Civic Intelligence

Hospice of Orleans Inc

EIN 16-1336090 • 501(c)3 • Albion, NY

Profile

Provide hospice care to qualified individuals and to inform the general public regarding the definition and role of hospice care.

14080 Route 31 West PO Box 489Albion, NY 14411

www.hospiceoforleans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.41x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$113,069

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,275,342

Down $527,852 (-19%) from 2023

Liabilities

Up

$665,514

Up $185,099 (+39%) from 2023

Net Assets

Down

$1,609,828

Down $712,951 (-31%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$1,628,148

Down $322,437 (-17%) from 2023

Expenses

Up

$2,317,014

Up $111,746 (+5.1%) from 2023

Net Income

Down

-$688,866

Down $434,183 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,471,431Liabilities 2011: $62,712Net Assets 2011: $3,408,7192011Assets 2012: $4,715,627Liabilities 2012: $1,054,364Net Assets 2012: $3,661,2632012Assets 2013: $4,652,095Liabilities 2013: $729,144Net Assets 2013: $3,922,9512013Assets 2014: $4,504,312Liabilities 2014: $536,094Net Assets 2014: $3,968,2182014Assets 2015: $4,498,093Liabilities 2015: $444,106Net Assets 2015: $4,053,9872015Assets 2016: $4,420,417Liabilities 2016: $254,760Net Assets 2016: $4,165,6572016Assets 2017: $4,025,276Liabilities 2017: $286,615Net Assets 2017: $3,738,6612017Assets 2018: $3,422,362Liabilities 2018: $194,328Net Assets 2018: $3,228,0342018Assets 2019: $3,543,516Liabilities 2019: $124,335Net Assets 2019: $3,419,1812019Assets 2020: $3,489,770Liabilities 2020: $105,547Net Assets 2020: $3,384,2232020Assets 2021: $3,320,782Liabilities 2021: $360,608Net Assets 2021: $2,960,1742021Assets 2022: $3,031,484Liabilities 2022: $458,680Net Assets 2022: $2,572,8042022Assets 2023: $2,803,194Liabilities 2023: $480,415Net Assets 2023: $2,322,7792023Assets 2024: $2,275,342Liabilities 2024: $665,514Net Assets 2024: $1,609,8282024

Highlighted filing

2024

Assets$2,275,342
Liabilities$665,514
Net Assets$1,609,828
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,765,266Expenses 2011: $916,202Net Income 2011: $849,0642011Revenue 2012: $1,144,628Expenses 2012: $986,127Net Income 2012: $158,5012012Revenue 2013: $1,778,844Expenses 2013: $1,621,406Net Income 2013: $157,4382013Revenue 2014: $1,557,914Expenses 2014: $1,562,939Net Income 2014: -$5,0252014Revenue 2015: $1,677,648Expenses 2015: $1,579,772Net Income 2015: $97,8762015Revenue 2016: $1,730,065Expenses 2016: $1,663,745Net Income 2016: $66,3202016Revenue 2017: $1,465,286Expenses 2017: $1,987,308Net Income 2017: -$522,0222017Revenue 2018: $1,525,543Expenses 2018: $1,955,003Net Income 2018: -$429,4602018Revenue 2019: $2,302,716Expenses 2019: $2,260,294Net Income 2019: $42,4222019Revenue 2020: $2,242,164Expenses 2020: $2,357,748Net Income 2020: -$115,5842020Revenue 2021: $2,183,598Expenses 2021: $2,639,967Net Income 2021: -$456,3692021Revenue 2022: $2,086,765Expenses 2022: $2,292,426Net Income 2022: -$205,6612022Revenue 2023: $1,950,585Expenses 2023: $2,205,268Net Income 2023: -$254,6832023Revenue 2024: $1,628,148Expenses 2024: $2,317,014Net Income 2024: -$688,8662024

Highlighted filing

2024

Revenue$1,628,148
Expenses$2,317,014
Net Income-$688,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,275,342
Liabilities
$665,514
Net assets
$1,609,828
Revenue
$1,628,148
Expenses
$2,317,014
Net income
-$688,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.67$1.61$1.63$2.32$0.69
2023Summary only. Only limited summary data is available for this year.$2.80$0.48$2.32$1.95$2.21$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.46$2.57$2.09$2.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.36$2.96$2.18$2.64$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.11$3.38$2.24$2.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.12$3.42$2.30$2.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$1.53$1.96$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.29$3.74$1.47$1.99$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.25$4.17$1.73$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.44$4.05$1.68$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.54$3.97$1.56$1.56$0.01
2013Summary only. Only limited summary data is available for this year.$4.65$0.73$3.92$1.78$1.62$0.16
2012Summary only. Only limited summary data is available for this year.$4.72$1.05$3.66$1.14$0.99$0.16
2011Summary only. Only limited summary data is available for this year.$3.47$0.06$3.41$1.77$0.92$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,927,503
Mission and Program Overview

Mission

Provide hospice care to qualified individuals and to inform the general public regarding the definition and role of hospice care.

