2023-09-27T20:01:10+00:00 2022-12-31 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2022-01-01 610921718 Hosparus Inc HOSP 5024566200 6200 Dutchmans Lane Louisville KY 40205 SHARON TANKERSLEY CFO 5027194112 2023-09-27 true Sharon Tankersley 999009999 Kim Scifres P01316095 5023263996 2022 2023-04-26 12:10:37Z Hosparus Health SHARON Tankersley 6200 Dutchmans Lane Louisville KY 40205 87880220 false X WWW.HOSPARUS.ORG X 1978 KY THE MISSION OF HOSPARUS IS TO ASSIST IN MEETING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. 16 15 764 542 0 0 6408457 3592177 77130694 82120422 1733308 973144 25177 96619 85297636 86782362 50560 29780 0 51278962 54375057 0 2601215 23598562 24375131 74928084 78779968 10369552 8002394 92813151 96955475 11374224 13367263 81438927 83588212 THE MISSION OF HOSPARUS IS TO ASSIST IN MEETING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. IN 2022 WE CARED FOR 8,378 PATIENTS AND THEIR FAMILIES AND PROVIDED OVER $155,000 IN CHARITY CARE. false false 60594530 29780 82135561 HOSPICE SERVICES: For 40 years, Hosparus, Inc., dba Hosparus Health, a fully accredited nonprofit hospice and palliative care organization, has provided medical care, grief counseling, pain management and much more for people facing serious and life-limiting illnesses in Kentucky and Indiana. Hosparus Health has over 600 employees and 500 volunteers who care for more than 8,300 patients and families every year. Hospice and palliative care is the premier model for quality, compassionate care for people facing life-limiting illnesses or injury. Our care involved treatments that enhance a patients' comfort and quality of life. Care also addresses patients and families emotional and spiritual needs. All services are delivered wherever a patient calls home- 24 hour a day, 7 days a week. Care locations include a family residence, a nursing home, an assisted living facility, an inpatient unit or a hospital. Our services include: pain control, control of symptoms such as nausea, vomiting, shortness of breath and restlessness. We provide medication management, personal care such as bathing, skin care, light housekeeping counseling and spiritual care. Interdisciplinary teams for hospice and palliative care patients include Board Certified Physicians, Advanced Nurse Practitioners, Registered Nurses, Certified Nursing Assistants, Grief Counselors and Social Workers, Chaplains and Volunteers. Hosparus, Inc. operates an inpatient care center at the Norton Healthcare Pavilion (27 beds) in Louisville, KY. The center offers patients short-term care in private rooms to treat chronic pain and other symptoms associated with life-limiting illnesses not responsive to home care, such as respiratory distress, end-stage cardiac symptoms, nausea, and vomiting. To learn more about Hosparus Health, visit WWW.HOSPARUSHEALTH.ORG 1114647 0 12146 BEREAVEMENT/GRIEF COUNSELING SERVICES: OUR HOSPARUS GRIEF COUNSELING CENTER, WITH OFFICES IN THE BARREN RIVER AREA, CENTRAL KENTUCKY, THE LOUISVILLE REGION, AND SOUTHERN INDIANA, OFFERS THE AREA'S MOST COMPREHENSIVE PROGRAMS AND SERVICES FOR THOSE STRUGGLING WITH LOSS. PROGRAMS INCLUDE: INDIVIDUAL AND FAMILY COUNSELING; PROGRAMS AND CLASSES FOR ADULTS; PROGRAMS & CLASSES FOR CHILDREN, ADOLESCENTS AND FAMILIES; FAMILY ORIENTED GROUPS; CRITICAL INCIDENT STRESS MANAGEMENT; EDUCATIONAL MATERIALS REGARDING GRIEF AND LOSS; CONTINUING EDUCATION PROGRAMS FOR PROFESSIONALS; AND ANNUAL