CARE GUIDE PARTNERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARE GUIDE PARTNERS INC (EIN 46-4113285)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349311387
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T14:22:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550621482 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY GRIFFITH & MAYS - MORGANTOWN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 FORT PIERPONT DR SUITE 202 | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464113285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE GUIDE PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 5024566200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 DUCHMANS LANE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON TANKERSLEY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 5024566200 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J RYAN LINDSAY | PreparerPersonNm |
| PTIN | P01835061 | PTIN |
| Phone | 3042411267 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALLITUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON TANKERSLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 DUTCHMANS LANS | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,939,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | CARE GUIDE PARTNERS, INC. IS A NON-PROFIT ORGANIZATION WHOSE EXPRESS PURPOSE IS TO DEVELOP CARE MODELS FOR INDIVIDUALS WITH CHRONIC AND ADVANCED ILLNESSES WHO NEED MEDICAL AND PSYCHOSOCIAL ASSISTANCE IN THEIR HOMES, WORKPLACE OR OTHER LOCATIONS DESIGNATED BY THE INDIVIDUAL. CARE GUIDE PARTNERS, INC. PROVIDED ADULT AND PEDIATRIC PALLIATIVE CARE IN THIRTY-FIVE COUNTIES IN KENTUCKY AND PROVIDED PEDIATRIC CARE IN TEN COUNTIES IN INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $148,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,041,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,050,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,898,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126 | PYInvestmentIncomeAmt |
| CY Investment Income | $692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,198,983 | PYTotalRevenueAmt |
| CY Total Revenue | $3,939,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,306 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,034,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,875,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $961,737 | PYOtherExpensesAmt |
| CY Other Expenses | $1,190,020 | CYOtherExpensesAmt |
| PY Total Expenses | $4,996,020 | PYTotalExpensesAmt |
| CY Total Expenses | $7,069,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,797,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,129,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,665,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,221,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,127,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,811,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$11,461,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$14,590,557 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARE GUIDE PARTNERS, INC. IS A NON-PROFIT ORGANIZATION WHOSE EXPRESS PURPOSE IS TO DEVELOP CARE MODELS FOR INDIVIDUALS WITH CHRONIC AND ADVANCED ILLNESSES WHO NEED MEDICAL AND PSYCHOSOCIAL ASSISTANCE IN THEIR HOMES, WORKPLACE OR OTHER LOCATIONS DESIGNATED BY THE INDIVIDUAL. CARE GUIDE PARTNERS, INC. PROVIDED ADULT AND PEDIATRIC PALLIATIVE CARE IN THIRTY-FIVE COUNTIES IN KENTUCKY AND PROVIDED PEDIATRIC CARE IN TEN COUNTIES IN INDIANA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,735,646 | ExpenseAmt |
| Grant | $4,306 | GrantAmt |
| Revenue | $1,841,307 | RevenueAmt |
| Desc | ADULT PALLIATIVE CARE: PALLIATIVE CARE IS PROVIDED BY A TEAM OF SPECIALISTS WHO WORK TOGETHER WITH THE PATIENT'S OTHER HEALTHCARE PROVIDERS TO OFFER AN EXTRA LAYER OF SUPPORT. THE PATIENTS WE SEE MOST OFTEN HAVE MULTIPLE CHRONIC CONDITIONS SUCH AS COPD, CHF, DEMENTIA, CANCER, DIABETES, NEUROLOGIC CONDITIONS (MS, ALS, POST-STROKE) AND MORE. WE WORK TO HELP DEFINE PERSONAL GOALS AND NEEDS TO CREATE AN INDIVIDUALIZED CARE PLAN TO HELP IMPROVE THE QUALITY OF LIFE FOR THE PATIENT AND THEIR FAMILY, AND TO HELP THEM TO UNDERSTAND THEIR TREATMENTS AND CHOICES. THE PALLIATIVE CARE TEAMS MAKE RECOMMENDATIONS TO LESSEN THE EFFECTS OF SYMPTOMS SUCH AS PAIN, SHORTNESS OF BREATHE, FATIGUE, CONSTIPATION, NAUESEA, LOSS OF APPETITE, AND DIFFICULTY SLEEPING. PALLIATIVE CARE MAY INCLUDE SPECIALTY VISITS BY A NURSE PRACTITIONER OR PHYSICIAN IN ADDITION TO OTHER INTERDISCIPLINARY TEAM SPECIALISTS LIKE SOCIAL WORKERS, NURSES, CNA'S, CHAPLAINS AND GRIEF COUNSELORS. PATIENTS RECEIVING PALLIATIVE CARE DO NOT HAVE TO DISCONTINUE CURATIVE TREATMENT FOR THEIR ILLNESSES. IN 2023, WE SERVED 2,519 PATIENTS IN OUR ADULT PALLIATIVE CARE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,022,976 | ExpenseAmt |
