2025-10-28T09:55:32-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2024-01-01 351519392 HOSPICE OF THE CALUMET AREA INC HOSP 2199222732 600 SUPERIOR AVE MUNSTER IN 46321 ADRIANNE MAY CEO 2199222732 2025-10-27 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-10-20 2024 2025-03-06 01:10:19Z ADRIANNE MAY 600 SUPERIOR AVE MUNSTER IN 46321 7498179 0 X HOSPICECALUMET.ORG X 1980 IN PROVIDES HOSPICE CARE AND SUPPORT SERVICES FOR THOSE WITH LIFE-LIMITING ILLNESS. ALSO GRIEF SUPPORT AND EDUCATION WITHIN COMMUNITY. 17 16 85 373 0 0 1236733 960028 3415776 3824310 1068382 1893376 14761 0 5735652 6677714 0 0 0 0 4484900 4730097 0 0 128850 1284527 1251154 5769427 5981251 -33775 696463 9004770 8645525 722468 653718 8282302 7991807 HOSPICE OF THE CALUMET AREA IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE THROUGH COMPASSIONATE CARE FOR INDIVIDUALS AND FAMILES FACING LIFE-LIMITING ILLNESS. 0 0 5223529 0 3824310 HOSPICE OF THE CALUMET AREA PROVIDES FAMILY CENTERED CARE TO ELIGIBLE INDIVIDUALS WITH A LIFE-LIMITING ILLNESS. HOSPICE CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM INCLUDING DOCTORS, NURSES, SOCIAL WORKERS, COUNSELORS, & TRAINED VOLUNTEERS WHO ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE PATIENT. 542 HOSPICE PATIENTS WERE CARED FOR IN 2024. SUPPORT SERVICES FOR 311 CLIENTS WITH SERIOUS ILLNESS, BUT NOT YET READY FOR HOSPICE, WERE PROVIDED. IN ADDITION, HOSPICE OF THE CALUMET AREA PROVIDED GRIEF SUPPORT AND EDUCATIONAL PROGRAMS FOR INTERESTED PARTIES THROUGHOUT THE COMMUNITIES WE SERVE. 5223529 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X ADRIANNE MAY 2199222732 600 SUPERIOR AVE MUNSTER IN 46321 LYLE MUNN MD DIRECTOR/MEDICAL DIRECTOR 12.00 X 111456 0 3238 GENE DIAMOND PRESIDENT 2.00 X X 0 0 0 R LOUIS GONZALEZ VICE PRESIDENT 0.50 X X 0 0 0 PEYMON TORABI TREASURER 2.00 X X 0 0 0 KAY NELSON SECRETARY 2.00 X X 0 0 0 RUTHELLYN BOBAK DIRECTOR (THRU JUNE 2024) 0.50 X 0 0 0 LINDA DELUNAS DIRECTOR 2.00 X 0 0 0 JANICE DOBRINICH DIRECTOR (THRU JUNE 2024) 0.50 X 0 0 0 LINDA EISENHAUER DIRECTOR (THRU JUNE 2024) 0.50 X 0 0 0 DONALD FESKO DIRECTOR 0.50 X 0 0 0 MITCHELL GAFFIGAN DIRECTOR 0.50 X 0 0 0 REBECCA GROVE DIRECTOR 0.50 X 0 0 0 WILLIAM A HASSE III DIRECTOR 0.50 X 0 0 0 PATTY LAZZARO DIRECTOR 0.50 X 0 0 0 JOANNE MARKIEWICZ DIRECTOR 0.50 X 0 0 0 FATHER DECLAN MCNICHOLAS DIRECTOR 0.50 X 0 0 0 JEFFREY MONBERG DIRECTOR 0.50 X 0 0 0 ROCHARDA MOORE MORRIS DIRECTOR 0.50 X 0 0 0 RALPH NEFF DIRECTOR (THRU JUNE 2024) 0.50 X 0 0 0 DAVID NELLANS DIRECTOR 0.50 X 0 0 0 LINDA RANDOLPH DIRECTOR 0.50 X 0 0 0 RICHARD REFFKIN DIRECTOR (THRU JUNE 2024) 0.50 X 0 0 0 ADRIANNE MAY CEO 40.00 X 271290 0 27284 DIANE MUSKIN PT CARE COORDINATOR 40.00 X 147825 0 23547 JOHN DZUROVCIK RN 45.00 X 100438 0 18516 CATHERINE OSOWSKI RN 50.00 X 106249 0 22427 737258 0 95012 5 0 1 0 CUTTING EDGE LAWN MAINTENANCE LLC 9543 WICKER AVE ST JOHN IN 46373 LANDSCAPE IMPROVEMENTS 108268 1 178937 781091 625 960028 MEDICARE/MEDICAID 623990 3215765 3215765 COMMERCIAL INSURANCE 623990 379732 379732 SELF PAY 623990 228813 228813 3824310 224718 224718 2430619 761961 1668658 1668658 1668658 58504 178937 58504 0 6677714 3824310 0 1893376 413268 358965 45097 9206 3392625 2936685 382880 73060 114665 103900 7145 3620 532843 482819 33203 16821 