MEMORIAL EVENTS. THESE PROGRAMS HELP GRIEVING PEOPLE UNDERSTAND THEIR GRIEF EXPERIENCES AND PROVIDE THEM WITH PRACTICAL AND HELPFUL TOOLS FOR COPING WITH LOSS. HOSPARUS FAMILIES MAY ACCESS THESE SERVICES AT NO CHARGE TO THEM FOR UP TO 13 MONTHS FOLLOWING A DEATH. GRIEF COUNSELING CENTER STATISTICS: ADULT INDIVIDUAL & FAMILY COUNSELING SESSIONS - 4,398 (estimated); CHILD COUNSELING SESSIONS- 552 (estimated); CLIENTS SERVED IN COUNSELING AND GROUP SESSIONS - 1,709; PARTICIPANTS WHO ATTENDED SPECIALIZED PROGRAMS - 1,636 61709177 true true false true false false false false true true false false true false true false true false false false false false false true false false false false true false false false false false false false false false false false false true true true true false false true 25 0 true 764 true false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false KY X SHARON Tankersley 5027194112 6200 Dutchmans Lane LOUISVILLE KY 40205 BECKY PHILLIPS Treasurer (Beginning April 2022) 0.5 1.0 X X 0 0 0 CHARLIE DAHLEM SECRETARY (Through April 2022) 0.5 1.5 X X 0 0 0 CHERI GLASS CHAIR ELECT 0.5 1.0 X X 0 0 0 KEVIN WARDELL CHAIR 0.5 1.5 X X 0 0 0 ROGER HARBESON TREASURER (through April 2022) 0.5 1.5 X X 0 0 0 STEPHANIE LIVERS SECRETARY (Beginning April 2022) 0.5 0.5 X X 0 0 0 BRIAN OLDHAM DIRECTOR 0.5 1.0 X 0 0 0 BRIDGETT HANLON DIRECTOR (through Sept 2022) 0.5 0.5 X 0 0 0 CATHY ZION DIRECTOR (beginning June 2022) 0.5 1.0 X 0 0 0 CIS GRUEBBEL Clinical nurses lead & Director (Beginning June 2022) 0.5 0.5 X 77957 0 0 DAVE DEBROT DIRECTOR 0.5 0.5 X 0 0 0 DENISE ROBY DIRECTOR 0.5 0.5 X 0 0 0 DR JAMES CLEMENTS DIRECTOR 0.5 0.5 X 0 0 0 JOANNE M BERRYMAN Immediate Past Chair 0.5 1.5 X 0 0 0 LYNN BYNUM DIRECTOR (Beginning Dec 2022) 0.5 0.5 X 0 0 0 MARLYCE HILL-ALI MD DIRECTOR 0.5 0.5 X 0 0 0 NANDIP Kothari DIRECTOR (Beginning April 2022) 0.5 0.5 X 0 0 0 PAUL LOHEIDE MD DIRECTOR 0.5 0.5 X 0 0 0 WILLIAM SUMMERS DIRECTOR (beginning April 2022) 0.5 0.5 X 0 0 0 BETHANY SNIDER VP/CHIEF MEDICAL OFFICER 40.0 4.5 X 463427 0 31381 DAVID COOK CEO 40.0 10.5 X 432884 0 31414 JULIE DEMUNBRUN SR VP/CHIEF LEGAL OFFICER 40.0 1.0 X 328593 0 16540 SHARON ANN Tankersley SR VP/CFO 40.0 2.5 X 340943 0 32480 MELISSA MERRIFIELD SR VP/CHIEF HR OFFICER 40.0 0 X 282116 0 23523 TAWANDA OWSLEY SR VP/CHIEF MKT & DEVEL OFFICER 40.0 0 X 262515 0 21528 ANDREW LALLY HOSPICE MEDICINE PHYSICIAN 40.0 0 X 278156 0 33767 LORI EARNSHAW SR. MEDICINE PHYSICIAN 40.0 0 X 302009 0 50301 ROBERT LUCAS SR. MEDICINE PHYSICIAN 40.0 0 X 312558 0 21674 RUTH SIMMONS SR. MEDICINE PHYSICIAN 40.0 0 X 179178 0 9563 THOMAS MCKAIN SR. MEDICINE PHYSICIAN 40.0 0 X 254023 0 24588 3514359 0 296759 77 false true false LBM Construction Company 10025 Grassland Drive Louisville KY 40299 Building Contractor 1743333 Prosys 6025 Corners Pkwy Suite 120 Norcross GA 30092 Software and Technical Support 1326908 Schmidt Associates Inc 415 Massachusetts Ave Indianapolis IN 46204 Architect Engineers 303617 Crosshair Media Placement LLC 9300 Shelbyville Rd Suite 915 Louisville KY 40222 Marketing/Advertising Agency 296488 Forcura LLC 10151 Deerwood Park Blvd Suite 400 Jacksonville Beach FL 32256 Software and fax services 193839 11 12583 97600 1024847 2457147 15230 3592177 NET PATIENT SERVICE REVENUE 621610 82120422 82120422 0 0 0 0 82120422 809895 809895 0 0 1200204 1036955 163249 0 163249 163249 129417 97600 60659 68758 68758 820 244 576 576 MISCELLANEOUS 900099 27285 