| Revenue | $56,775 | RevenueAmt |
| Desc | KORAGEOUS KIDS: HOSPARUS STARTED THE NATION'S FIRST PEDIATRIC PROGRAM IN 1980 AND HAS PROVIDED CARE FOR MORE THAN 1,560 CHILDREN SINCE ITS INCEPTION. HOSPARUS HEALTH'S KOURAGEOUS KIDS PROGRAM CARES FOR TERMINALLY ILL CHILDREN AND THEIR FAMILIES, REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY. CHILDRENS HOSPICE CARE IS A CONCEPT AND DELIVERY SYSTEM OF CARE THAT BRINGS TOGETHER PHYSICIANS, NURSES, SOCIAL WORKERS, CHAPLAINS, THERAPISTS, TEACHERS, AND VOLUNTEERS AS A TEAM. THIS SYSTEM PROVIDES COMPREHENSIVE CARE FOR CHILDREN WITH LIFE-THREATENING CONDITIONS SO THEY AND THEIR FAMILIES MAY CONTINUE TO SPEND THE REST OF THEIR DAYS WITH THE BEST QUALITY OF LIFE POSSIBLE. THE TOTAL ESTIMATED VALUE OF CHARITY CARE HOSPARUS PROVIDED FOR KOURAGEOUS KIDS WAS MORE THAN $4,249. THE EXPENSE IS A COST ESTIMATE BASED ON THE ORGANIZATION WIDE COST TO CHARGE RATIO FOR CHARITY CARE. HOSPARUS DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE AND THOSE AMOUNTS ARE EXCLUDED FROM NET PATIENT SERVICE REVENUE. HOSPARUS HEALTH SERVICED 161 KKIDS PALLIATIVE CARE PATIENTS IN 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,758,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON TANKERSLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5024566200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 DUTCHMANS LANE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES WATSON | |||||||||
| CHAIR (EFF. APRIL 2023) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BECKY PHILLIPS | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHY ZION | |||||||||
| SECRETARY (EFF. APRIL 2023) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA ALEXANDER-CARNEY | |||||||||
| DIRECTOR (EFF. APRIL 2023) | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN EXLINE | |||||||||
| DIRECTOR (EFF. APRIL 2023) | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHERI GLASS | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LACINDA GLOVER | |||||||||
| DIRECTOR (EFF. APRIL 2023) | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GOODMAN | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR JOE ROTELLA | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN WARDELL | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE DAHLEN | |||||||||
| SECRETARY (JAN - APRIL 2023) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNE BERRYMAN | |||||||||
| CHAIR (JAN - APRIL 2023) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN OLDHAM | |||||||||
| DIRECTOR (THROUGH APRIL 2023 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W COOK | |||||||||
| PRESIDENT/CEO | 10.00 | 40.50 | Yes (X) | $0 | $538,951 | $17,389 | |||
| SHARON A TANKERSLEY | |||||||||
| SR VP/CFO | 2.50 | 40.00 | Yes (X) | $0 | $312,504 | $21,999 | |||
| LYNN K FIELDHOUSE | |||||||||
| SR VP/CHIEF LEGAL OFFICER | 1.00 | 40.00 | Yes (X) | $0 | $303,650 | $21,908 | |||
| BETHANY C SNIDER | |||||||||
| SR VP/CHIEF MEDICAL OFFICER | 9.00 | 45.00 | Yes (X) | $0 | $423,001 | $30,918 | |||
| DUSTIN W DILLON | |||||||||
| MEDICAL DIRECTOR OF PALLIATIVE SERVICES | 40.00 | 8.00 | $330,190 | $0 | $27,875 | Yes (X) | |||
| TRICIA L COBLER | |||||||||
| SR DIRECTOR OF CLINICAL EXCELLENCE | 40.00 | $153,830 | $0 | $1,055 | Yes (X) | ||||
| BRANDY M HENDERSON | |||||||||
| PALLIATIVE CARE NURSE PRACTITIONER | 40.00 | $133,024 | $0 | $10,011 | Yes (X) | ||||
| BERTIL E LINDVALL | |||||||||
| DIRECTOR OF SPECIAL PROGRAMS | 40.00 | $133,844 | $0 | $3,440 | Yes (X) | ||||
| MARION A O'HAGAN | |||||||||
| PALLIATIVE CARE NURSE PRACTITIONER | 40.00 | $126,511 | $0 | $2,144 | Yes (X) | ||||
| EVELYN M BECKMAN | |||||||||
| PALLIATIVE CARE NURSE PRACTITIONER | 40.00 | $124,970 | $0 | $2,505 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,002,369 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,578,106 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSYS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28545 NETWORK PI | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SOFTWARE AND TECHNICAL SUPPORT | ServicesDesc |
| Compensation | $101,906 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,041,126 | AllOtherContributionsAmt |
| Total Contributions | $2,041,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE RE | 621610 | $1,812,900 | $1,812,900 |
| COMMUNITY BEREAVEMENT | 621610 | $85,182 | $85,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,898,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692 | TotalRevenueColumnAmt |
| Exclusion | $692 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,939,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,898,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $692 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,306 | TotalAmt |
