 FAIRWAY DRIVE, AUBURN, NY 13021. CATHERINE DIVINEY - 1500 AXA TOWER, 100 MADISON STREET, SYRACUSE, NY 13202. MICHELLE BARBER - 345 GENESEE STREET, AUBURN, NY 13021. TIMOTHY CALLAHAN - 2136 SINGING WOODS DRIVE, SKANEATELES, NY 13152. HELEN KESSLER - 333 NORTH MARVINE AVENUE, AUBURN, NY 13021. DOUG PARKER - 11 EVANS STREET, AUBURN, NY 13021. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 24,369. FORM 990, PART XI, LINE 2C: EXECUTIVE AND FINANCE COMMITTEE'S WILL BOTH PARTICIPATE IN THE REVIEW OF THE AUDIT. ALL FINANCIALS ARE REVIEWED MONTHLY BY EITHER THE FINANCE COMMITTEE OR EXECUTIVE COMMITTEE.