27285 0 0 0 0 27285 86782362 82147707 0 1042478 29780 29780 2295852 632799 1384460 278593 8100 8100 42545669 35222115 6276327 1047227 9525436 7980537 1269843 275056 174378 174378 76754 76754 32400 32400 60439 60439 365052 51373 289079 24600 489406 346618 129628 13160 1059980 406956 649446 3578 1180908 364968 657926 158014 1583899 1517719 53354 12826 97719 43491 39412 14816 14152 14152 2212014 1083887 774205 353922 355177 174037 124312 56828 DRUGS & MEDICATIONS 5520972 5520972 HOSPITAL AND PATIENT SERVICES 6280415 6280415 DURABLE MEDICAL EQUIPMENT 1814516 1814516 EQUIPMENT MAINTENANCE 1192274 1192274 1864676 230894 1271187 362595 78779968 61709177 14469576 2601215 1705217 617736 25397400 26656797 941618 881624 10730259 10472350 0 0 0 0 55716 59683 1147014 1274317 35352243 13150743 15867787 22201500 28836795 23875390 0 0 8131345 10916078 92813151 96955475 10855708 10240933 0 0 518516 3126330 0 0 11374224 13367263 X 78748635 80936617 2690292 2651595 81438927 83588212 92813151 96955475 X 8002394 -5723455 14005 -143659 X false true X true true true X 3355813 7097655 3569377 6408457 3592177 24023479 0 0 3355813 7097655 3569377 6408457 3592177 24023479 3019744 21003735 1075317 1313562 778105 1090937 809895 5067816 19826 21968 0 0 0 41794 594484 494346 1650 2088 130237 1222805 30355894 391374243 0.6919 0.6296 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 593500.0, COLUMN B - 491570.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 129417.0, COLUMN F - 1214487.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 984.0, COLUMN B - 2776.0, COLUMN C - 1650.0, COLUMN D - 2088.0, COLUMN E - 820.0, COLUMN F - 8318.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 36179 36179 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY HOSPARUS, INC. PAYS DUES TO: Kentucky Association of Hospice, Greater Louisville Inc., SHRM, American Academy Family Physicians, Greater Louisville Med Society, AAHPM, NPHI, NHPCO, American Academy of Pediatrics and KY Non Profit Network of which $3,779 is related to lobbying activities. In 2022 Hosparus contracted with a professional lobbying firm. 1038277 -216005 -216005 1038277 1038277 104655 104655 1038277 1038277 138028 138028 1038277 1098709 -172800 60432 -172800 1038277 1101780 -67074 3071 -67074 1098709 0.0 1.0 0.0 false false 2927443 2927443 11006500 2935056 8071444 9052140 3873854 5178286 11973421 6341833 5631588 392739 392739 22201500 Due From Affiliates 10916078 10916078 Provider Relief Fund Liability 0 X 80840560 -5723455 -14005 0 -5737460 86578020 60439 143903 204342 86782362 78719285 0 0 78719285 60439 244 60683 78779968 Schedule D, Part V, Line 4 Intended uses of endowment funds THE EARNINGS FROM THE ENDOWMENTS ARE TO BE USED FOR OPERATIONS AND TREATMENT OF THE INDIGENT AND SICK IN LOUISVILLE, KENTUCKY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit 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 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, 2022 and 2021. