2023-11-15T17:09:42-06:00 2022-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2022-01-01 581613267 THE HOSPICE FOUNDATION OF GREATER BATON ROUGE HOSP 2257674673 3600 FLORIDA BOULEVARD BATON ROUGE LA 70806 CATHERINE M SCHENDEL CEO 2257674673 2023-11-15 1 CATHERINE SCHENDEL 999009999 1 CELESTE D VIATOR CPA P00747065 2259284770 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE M SCHENDEL 3600 FLORIDA BLVD BATON ROUGE LA 70806 20749075 0 X WWW.HOSPICEBR.ORG X 1984 LA HOSPICE EXISTS TO PROVIDE END OF LIFE CARE AND SUPPORT AT HOME OR IN A HOME-LIKE SETTING TO PATIENTS AND THEIR LOVED ONES. 12 12 217 60 0 0 434740 1590026 13833172 18466473 262214 278836 125485 411240 14655611 20746575 0 0 0 0 8960441 11313656 0 0 257177 4213253 7727209 13173694 19040865 1481917 1705710 20299831 21708480 1364667 3217502 18935164 18490978 TO PROVIDE END-OF-LIFE CARE AND SUPPORT IN A HOME OR HOME-LIKE SETTING TO PATIENTS AND THEIR LOVED ONES. 0 0 15336301 PROVIDING SERVICES TO TERMINALLY ILL INDIVIDUALS IN THEIR HOMES 15336301 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 30 0 1 217 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CATHERINE M SCHENDEL 2257674673 3600 FLORIDA BLVD BATON ROUGE LA 70806 ROSE MARIE FIFE DIRECTOR 1.00 X 0 0 0 KAREN GOODRIDGE DIRECTOR 1.00 X 0 0 0 THERESA KUMSE DIRECTOR 1.00 X 0 0 0 SUSAN HOLLIDAY DIRECTOR 1.00 X 0 0 0 LANCE BARBOUR DIRECTOR 1.00 X 0 0 0 ROBERT BENTON DIRECTOR 1.00 X 0 0 0 DR CHRIS MCCANLESS DIRECTOR 1.00 X 0 0 0 FATHER RALPH HOWE DIRECTOR 1.00 X 0 0 0 STEPHEN MUMFORD DIRECTOR 1.00 X 0 0 0 CATHERINE M SCHENDEL CEO 40.00 X 189419 0 3900 GARY MCCONNELL PRESIDENT 1.00 X 0 0 0 ANDREW BLANCHFIELD VICE PRESIDENT 1.00 X 0 0 0 MATTHEW VALLIERE SECRETARY/TREASURER 1.00 X 0 0 0 RICHARD WILLIAMS IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 189419 0 3900 1 0 1 0 ENTRUST 1187 PARK PLACE MINNEAPOLIS MN 55379 HOSPICE CARE 911439 BETTER RX 299 S MAIN STREET SUITE 1300 PMB SALT LAKE CITY UT 84111 HOSPICE CARE 677079 DME EXPRESS 1708 COMMERCIAL DRIVE PORT ALLEN LA 70767 HOSPICE CARE 627997 GRACE NURSING HOME 1181 HWY 19 SLAUGHTER LA 70777 HOSPICE CARE IN NURSING HOMES 471698 MEDLINE INDUSTRIES 2100 INDUSTRIAL PARK ROAD HAMMOND LA 70401 HOSPICE CARE 364036 5 29620 1560406 1590026 MEDICARE AND MEDICAID PAYMENTS 624100 17142838 17142838 PATIENT SERVICES / INSURANCE & SE 624100 1323635 1323635 18466473 238239 238239 40597 0 40597 40597 40597 21069 5003 2500 18569 18569 APOTHECARE INCOME 456110 392671 392671 392671 20746575 18859144 0 297405 X 189419 143958 45461 9042126 6585482 2320752 135892 300786 219261 77097 4428 1110990 809869 284767 16354 670335 488648 171819 9868 103626 65859 24434 13333 290409 211697 74437 4275 120932 69207 50495 1230 114692 83606 29398 1688 86241 62867 22105 1269 NURSING HOME 2661810 2661810 CONTRACT LABOR 832822 574612 203833 54377 PHARMACY 774209 774209 MEDICAL EQUIPMENT 721951 718082 3659 210 2020517 1867134 139130 14253 19040865 15336301 3447387 257177 4166494 3803609 350000 0 1833966 3372918 0 228100 121324 141719 2361353 1095426 1407855 1265927 11379472 9465935 223829 0 587484 887896 229407 2542376 20299831 21708480 1364667 2308645 0 908857 1364667 3217502 X 18924892 17715937 10272 775041 18935164 18490978 20299831 21708480 1705710 -1833499 -316396 0 X 0 1 X 1 0 X 317188 296251 784686 434740 1560406 3393271 10034485 10920337 13363146 13833172 18466473 66617613 10351673 11216588 14147832 14267912 20026879 70010884 0 0 0 70010884 220377 205869 751465 262194 238239 1678144 220377 205869 751465 262194 238239 1678144 10572050 11422457 14899297 14530106 20265118 71689028 0.97660 0.97340 0.02340 