| Program Services | $4,306 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,369 | TotalAmt |
| Program Services | $672,179 | ProgramServicesAmt |
| Management And General | $330,190 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790,967 | TotalAmt |
| Program Services | $3,501,001 | ProgramServicesAmt |
| Management And General | $289,966 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,742 | TotalAmt |
| Program Services | $969,758 | ProgramServicesAmt |
| Management And General | $111,984 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,967 | TotalAmt |
| Management And General | $48,967 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700 | TotalAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,452 | TotalAmt |
| Management And General | $126,452 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,590 | TotalAmt |
| Management And General | $42,590 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,193 | TotalAmt |
| Program Services | $29,523 | ProgramServicesAmt |
| Management And General | $49,670 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,053 | TotalAmt |
| Program Services | $29,193 | ProgramServicesAmt |
| Management And General | $56,860 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,154 | TotalAmt |
| Program Services | $87,520 | ProgramServicesAmt |
| Management And General | $9,634 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,327 | TotalAmt |
| Program Services | $7,108 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,509 | TotalAmt |
| Management And General | $62,509 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,956 | TotalAmt |
| Management And General | $27,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY BEREAVEMENT | $443,636 | $443,636 | |
| DUES/SUBSCRIPTIONS AND | $140,860 | $3,252 | $137,608 |
| MAINTENANCE AND MINOR E | $11,477 | $11,477 | |
| OTHER PATIENT CARE | $11,146 | $11,146 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,069,404 | TotalAmt |
| Program Services | $5,758,622 | ProgramServicesAmt |
| Management And General | $1,310,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,433 | BOYAmt |
| EOY | $453,837 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,611 | BOYAmt |
| EOY | $460,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,528 | BOYAmt |
| EOY | $43,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,014,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,272 | BOYAmt |
| EOY | $3,890,182 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,142 | BOYAmt |
| EOY | $373,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,986 | BOYAmt |
| EOY | $5,221,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,059 | BOYAmt |
| EOY | $268,646 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,938,980 | BOYAmt |
| EOY | $19,543,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,127,039 | BOYAmt |
| EOY | $19,811,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,542,823 | BOYAmt |
| EOY | -$15,114,777 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,770 | BOYAmt |
| EOY | $524,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,461,053 | BOYAmt |
| EOY | -$14,590,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,986 | BOYAmt |
| EOY | $5,221,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,129,504 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,041,126 | CurrentTaxYearAmt |
| Total | $3,432,366 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,082 | CurrentTaxYearAmt |
| Total | $4,764,333 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,521,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,198,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,939,208 | CurrentTaxYearAmt |
| Total | $8,196,699 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,196,699 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692 | CurrentTaxYearAmt |
| Total | $1,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692 | CurrentTaxYearAmt |
| Total | $1,330 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,957 | CurrentTaxYearMinus3YearsAmt |
| Total | $46,163 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,556,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,198,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,939,900 | CurrentTaxYearAmt |
| Total | $8,244,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,256 | DepreciationAmt |
| Book Value | $112,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,777,809 | OtherCostOrOtherBasisAmt |
| Book Value | $3,777,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,890,182 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $373,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $373,564 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLES (RELATED PARTIES) | $19,166,877 |
