2022-10-19T16:30:33-05:00 2021-12-31 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2021-01-01 610921718 Hosparus Inc HOSP 5024566200 6200 Dutchmans Lane Louisville KY 40205 SHARON TANKERSLEY CFO 5027194112 2022-10-19 true Sharon Tankersley 999009999 Kim Scifres P01316095 5023263996 2021 2022-09-23 18:48:47Z X Hosparus Health Inc SHARON Tankersley 6200 Dutchmans Lane Louisville KY 40205 89196370 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. 14 14 737 550 0 0 3589723 6408457 77359988 77130694 503965 1733308 80281 25177 81533957 85297636 38005 50560 0 51333741 51278962 0 1873851 23296150 23598562 74667896 74928084 6866061 10369552 83627731 92813151 14450420 11374224 69177311 81438927 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 2021 WE CARED FOR 8,369 PATIENTS AND THEIR FAMILIES AND PROVIDED OVER $251,000 IN CHARITY CARE. false false 58769757 50560 77154828 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 505704 0 0 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 - 4,692 (estimated); CHILD COUNSELING SESSIONS- 400 (estimated); CLIENTS SERVED IN COUNSELING AND GROUP SESSIONS - 2,837; PARTICIPANTS WHO ATTENDED SPECIALIZED PROGRAMS - 235 59275461 true true false true false false false false true true false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 26 0 true 737 true false false false false false false false false false false false false X 14 14 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 CHARLIE DAHLEM SECRETARY 1.0 1.5 X X 0 0 0 CHERI GLASS CHAIR ELECT 0.5 1.0 X X 0 0 0 KEVIN WARDELL CHAIR 1.0 1.5 X X 0 0 0 ROGER HARBESON TREASURER 1.0 1.5 X X 0 0 0 Becky Phillips Director 0.5 1.0 X 0 0 0 BRIAN OLDHAM DIRECTOR 1.0 1.5 X 0 0 0 BRIDGETT HANLON DIRECTOR 0.5 0 X 0 0 0 DAVE DEBROT DIRECTOR 1.0 0 X 0 0 0 DENISE ROBY DIRECTOR 1.0 0.5 X 0 0 0 DR JAMES CLEMENTS DIRECTOR 1.0 0 X 0 0 0 JIM MURPHY DIRECTOR (Through March 2021) 0.5 1.0 X 0 0 0 JOANNE M BERRYMAN immediate past chair 1.0 1.5 X 0 0 0 MARLYCE HILL ALI MD DIRECTOR 1.0 0.5 X 0 0 0 PAUL LOHEIDE MD DIRECTOR 1.0 0.5 X 0 0 0 STEPHANIE LIVERS DIRECTOR 1.0 0 X 0 0 0 Todd Schmieddeler DIRECTOR (Through April 2021) 0.5 0.5 X 0 0 0 BETHANY SNIDER VP/CHIEF MEDICAL OFFICER 40.0 4.5 X 459857 0 31132 CATHY ZION Co Interim CEO 40.0 0.5 X 199537 0 0 Mary (Cis) Gruebbel Co Interim CEO 40.0 0.5 X 272622 0 0 PHILLIP MARSHALL PRESIDENT/CEO (Through Feb 2021) 40.0 2.0 X 256374 0 14848 SHARON ANN Tankersley SR VP/CFO 40.0 2.5 X 331714 0 25513 JULIE DEMUNBRUN Sr VP Legal Officer 40.0 0.5 X 336589 0 19849 Melissa Merrifield Chief HR Officer 40.0 0 X 271721 0 22850 Andrew Lally SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 264479 0 31176 Lori A Earnshaw SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 295273 0 47699 Nathan Riley SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 250315 0 22643 ROBERT LUCAS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 299575 0 20631 Ruth Simmons physician 40.0 0 X 324232 0 19849 3562288 0 256190 67 false true false Home Care Home Base 6688 N Central Expressway Suite 800 Dallas TX 75206 SOFTWARE AND TECHNICAL SUPPORT 460494 Prosys 28545 Network Pl Chicago IL 606731285 Software and Technical Support 427140 Steel Case Financial Service 901 44th Street SE Grand Rapids MI 49508 Capital Lease lender 353098 Mightily LLC 111 W Main Street Suite 202 Louisville KY 40202 Website Builder/Consultant 212158 Forcura LLC 10151 Deerwood Park Blvd Suite 400 Jacksonville Beach FL 32256 Software and fax services 186099 7 21880 3039285 3347292 6408457 NET PATIENT SERVICE REVENUE 621610 77130694 77130694 0 0 0 0 77130694 1090937 1090937 0 0 4540060 3897689 642371 0 642371 642371 2088 1045 1043 1043 MISCELLANEOUS 900099 24134 24134 0 0 0 0 24134 85297636 77154828 0 1734351 50560 50560 3779436 2124763 1654673 13080 13080 37969068 32084484 4796055 1088529 9517378 7740699 1482192 294487 110465 110465 114715 114715 27000 27000 61501 61501 403696 95775 275845 32076 649681 483991 165690 1362268 494346 792361 75561 970390 237555 581463 151372 1456794 1406303 40128 10363 73607 34169 19840 19598 30129 30129 2179994 871998 1177196 130800 358365 358365 DRUGS & MEDICATIONS 5246202 5246202 HOSPITAL AND PATIENT SERVICES 6095999 6095999 DURABLE MEDICAL EQUIPMENT 1604298 1604298 2853458 691239 2091154 71065 74928084 59275461 13778772 1873851 2717204 1705217 21528142 25397400 734091 941618 11334205 10730259 0 0 0 0 99571 55716 803786 1147014 27779286 11911499 16569087 15867787 24254070 28836795 0 0 5587575 8131345 83627731 92813151 10369720 10855708 0 0 1043331 518516 3037369 0 14450420 11374224 X 66478730 78748635 2698581 2690292 69177311 81438927 83627731 92813151 X 10369552 1906108 -14044 X false true X true true true X 2760219 3355813 7097655 3569377 6408457 23191521 0 0 2760219 3355813 7097655 3569377 6408457 23191521 3031070 20160451 919691 1075317 1313562 778105 1090937 5177612 74227 19826 21968 0 0 116021 495035 594484 494346 1650 2088 1587603 30072757 381922994 0.6704 0.6296 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 494368.0, COLUMN B - 593500.0, COLUMN C - 491570.