2024-11-14T08:52:10-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 626 SOUTH 8TH STREET MEDFORD WI 54451 990 2023-01-01 391486000 HOPE HOSPICE & PALLIATIVE CARE INC HOPE 7157483434 537 W BROADWAY AVENUE MEDFORD WI 54451 NICOLE SYRYCZUK EXECUTIVE DIRECTOR 7157483434 2024-11-13 1 1 CURTIS J BACH CPA P01227805 7157482856 2024-11-12 2023 2024-10-15 13:58:12Z NICOLE SYRYCZUK 537 W BROADWAY AVENUE MEDFORD WI 54451 4712295 0 X HTTP://WWW.HHOSPICE.COM/ X 1984 WI HOSPICE CARE - TERMINALLY ILL 7 7 21 14 0 0 53455 90075 1944267 2268055 169846 111697 28690 4532 2196258 2474359 0 0 0 0 1247341 1331791 0 0 0 844518 870229 2091859 2202020 104399 272339 4962999 5789220 170691 207316 4792308 5581904 TO PROVIDE HOSPICE CARE FOR PERSONS AT THE END OF LIFE SO THAT THEY MAY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE AND TO OFFER CONTINUING SUPPORT TO THE BEREAVED. 0 0 1783331 2272612 PATIENT CARE - BOTH MEDICAL AND SUPPORT TO TERMINALLY ILL PATIENTS PRIOR TO DEATH. 144 PATIENTS, TOTALING 16,311 PATIENT DAYS, RECEIVED CARE DURING 2023. 1783331 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 8 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X NICOLE SYRYCZUK EXECUTIVE DIRECTOR 7157483434 537 W BROADWAY AVENUE MEDFORD WI 54451 RUTHANN KOCH PRESIDENT 1.00 X X 0 0 0 RANDI WERNER TREASURER 1.00 X X 0 0 0 BECKY BROST SECRETARY 1.00 X X 0 0 0 JASMINE SKERVEN DIRECTOR 1.00 X 0 0 0 MICHELLE DEML DIRECTOR 1.00 X 0 0 0 KAREN CHAPLINSKI DIRECTOR 1.00 X 0 0 0 RICK FLORA DIRECTOR 1.00 X 0 0 0 NICOLE SYRYCZUK EXECUTIVE DIRECTOR 40.00 X 89014 0 32450 89014 0 32450 0 0 0 0 0 9000 35738 45337 90075 PATIENT CARE - MEDICARE/MEDICAID 624100 2193326 2193326 PATIENT CARE - OTHER 624100 74729 74729 2268055 120255 120255 2225153 2233711 -8558 -8558 -8558 4200 35738 4225 -25 -25 MISCELLANEOUS INCOME 624100 4557 4557 4557 2474359 2272612 0 111672 121464 21709 99755 954289 847557 106732 25992 21330 4662 156660 128556 28104 73386 60221 13165 8705 8705 28561 28561 27329 27329 76255 76255 57684 5536 52148 10541 10541 87081 85598 1483 7803 956 6847 22381 330 22051 21493 12887 8606 PATIENT CARE 514226 514226 BAD DEBTS 8170 8170 2202020 1783331 418689 0 309640 190223 203396 241927 189777 291406 0 21821 510230 295600 237012 214630 4023174 4829213 4962999 5789220 170691 207316 170691 207316 X 4792308 5581904 4792308 5581904 4962999 5789220 272339 424200 93057 0 X X 0 1 X 1 0 X 84004 356772 53947 53455 90075 638253 84004 356772 53947 53455 90075 638253 638253 69383 84943 98843 98573 120255 471997 53453 8187 33503 8757 103900 1214150 9693726 0.52570 0.54090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 53,453. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,800. 2023 AMOUNT: $ 4,557. GROSS FUNDRAISING INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 8,187. 2022 AMOUNT: $ 31,703. 2023 AMOUNT: $ 4,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70282 70282 394230 254106 140124 45718 41494 4224 214630 X 2875455 424200 4225 428425 2447030 27329 27329 2474359 2178916 4225 4225 2174691 27329 27329 2202020 PART X, LINE 2: U.S. GAAP, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLSOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES - FORM 990, PART VIII, LINE 8B 4,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES - FORM 990, PART VIII, LINE 8B 4,225. FISH BOIL 39938 35738 4200 4225 39938 35738 4200 4225 4225 -25 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF THEIR CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR. NO SIGNIFICANT CHANGE FROM PRIOR YEAR.