2023-04-25T09:23:53-04:00 2022-12-31 990 2022-01-01 010540180 HOSPICE OF SOUTHERN MAINE % Daryl J Cady HOSP 2072893640 390 US ROUTE 1 SCARBOROUGH ME 040746713 Nick Paquette Finance & HC Operations Director 2023-04-25 false 2022 2023-04-26 12:10:37Z Daryl J Cady 390 US ROUTE 1 SCARBOROUGH ME 040746713 19305626 false X www.hospiceofsouthernmaine.org X 2003 ME Hospice Services: To provide compassion care and comfort through end of life. 13 13 182 155 0 0 2048792 1715524 16845382 17103736 281301 232158 -44505 -66138 19130970 18985280 0 0 0 0 12728369 13458081 0 0 327293 5475998 5643091 18204367 19101172 926603 -115892 28517026 26486292 3722777 2665676 24794249 23820616 Compassion care and comfort through end of life. false false 15228631 0 17103736 Hospice of Southern Maine's HSM Mission is to provide compassion care and comfort through end-of-life for patients with life-limiting illnesses and support for their families. As the leader in hospice care in Southern Maine our focus is quality and excellence in patient and family centered care. We are the hospice provider of choice for patients families colleagues healthcare professionals and referral sources. Working with patients and their family through the process of dying death grief and loss we work to shift social attitudes and practices to ease the difficult journey of patients and loved ones. To meet our Mission HSM offers comprehensive hospice care to patients in York and Cumberland counties by an interdisciplinary team of physicians nurses hospice aides social workers chaplains grief counselors and volunteers. Our patients have life-limiting illnesses with a prognosis of six months or less. In addition to providing medical emotional social and spiritual support to our patients we also provide care before and after the death for their loved ones. Our bereavement program which is an important part of our mission offers support for 13 months following the death of a loved one. Our program is unique in that it offers one-on-one counseling at no cost. We also offer eight-week group sessions for people who are interested in connecting with others in a similar situation. Additionally we provide counseling and group support to anyone in the community who is grieving whether or not their loved one died while under our care. Formed through a collaborative effort among York and Cumberland County community leaders and health care providers HSM began providing direct patient services in 2004. In 2007 HSM opened the area's first inpatient hospice facility - the Gosnell Memorial Hospice House. Today HSM is the only free-standing state licensed Medicare-certified nonprofit in Maine that is solely focused on providing this hospice care. 0 0 0 0 0 0 0 0 0 15228631 true true false true false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 39 0 true 182 true false false false false false true true false 0 false false false false false X 13 13 true false false false true true true true true false false true true true true true true true false false X Nick Paquette 2072893640 390 US ROUTE 1 SCARBOROUGH ME 040746713 Daryl J Cady CEO Ex Officio 55.00 0 X 276866 0 23214 Kyra Chamberlain Clinical Operations Director 45.00 0 X 135319 0 15460 Jason Libby NP Supervisor 40.00 0 X 141085 0 7617 Stewart Steel IT Director 45.00 0 X 159420 0 2114 Nick Paquette Finance Healthcare Operations Director 45.00 0 X 126982 0 1021 Loretta Moody On Call Triage RN 50.00 0 X 111922 0 10117 Madelyn Tyack Nurse Practitioner 40.00 0 X 115297 0 1285 Annette Gosnell Director 1.00 0 X 0 0 0 Mark Jones Director Vice Chair 1.30 0 X X 0 0 0 Laura Madigan-McCown Director 0.70 0 X 0 0 0 Frank McGinty Director 1.20 0 X 0 0 0 Pat Weigel Director 1.20 0 X 0 0 0 Nathan Wilson MD Director 0.70 0 X 0 0 0 Mark Wrona MD Director 0.70 0 X 0 0 0 Paul Wolf Director 1.30 0 X 0 0 0 Melanie Feinberg Director Chair 4.60 0 X X 0 0 0 Chris Coon Director Treasurer 1.30 0 X X 0 0 0 Heidi N Hansen Director Secretary 0.70 0 X X 0 0 0 Nathan Howell Director 0.70 0 X 0 0 0 Moya Elliot Director 0.70 0 X 0 0 0 1066891 0 60828 19 false true false Crows Nest Property Management 7 Wright Way Falmouth ME 04105 Property Management Services 208182 Partners Printing 0 Crows Nest 0 Maine Medical Center 22 Bramhall Street Portland ME 04102 Physicians, IP and OP/ER Services 661982 4 0 0 124095 0 550200 1041229 54324 1715524 Patient Services 621610 17103736 17103736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17103736 155919 0 0 155919 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330447 0 254208 0 76239 0 76239 0 0 76239 0 124095 66138 -66138 0 -66138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18985280 17103736 0 166020 0 0 0 0 0 0 0 0 428083 356543 71540 0 0 0 0 0 10281265 8371977 1646257 263031 211629 176262 35367 0 1623850 1327980 295870 0 913254 758967 154287 0 0 0 0 0 21786 0 21786 0 41950 0 41950 0 0 0 0 0 0 0 31850 0 31850 0 130339 41401 88938 0 68083 0 68083 0 432239 137795 230356 64088 362845 351145 11700 0 0 0 0 0 401964 257435 144529 0 242767 219551 23042 174 0 0 0 0 113278 2922 110356 0 38877 34773 4104 0 0 0 0 0 780067 241798 538269 0 87558 60594 26964 0 Patient Related Expense 2664770 2664770 0 0 Bad Debt Expense 224718 224718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19101172 15228631 3545248 327293 0 0 0 0 10506781 6807757 723677 3725631 439908 252407 2249192 1789203 0 0 0 0 0 0 0 0 319700 209746 14901068 4873126 10501227 10027942 3705118 3595118 0 0 0 0 0 0 71423 78488 28517026 