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements WRITE OFF PLEDGES DEEMED UNCOLLECTABLE - 143659 Cost of good sold - 244 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements COST OF GOODS SOLD - 244 Dancing with the Indiana Stars 227017 97600 129417 25898 4800 29961 0 0 227017 97600 129417 25898 4800 29961 60659 68758 X X X X false false false false false false false false false BETHANY SNIDER VP/CHIEF MEDICAL OFFICER 359143 0 95702 0 8582 0 13725 0 17656 0 494808 0 0 0 DAVID COOK CEO 369896 0 34650 0 28338 0 13725 0 17689 0 464298 0 0 0 SHARON ANN Tankersley SR VP/CFO 260355 0 68819 0 11769 0 13725 0 18755 0 373423 0 0 0 JULIE DEMUNBRUN SR VP/CHIEF LEGAL OFFICER 245660 0 72130 0 10803 0 10464 0 6076 0 345133 0 0 0 MELISSA MERRIFIELD SR VP/CHIEF HR OFFICER 218486 0 57149 0 6481 0 12974 0 10549 0 305639 0 0 0 TAWANDA OWSLEY SR VP/CHIEF MKT & DEVEL OFFICER 209566 0 44471 0 8478 0 12037 0 9491 0 284043 0 0 0 LORI EARNSHAW SR. MEDICINE PHYSICIAN 270481 0 30692 0 836 0 13725 0 36576 0 352310 0 0 0 ROBERT LUCAS SR. MEDICINE PHYSICIAN 279251 0 30739 0 2568 0 13725 0 7949 0 334232 0 0 0 ANDREW LALLY HOSPICE MEDICINE PHYSICIAN 255042 0 21841 0 1273 0 13080 0 20687 0 311923 0 0 0 THOMAS MCKAIN SR. MEDICINE PHYSICIAN 221588 0 24424 0 8011 0 11516 0 13072 0 278611 0 0 0 RUTH SIMMONS SR. MEDICINE PHYSICIAN 146341 0 30785 0 2052 0 6441 0 3122 0 188741 0 0 0 Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall be convened by the Chairperson when a matter of business requires action during the interim between regular meetings 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 shall present to the Board of Directors recommendations regarding compensation for the President/CEO. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND SR DIRECTOR OF FINANCE. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD AND OFFICERS ARE QUESTIONED AS TO ANY NEW CONCERNS OR POTENTIAL CONFLICTS OF INTEREST. SUCH CONCERNS ARE DISCUSSED AT QUARTERLY BOARD MEETINGS. QUESTIONNAIRES ARE REVIEWED AND ANALYZED PRIOR TO THE FILING OF THE TAX RETURN. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION ON TOPICS WHERE THEY HAVE CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION COMMISSIONED AN EXECUTIVE COMPENSATION STUDY FROM A RECOGNIZED CONSULTING GROUP TO BENCHMARK EXECUTIVE COMPENSATION. ARMED WITH THE RECOMMENDATIONS OF THE COMPENSATION STUDY, THE HR COMMITTEE OF THE BOARD MAKES A RECOMMENDATION TO THE BOARD EXECUTIVE COMMITTEE, WHO ULTIMATELY EVALUATES, REVIEWS AND SETS THE CEO AND EXECUTIVE TEAM COMPENSATION. THESE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS OCCURRED IN 2022. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN 2022, A COMPENSATION STUDY WAS CONDUCTED ON ALL EXECUTIVE OFFICER POSITIONS WITHIN THE ORGANIZATION. THE SURVEY WAS PRESENTED TO THE HR COMMITTEE OF THE BOARD OF DIRECTORS, WHO MADE A RECOMMENDATION TO THE BOARD OF DIRECTORS. ALL DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED PUBLICLY PER IRC SECTION 6104. THESE DOCUMENTS MAY BE DISCLOSED BASED UPON THE DISCRETION OF THE BOARD OF DIRECTORS. Form 990, Part IX, Line 9 Other Employee Benefits PART IX, LINE 9, OTHER EMPLOYEE BENEFITS, INCLUDES EMPLOYER 401K MATCH CONTRIBUTIONS AND PAYROLL TAXES. DUE TO THE ACCOUNTING SYSTEM UTILIZED, IT IS NOT POSSIBLE TO BREAK THESE AMOUNTS OUT SEPARATELY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Write off pledges deemed uncollectable - -143659; America Caring LLC 6200 Dutchmans Lane Louisville KY 40205 834458194 Market Research KY 0 0 Hosparus Inc Hosparus Holding Inc 6200 Dutchmans Lane LOUISVILLE KY 40205 463845123 SUPPORT KY 501(c)(3) Type II Hosparus Inc true CARE GUIDE PARTNERS INC 6200 Dutchmans Lane LOUISVILLE KY 40205 464113285 PATIENT CARE KY 501(c)(3) 10 Hosparus Inc true false false false true false false false false false false false true false true true false false false false Care Guide Partners Inc O 605516 FMV