Provide hospice care to qualified individuals and to inform the general public regarding the definition and role of hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,053,055$1,938,512▼ $114,543
Accounts Receivable$222,621$133,092▼ $89,529
Investments in Publicly Traded Securities$382,441$106,202▼ $276,239
Cash and Non-Interest-Bearing Accounts$92,021$53,884▼ $38,137
Prepaid Expenses and Deferred Charges$45,817$41,434▼ $4,383
Savings and Temporary Cash Investments$7,239$2,218▼ $5,021
Total Assets$2,803,194$2,275,342▼ $527,852
Liabilities
Other Liabilities$188,508$396,591▲ $208,083
Mortgage Notes Payable Secured by Investment Property$142,057$137,743▼ $4,314
Accounts Payable and Accrued Expenses$149,850$131,180▼ $18,670
Total Liabilities$480,415$665,514▲ $185,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,779$1,609,828▼ $712,951
Total Net Assets Fund Balance$2,322,779$1,609,828▼ $712,951
Total Liabilities and Net Assets / Fund Balance$2,803,194$2,275,342▼ $527,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,635$896,360$2,658,995
Other Land Buildings$94,767$305,588$400,355
Equipment$50,917$188,282$239,199
Land$30,193-$30,193
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennelle AndrewsHomecare RnFT$112,199$870$113,069

Board Members and Trustees

NameTitle
Carlo FigliomeniChair
Mary Anne FischerDirector
Dr Richard CastaldoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,074
Program Service Revenue
$1,445,707
Investment Income
$44,574
Other Revenue
$-7,207
All Other Contributions
$113,578
Change in Net Assets
$-688,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,218
Total Revenue per Audited Statements
$1,604,930
Total Revenue per Form 990
$1,628,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,899
Other Expenses$689,115
Total Fundraising Expense$34,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,389$80,635$30,018$1,389,042
Fees for Services Management$10,540$140,168-$150,708
Other Employee Benefits$112,031$18,728$1,421$132,180
Depreciation Depletion$106,793$6,600$272$113,665
Payroll Taxes$97,594$5,607$2,496$105,697
Office Expenses$11,078$41,921$51$53,050
Fees for Services Accounting-$42,560-$42,560
Information Technology$29,795$8,450$24$38,269
Occupancy$21,675$8,311$152$30,138
Travel$25,393$300$168$25,861
Interest-$12,871-$12,871
Insurance$11,752$757$169$12,678
Conferences and Meetings$4,938$5,500$106$10,544
Other Expenses$8,218$10,724-$8,218
Advertising$1,891$2,968$28$4,887
Fees for Service Investment Mgmnt Fees-$2,476-$2,476
Fees for Services Other$1,215--$1,215
Pension Plan Contributions-$980-$980
Total Functional Expenses$1,892,553$389,556$34,905$2,317,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,317,881
Expenses per Audited Statements$2,317,014
Total Expenses per Form 990$2,317,014
Expenses Not Reported on Form 990$867
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,753
Fundraising Gross Income$9,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,272$5,772-$5,772
Spring Bouquet$17,264$-92$10,467$-10,559
Total Events$37,517$9,546$16,753$-7,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospice and Palliative Care Group, Inc.$299,131
Due to Niagara Hospice, Inc.$93,003
Due to Palliative Home Care of Niagara, Inc.$4,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The hospice and palliative care group, inc. Performs some management, fund-raising and administrative services for hospice of orleans (orleans). The hospice and palliative care group, inc. Charges orleans a management fee for these services.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing body for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The hospice has a board of directors ethics policy which states it is the board members' responsibility to disclose all conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid according to a pay scale by position and raises are granted based on years of sevice. Compensation of the chief executive officer is determined annually based on a performance review by the personnel committee and a discussion with the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, organizing documents, and conflict of interest policy are available by request at the organization's office, as listed on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Hospice of Orleans Inc
EIN
16-1336090
Phone
5855890809
Address
14080 ROUTE 31 WEST PO BOX 489, ALBION, NY 14411

Signing Officer

Name
Carlo Figliomeni
Title
Chair
Phone
5855890809
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlo Figliomeni
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
37
Volunteers
21