26486292 2071611 1622192 0 0 550200 0 0 0 0 0 0 0 1029543 964996 0 0 71423 78488 3722777 2665676 X 22011087 21846909 2783162 1973707 24794249 23820616 28517026 26486292 X -115892 -860072 0 0 0 2331 X X false true X true false X 4200289 3845104 3845016 2048792 1715524 15654725 4200289 3845104 3845016 2048792 1715524 15654725 3117286 12537439 102853 158648 94160 91384 155919 602964 0 0 0 0 0 0 0 0 0 0 0 0 16257689 77963332 0.77 0.78 X Part II - Line 10 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 true 2855 false 0 false 0 false 0 2855 false Part2SectionBLine1f Membership dues 2783162 236736 -417738 0 628453 0 1973707 3230166 263129 296095 0 1006228 0 2783162 8025443 1014174 296768 0 6106219 0 3230166 4718373 3268351 366805 0 328086 0 8025443 2394426 3432689 -131012 0 977730 0 4718373 0.53 0.33 0.14 false false 1269950 1269950 10811649 3861955 6949694 2748239 1011171 1737068 71230 71230 10027942 457b Plan 78488 78488 X 17934778 -860072 66138 -793934 18728712 31850 224718 256568 18985280 18910742 66138 66138 18844604 31850 224718 256568 19101172 Part X, line 2 The Organization is exempt from income taxes under section 501c3 of the Internal Revenue Code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board assets and liabilities are established for uncertain tax positions taken or positions expected to be taken income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold based upon the technical merits of the position. Estimated interest and penalties if applicable related to uncertain tax positions are included as a component of income tax expense. The Organization has evaluated the positions taken on its filed tax returns. The Organization has concluded no uncertain income tax positions exist at December 31 2022. Part V, line 4 To ensure the long-term financial viability of the Organization. Part XI, line 2d Special Events Expense $66,138 Part XI, line 4b Bad Debt Expense $224,718 Part XII, line 2d Special Events Expense $66,138 Part XII, line 4b Bad Debt Expense $224,718 Twilight in the Park 55141 55141 0 0 0 4565 500 0 25168 Trail of Memories 36275 36275 0 0 0 1225 0 0 11179 1 32679 32679 0 0 0 1560 136 0 21805 124095 124095 0 0 0 7350 636 0 58152 66138 -66138 X X X X false false false false false false false true false Daryl J Cady CEO Ex Officio 221143 0 55327 0 396 0 20500 0 2714 0 300080 0 0 0 Part I Line 7 In 2022, six individuals listed in Form 990, Part VII were paid a bonus. The payment of these awards is discretionary and is subject to meeting the pre-determined goals of the Organization. X 3 54324 Stock Exchange Price 0 false true Part VI, Line 2 Chris Coon Nathan Wilson Nathan Howell Heidi Hansen and Laura Madigan-McCown have a business relationship with each other through their affiliation with MaineHealth a 501c3 public charity and its affiliates. Part VI, Line 6 Initial Members of the Corporation were established in 2003. Thereafter Members shall include all other persons who may be admitted to membership from time to time by vote of the Members at an annual or special meeting. The Governance Committee of the Board of Directors shall present a report to propose new Members to be admitted for membership. Part VI, Line 7a Provisions in bylaws pertaining to Members of the Corporation: -individuals may be admitted to membership from time to time by vote of Members at annual or special meetings. -Nominating Committee of the Board of Directors proposes new members. -Members must have an interest in and ability to contribute to the advancement of the mission and goals of the Corporation -powers include election of the Board of Directors election of new members changes in the corporate structure and action on any matters brought to them by the BOD at the annual meeting or at special meetings. Purpose: to strengthen links to the community and ensure that effective governing bodies are elected. Responsibilities: -understanding and affirmation of HSM's mission principles and objectives. -advocacy in the community fostering of public awareness and support for the Organization's goals and programs and its fundraising efforts -attendance at the annual meeting election of Board and Members of the Corporation and action on any other matters brought by the Board. Part VI, Line 7b See response for Form 990 Part VI line 7a. Part VI, Line 12c Annually all persons are required to review and sign the conflict of interest policy statement which is then kept on file. Part XI, Line 9 | Description:, Explanation:, Amount:| Present Value Discount on Pledges Receivable, Present Value Discount on Pledges Receivable, $2331| Part III, Line 4a | Explanation:| HSM provides professional and volunteer support for dying patients and their families regardless of their ability to pay. Demand for our services continues to grow. In 2022 we provided hospice care to over 1,800 patients and their families. We employ approximately 160 staff and engage 155 volunteers. Our highly skilled multidisciplinary team includes physicians nurses social workers home health aides chaplains and grief counselors. This team works together to provide direct patient care in alignment with our mission to provide compassion care and comfort through the end of life. Part IV, Line 4 | Explanation:| Lobbying activities: National Hospice and Palliative Care Organization portion of dues paid allocated to lobbying activities was $110. Home Care and Hospice Alliance of Maine portion of dues paid allocated to lobbying activities was $2,745.