2025-02-20T09:32:05-06:00 2024-04-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2023-05-01 820521891 HOSPICE OF EASTERN IDAHO INC HOSP 2085290342 1810 MORAN STREET IDAHO FALLS ID 83401 CELESTE L ELD EXECUTIVE DIRECTOR 2085290342 2025-02-11 1 1 SAM BRUNSON CPA P01696998 4067281800 2025-02-11 2023 2025-03-06 01:10:19Z CELESTE L ELD 1486 SAGE CIRCLE BLACKFOOT ID 83221 1082668 0 X HOSPICEOFEASTERNIDAHO.COM X 2000 ID COMPASSIONATE CARE AS IT SHOULD BE. 9 9 25 38 259 0 109402 108365 643839 928399 218 175 20823 3535 774282 1040474 0 0 0 0 543045 602332 0 0 20189 437961 456788 981006 1059120 -206724 -18646 659687 683844 511897 552493 147790 131351 X COMPASSIONATE CARE AS IT SHOULD BE. 1 0 912545 0 928399 PROVIDE MEDICARE CERTIFIED HOSPICE CARE TO INDIVIDUALS WITH A TERMINAL ILLNESS IN THE PATIENT'S PRIMARY PLACE OF RESIDENCE.A PALLIATIVE CARE PROGRAM WAS ADDED DURING THE FISCAL YEAR ENDING APRIL 30, 2024. 912545 1 1 0 0 0 0 0 0 0 0 1 0 1 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 2 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SIERRA MCNEIL 2085290342 1810 MORAN STREET IDAHO FALLS ID 83401 CELESTE ELD EXECUTIVE DIRECTOR 40.00 X 41789 0 9399 BILL SEWELL CHAIR 1.00 X X 0 0 0 JENNIFER MCCULLOCH VICE CHAIR 1.00 X X 0 0 0 LIZ BARNES SECRETARY 1.00 X X 0 0 0 DEBRA WETHERALD TREASURER 1.00 X X 0 0 0 SAMANTHA DE BRUYN KOPS DIRECTOR 1.00 X 0 0 0 DIANE KEY DIRECTOR 1.00 X 0 0 0 KEN KRIVANIK DIRECTOR 1.00 X 0 0 0 CINDY OZAKI DIRECTOR 1.00 X 0 0 0 DIANE SHELDON DIRECTOR 1.00 X 0 0 0 41789 0 9399 0 0 0 0 0 25622 41097 41646 108365 PATIENT SERVICE REVENU 621610 928399 928399 928399 175 175 20300 19596 704 704 259 445 24610 41097 22598 2012 2012 OTHER INCOME 900099 644 644 REFUNDS 900099 175 175 819 1040474 928399 259 3451 X 55652 50852 4800 458773 434478 24295 4309 4081 228 33390 24041 9349 50208 36150 14058 20965 20965 67253 67253 20189 20189 32656 16173 16483 11479 7447 4032 29923 29923 32181 22527 9654 21722 15836 5886 DUES & SUBSCRIPTIONS 91386 91386 PHARMACY SUPPLIES 39408 39408 DURABLE MEDICAL EQUIPME 29589 29589 MEDICAL ROOM AND BOARD 27896 27896 32141 15505 16636 1059120 912545 126386 20189 13081 76800 111209 88722 149019 122017 858300 512850 348878 345450 13355 37500 37500 659687 683844 46161 92592 465736 459901 511897 552493 X 147790 131351 147790 131351 659687 683844 -18646 2207 0 X X 0 1 X 1 0 X 200257 103486 122486 109402 108365 643996 633415 737084 689675 645589 928399 3634162 833672 840570 812161 754991 1036764 4278158 7600 4907 10000 9300 7050 38857 0 7600 4907 10000 9300 7050 38857 4239301 33500 48226 14984 20118 20475 137303 33500 48226 14984 20118 20475 137303 4284 42050 28062 2012 76408 819 819 867172 893080 869195 803171 1060070 4492688 0.94360 0.94060 0.03060 0.03160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 33000 702985 391450 311535 86867 86201 666 35448 35199 249 345450 TELEIOS COLLABORATIVE NETWORK INVESTMENT 37500 C 37500 X 1062277 2207 19596 21803 1040474 0 1040474 1078716 19596 19596 1059120 0 1059120 PART X, LINE 2: HOSPICE OF EASTERN IDAHO, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FOR DEBT FINANCED PROPERTY REPORTED ON STATEMENT OF INCOME 19,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE FOR DEBT FINANCED PROPERTY REPORTED ON STATEMENT OF INCOME 19,596. WINE TASTING 51497 41097 10400 2650 10553 185 2310 AUCTION 14210 14210 322 6578 65707 41097 24610 2650 10875 185 8888 22598 2012 FORM 990, PART III, LINE 2 ADDED A PALLIATIVE CARE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR REVIEW THE 990 ONCE IT HAS BEEN PREPARED TO ENSURE THE INFORMATION REPORTED IS ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS ALL POTENTIAL CONFLICTS TO DETERMINE IF ONE EXISTS. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. THOSE WITH THE CONFLICT ARE EXCUSED FROM THE DISCUSSION AND ANY VOTE REGARDING THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 HOSPICE OF EASTERN IDAHO, INC.'S GOVERNING DOCUMENT, FINANCIAL STATEMENTS, AND THE 990 ARE LOCATED 1810 MORAN STREET, IDAHO FALLS, ID AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,673. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,554. MANAGEMENT AND GENERAL EXPENSES 2,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,935. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 6,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,495. BEREAVEMENT PROGRAM COSTS: PROGRAM SERVICE EXPENSES 2,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,706. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. ACKNOWLEDGEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.