276696 250719 17242 8735 15133 15133 21570 6867 14703 22666 22666 65440 8678 53590 3172 12781 12781 101549 88745 6322 6482 112607 110148 1639 820 80267 58657 20175 1435 81143 78350 1521 1272 9027 3047 5724 256 434 382 35 17 117919 106883 9757 1279 46303 32343 13029 931 PATIENT RELATED EXPENSE 394279 394279 COMMUNITY AWARENESS AND 123929 123929 DUES, LICENSES, SUBSCRI 17383 14860 1079 1444 EQUIPMENT RENTAL 9579 8681 598 300 19145 19145 5981251 5223529 628872 128850 700 500 640530 908067 166886 33621 410770 478555 45269 45268 3933913 2299888 1492813 1634025 5972186 5243641 275616 301848 9004770 8645525 153040 81480 26744 10817 542684 561421 722468 653718 X 7169903 7110578 1112399 881229 8282302 7991807 9004770 8645525 696463 -986958 0 X X 0 1 X 1 0 X 756088 785417 1300385 1236733 960028 5038651 756088 785417 1300385 1236733 960028 5038651 1391429 3647222 94007 145790 107168 231990 224718 803673 5842324 20855289 0.62430 0.64490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35811 4056 1405 460 38002 32539 5093 1398 423 35811 40149 6161 1028 421 32539 36785 5320 1558 397 40149 34675 3998 1554 334 36785 0.00000 0.85000 0.15000 1 0 207234 207234 2637441 1408024 1229417 290392 133893 156499 741293 710882 30411 57553 47089 10464 1634025 ACCRUED WAGES AND BENEFITS 561421 561421 X 5789368 -986958 121278 -865680 6655048 22666 22666 6677714 6079863 121278 121278 5958585 22666 22666 5981251 PART V, LINE 4: DONATIONS TO FUND ARE PERMANENTLY RESTRICTED. ALL FUTURE INCOME FROM THE FUND WILL PROVIDE UNRESTRICTED SUPPORT OF THE MISSION AND OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AND HAS RECORDED NO INTEREST OR PENALTIES. THE IRS GENERALLY HAS THE ABILITY TO EXAMINE TAX RECORDS FOR UP TO THREE YEARS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). BUTTERFLY IN THE PARK 42809 23387 19422 1750 6010 5050 6612 HOLIDAY BOUTIQUE 45473 35095 10378 1500 8878 8 149159 120455 28704 2844 25860 237441 178937 58504 1750 6010 6550 2844 41350 58504 0 X X 0 0 0 0 0 0 0 1 0 ADRIANNE MAY CEO 239688 0 31602 0 0 0 8016 0 19268 0 298574 0 0 0 DIANE MUSKIN PT CARE COORDINATOR 142825 0 5000 0 0 0 4512 0 19035 0 171372 0 0 0 PART I, LINE 7 SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: PRESIDENT GENE DIAMOND WITH HCA DIRECTOR BECKY GROVE DONALD FESKO WITH HCA DIRECTOR WILLIAM HASSE III AND VP R LOUIE GONZALEZ SECRETARY KAY NELSON WITH HCA DIRECTOR WILLIAM HASSE HCA DIRECTORS LINDA RANDOLPH WITH ROCHARDA MORRIS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE DOES AN INITIAL REVIEW OF THE FORM 990. ONCE APPROVED, IT THEN GOES TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CEO, BOARD PRESIDENT, CORPORATE COMPLIANCE OFFICER AND CC COMMITTEE REVIEW DISCLOSURES AND MONITOR AND ENFORCE POLICY IF CONFLICTS ARISE WITH THE BOARD OF DIRECTORS. THE CEO & CORPORATE COMPLIANCE OFFICER REVIEW DISCLOSURE STATEMENTS AND MAKE DETERMINATION FOR STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE, THE EXECUTIVE COMMITTEE, AND THE FULL BOARD ARE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS. BENCHMARK DATA IS OBTAINED FROM HOSPICE SALARY PUBLICATIONS AND COMPARABLE HOSPICE FORM 990 SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST AND THE FORM 990 AT CANDID.ORG. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.