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Michael Orlowski
Phone
7166348800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from taxation under section 501(c)(3) of the internal revenue code. The company takes many tax positions relative to tax laws including those taken in determining the characterization of income as taxable (for example, unrelated business income) or nontaxable. The tax returns for the tax years 2021 through 2024 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and also by new york state for state tax purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of equipment netted with revenue 867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of equipment netted with revenue 867.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt02968
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IRS990/BooksInCareOfDetail/PhoneNum05855890809
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0281735
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137743
IRS990/NetAssetsOrFundBalancesBOYAmt02322779
IRS990/NetAssetsOrFundBalancesEOYAmt01609828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02322779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01609828
IRS990/NoncashContributionsAmt050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0152
IRS990/OccupancyGrp/ManagementAndGeneralAmt08311
IRS990/OccupancyGrp/ProgramServicesAmt021675
IRS990/OccupancyGrp/TotalAmt030138
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041921
IRS990/OfficeExpensesGrp/ProgramServicesAmt011078
IRS990/OfficeExpensesGrp/TotalAmt053050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132180
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT AND CHARITY CA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010724
IRS990/OtherExpensesGrp/ProgramServicesAmt0153681
IRS990/OtherExpensesGrp/ProgramServicesAmt117570
IRS990/OtherExpensesGrp/ProgramServicesAmt28218
IRS990/OtherExpensesGrp/TotalAmt0153681
IRS990/OtherExpensesGrp/TotalAmt128294
IRS990/OtherExpensesGrp/TotalAmt28218
IRS990/OtherLiabilitiesGrp/BOYAmt0188508
IRS990/OtherLiabilitiesGrp/EOYAmt0396591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01389042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05607
IRS990/PayrollTaxesGrp/ProgramServicesAmt097594
IRS990/PayrollTaxesGrp/TotalAmt0105697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0980
IRS990/PensionPlanContributionsGrp/TotalAmt0980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041434
IRS990/PrincipalOfficerNm0CARLO FIGLIOMENI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01445707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065178
IRS990/PYOtherExpensesAmt0729807
IRS990/PYOtherRevenueAmt015753
IRS990/PYProgramServiceRevenueAmt01719494
IRS990/PYRevenuesLessExpensesAmt0-254683
IRS990/PYSalariesCompEmpBnftPaidAmt01475461
IRS990/PYTotalExpensesAmt02205268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01950585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-688866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01445707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt01378595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01378595
IRS990ScheduleA/TotalSupportAmt01449369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01762635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02658995
IRS990ScheduleD/EquipmentGrp/BookValueAmt050917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239199
IRS990ScheduleD/ExpensesNotReportedAmt0867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02317014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030193
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24085
IRS990ScheduleD/OtherExpensesIncludedAmt0867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PALLIATIVE HOME CARE OF NIAGARA, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOSPICE AND PALLIATIVE CARE GROUP, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NIAGARA HOSPICE, INC.
IRS990ScheduleD/OtherRevenueAmt0867
IRS990ScheduleD/RevenueNotReportedAmt0-23218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01628148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY TAKES MANY TAX POSITIONS RELATIVE TO TAX LAWS INCLUDING THOSE TAKEN IN DETERMINING THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE TAX RETURNS FOR THE TAX YEARS 2021 THROUGH 2024 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF EQUIPMENT NETTED WITH REVENUE 867.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF EQUIPMENT NETTED WITH REVENUE 867.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01938512
IRS990ScheduleD/TotalExpensesPerForm990Amt02317014
IRS990ScheduleD/TotalLiabilityAmt0396591
IRS990ScheduleD/TotalRevenuePerForm990Amt01628148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02317881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING BOUQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-92
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOSPICE AND PALLIATIVE CARE GROUP, INC. PERFORMS SOME MANAGEMENT, FUND-RAISING AND ADMINISTRATIVE SERVICES FOR HOSPICE OF ORLEANS (ORLEANS). THE HOSPICE AND PALLIATIVE CARE GROUP, INC. CHARGES ORLEANS A MANAGEMENT FEE FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HOSPICE HAS A BOARD OF DIRECTORS ETHICS POLICY WHICH STATES IT IS THE BOARD MEMBERS' RESPONSIBILITY TO DISCLOSE ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS PAID ACCORDING TO A PAY SCALE BY POSITION AND RAISES ARE GRANTED BASED ON YEARS OF SEVICE. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED ANNUALLY BASED ON A PERFORMANCE REVIEW BY THE PERSONNEL COMMITTEE AND A DISCUSSION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990, ORGANIZING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE, AS LISTED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02803194
IRS990/TotalAssetsEOYAmt02275342

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