0.02660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957400 957400 172740 172740 1231213 1095426 135787 1265927 EFCU BANK CD 261564 CASH SURRENDER VALUE OF LIFE INSURANCE 316420 CONSTRUCTION IN PROGRESS 460638 RIGHT OF USE ASSET 1186391 LT PROMISES TO GIVE RECEIVABLE 231694 LT NOTE RECEIVABLE 85669 2542376 LONG TERM LEASE LIABILITY 908857 908857 X 18915576 -1833499 2500 -1830999 20746575 0 20746575 19043366 2500 2500 19040866 0 19040866 PART X, LINE 2: THE HOSPICE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTINO 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPICE HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. HOSPICE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE REPORTED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. HOSPICE DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 OR 2021. FOR INCOME TAX PURPOSES, APOTHECARE IS TREATED AS A PARTNERSIHP UNDER THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES FOR THIS ENTITY IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE OWNERS OF APOTHECARE ARE TAXED INDIVIDUALLY BASED ON THEIR PROPORTIONATE SHARE OF THE PARTNERSHIP'S TAXABLE INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TREES OF LIGHT GALA 26072 5003 21069 2500 26072 5003 21069 2500 2500 18569 0 0 0 0 0 0 0 0 0 CATHERINE M SCHENDEL CEO 189419 0 0 0 0 0 0 0 3900 0 193319 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE THE FORM 990. UPON COMPLETION OF THE RETURN, THE CPA FIRM PROVIDES A DRAFT TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. THE CHIEF EXECUTIVE OFFICER REVIEWS THE TAX RETURN FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ON AN AS-NEEDED BASIS AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS USE MARKET STUDIES AS WELL AS MVI, INC. HOSPICE BENCHMARKING COMPANY TO DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 516,054. MANAGEMENT AND GENERAL EXPENSES 50,762. FUNDRAISING EXPENSES 2,915. TOTAL EXPENSES 569,731. MILEAGE: PROGRAM SERVICE EXPENSES 449,804. MANAGEMENT AND GENERAL EXPENSES 9,929. FUNDRAISING EXPENSES 570. TOTAL EXPENSES 460,303. BUILDING: PROGRAM SERVICE EXPENSES 396,466. MANAGEMENT AND GENERAL EXPENSES 27,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,814. PATIENT RELATED EXPENSES: PROGRAM SERVICE EXPENSES 201,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,996. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 133,644. MANAGEMENT AND GENERAL EXPENSES 14,725. FUNDRAISING EXPENSES 846. TOTAL EXPENSES 149,215. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 73,878. MANAGEMENT AND GENERAL EXPENSES 6,116. FUNDRAISING EXPENSES 6,114. TOTAL EXPENSES 86,108. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 48,272. MANAGEMENT AND GENERAL EXPENSES 17,019. FUNDRAISING EXPENSES 1,872. TOTAL EXPENSES 67,163. MEALS: PROGRAM SERVICE EXPENSES 27,192. MANAGEMENT AND GENERAL EXPENSES 9,562. FUNDRAISING EXPENSES 549. TOTAL EXPENSES 37,303. POSTAGE: PROGRAM SERVICE EXPENSES 6,441. MANAGEMENT AND GENERAL EXPENSES 2,265. FUNDRAISING EXPENSES 1,306. TOTAL EXPENSES 10,012. LAB WORK: PROGRAM SERVICE EXPENSES 9,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,392. BANK FEES: PROGRAM SERVICE EXPENSES 3,995. MANAGEMENT AND GENERAL EXPENSES 1,404. FUNDRAISING EXPENSES 81. TOTAL EXPENSES 5,480. BW-HBR LLC 3600 FLORIDA BLVD SUITE 1100 BATON ROUGE LA 70806 581613267 ACQUIRING LAND TO BE DEVELOPED IN THE FUTURE LA 950000 THE HOSPICE FOUNDATION OF GREATER BATON ROUGE APOTHECARE PHARMACY BATON ROUGE LLC 8041 SETTLERS CIRCLE BATON ROUGE LA 70810 831677058 LA 0 0 0.75000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0