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1579438.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 667.0, COLUMN B - 984.0, COLUMN C - 2776.0, COLUMN D - 1650.0, COLUMN E - 2088.0, COLUMN F - 8165.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 31394 31394 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, of which $4,394 is related to lobbying activities. In 2021 Hosparus contracted with a professional lobbying firm. 1038277 104655 104655 1038277 1038277 138028 138028 1038277 1098709 -172800 60432 -172800 1038277 1101780 -67074 3071 -67074 1098709 1097784 3996 130867 130867 1101780 0.0 1.0 0.0 false false 4926239 4926239 5102260 2722160 2380100 8697755 3347013 5350742 8600987 5842326 2758661 452045 452045 15867787 Due From Affiliates 8131345 8131345 Provider Relief Fund Liability 0 X 85282547 0 0 85282547 15089 15089 85297636 74927039 0 0 74927039 1045 1045 74928084 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'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 does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. 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, 2021 and 2020. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements COST OF GOODS SOLD - 1045 Write Off of Pledges Deemed Uncollectible - 14044 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements COST OF GOODS SOLD - 1045 true Louisville Healthcare CEO Council Inc 300 E MARKET ST No 300 Louisville KY 40202 823835653 501(C)(4) 25000 0 N/A N/A Program Support CHILDRENS HOSPITAL FOUNDATION 234 E Gray Streeet Louisville KY 40202 616027530 501(C)(3) 5000 0 N/A N/A Program support 1 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS CAN BE USED FOR ANY PROGRAMS OF THE GRANTEE ORGANIZATION. X X X X false false false false false false false false false BETHANY SNIDER VP/CHIEF MEDICAL OFFICER 345228 0 106227 0 8402 0 13050 0 18082 0 490989 0 0 0 SHARON ANN Tankersley SR VP/CFO 246424 0 73883 0 11407 0 13050 0 12463 0 357227 0 0 0 Mary (Cis) Gruebbel Co Interim CEO 266462 0 0 0 6160 0 0 0 0 0 272622 0 0 0 PHILLIP MARSHALL PRESIDENT/CEO (Through Feb 2021) 120546 0 133671 0 2157 0 11529 0 3319 0 271222 0 0 0 CATHY ZION Co Interim CEO 192615 0 0 0 6922 0 0 0 0 0 199537 0 0 0 JULIE DEMUNBRUN Sr VP Legal Officer 261931 0 65199 0 9459 0 13050 0 6799 0 356438 0 0 0 Melissa Merrifield Chief HR Officer 206581 0 58679 0 6461 0 12314 0 10536 0 294571 0 0 0 Ruth Simmons physician 284784 0 33968 0 5480 0 13050 0 6799 0 344081 0 0 0 Lori A Earnshaw SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 262272 0 32165 0 836 0 13050 0 34649 0 342972 0 0 0 ROBERT LUCAS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 266254 0 30939 0 2382 0 13050 0 7581 0 320206 0 0 0 Andrew Lally SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 240623 0 22691 0 1165 0 12423 0 18753 0 295655 0 0 0 Nathan Riley SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 227996 0 21998 0 321 0 10101 0 12542 0 272958 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 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. THIS PROCESS OCCURRED IN 2021. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN 2021, A MARKET SURVEY WAS CONDUCTED ON ALL EXECUTIVE OFFICER POSITIONS WITHIN THE ORGANIZATION. THE SURVEY WAS PRESENTED TO THE HR COMMITTEE OF 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 - -14044; 6200 BUILDING LLC 6200 DUTCHMANS LANE LOUISVILLE KY 40207 453852488 COMMERICAL REAL ESTATE RENTAL KY 0 0 HOSPARUS INC CARE GUIDE CONCEPTS LLC 6200 Dutchmans Lane Louisville KY 40205 371766315 Provide care to individuals with terminal or complex illnesses KY 0 0 HOSPARUS iNC American Caring LLC 6200 Dutchmans Lane Louisville KY 40205 834458194 Market Research KY 0 0 Hosparus Inc HOSPARUS HEALTH Holding LLC 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 780705 FMV