| RIGHT OF USE LEASE LIABILITY | $376,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,543,335 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,935,594 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,935,594 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,306 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,306 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,939,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,065,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,065,098 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,306 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,306 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,069,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFITS IS RECORDED. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION'S IRS FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE COMMONWEALTH OF KENTUCKY FOR THE LAST THREE YEARS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PATIENT ASSISTANCE 4,306. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PATIENT ASSISTANCE 4,306. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID W COOK | ||||||||||||||
| PRESIDENT/CEO | $0 | $398,527 | $0 | $112,059 | $0 | $28,365 | $0 | $1,950 | $0 | $15,439 | $0 | $556,340 | $0 | $0 |
| BETHANY C SNIDER | ||||||||||||||
| SR VP/CHIEF MEDICAL OFFICER | $0 | $366,246 | $0 | $48,093 | $0 | $8,662 | $0 | $15,950 | $0 | $14,968 | $0 | $453,919 | $0 | $0 |
| DUSTIN W DILLON | ||||||||||||||
| MEDICAL DIRECTOR OF PALLIATIVE SERVI | $313,064 | $0 | $16,588 | $0 | $538 | $0 | $15,036 | $0 | $12,839 | $0 | $358,065 | $0 | $0 | $0 |
| SHARON A TANKERSLEY | ||||||||||||||
| SR VP/CFO | $0 | $266,796 | $0 | $36,090 | $0 | $9,618 | $0 | $14,431 | $0 | $7,568 | $0 | $334,503 | $0 | $0 |
| LYNN K FIELDHOUSE | ||||||||||||||
| SR VP/CHIEF LEGAL OFFICER | $0 | $296,356 | $0 | $0 | $0 | $7,294 | $0 | $11,430 | $0 | $10,478 | $0 | $325,558 | $0 | $0 |
| TRICIA L COBLER | ||||||||||||||
| SR DIRECTOR OF CLINICAL EXCELLENCE | $147,718 | $0 | $6,112 | $0 | $0 | $0 | $0 | $0 | $1,055 | $0 | $154,885 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A NUMBER OF EMPLOYEES REPORTED ON FORM W-3 | ALL PERSONS ARE PAID BY A COMMON PAYMASTER, HOSPARUS INC. (A RELATED ORGANIZATION), FOR SERVICES PROVIDED TO CARE GUIDE PARTNERS, INC. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE CONVENED BY THE CHAIRPERSON WHEN A MATTER OF BUSINESS REQUIRES ACTION DURING THE INTERIM BETWEEN REGULAR MEETING OF THE BOARD OF DIRECTORS, OR IN THE EVENT THAT A REGULAR MEETING OF THE BOARD CANNOT TAKE ACTION DUE TO THE ABSENCE OF A QUORUM AT THE REGULAR MEETING. THE EXECUTIVE COMMITTEE SHALL TAKE NO ACTION IN CONFLICT WITH THE EXPRESS POLICIES OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL EVALUATE THE PERFORMANCE OF THE PRESIDENT/CEO AT LEAST ANNUALLY AND SHALL REVIEW AND DISCUSS THE EVALUATION WITH THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE PRESENT TO THE BOARD OF DIRECTORS RECOMMENDATIONS REGARDING COMPENSATION FOR THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND SENIOR DIRECTOR OF FINANCE. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE BOARD AND OFFICERS ARE QUESTIONED AS TO ANY NEW CONCERNS OR POTENTIAL CONFLICTS OF INTEREST AND SUCH CONCERNS ARE DISCUSSED AT QUARTERLY BOARD MEETINGS. QUESTIONNAIRES ARE REVIEWED AND ANALYZED PRIOR TO THE FILING OF THE FORM 990. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION ON TOPICS WHERE THEY HAVE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD EXECUTIVE COMMITTEE EVALUATES, REVIEWS, AND SETS THE CEO AND EXECUTIVE TEAM COMPENSATION. THE COMMITTEE UTILIZES SURVEYS AND COMPARABLES OF SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION. THESE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT REQUIRED TO BE DISCLOSED PUBLICLY PER IRC SECTION 6104; HOWEVER, MAY BE DISCLOSED UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 9 OTHER EMPLOYEE BENEFITS | DUE TO THE ACCOUNTING SYSTEM USED, OTHER EMPLOYEE BENEFITS INCLUDES EMPLOYER 401(K) MATCH CONTRIBUTIONS AND PAYROLL TAXES AS IT IS IMPOSSIBLE TO BREAK THESE AMOUNTS OUT SEPERATELY. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS AND OFFICERS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND APPROVAL OF THE ANNUAL AUDITED FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOSPARUS INC | |||||||||||
| 6200 DUTCHMANS LANE | LOUISVILLE | KY | 40205 | 610921718 | HOSPICE CARE | KY | 501(C)(3) | 7 | N/A | 0 | |
| HOSPARUS HOLDING INC | |||||||||||
| 6200 DUTCHMANS LANE | LOUISVILLE | KY | 40205 | 463845123 | SUPPORT | KY | 501(C)(3) | TYPE II | 0 | HOSPARUS INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments