HOSPICE OF CINCINNATI INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF CINCINNATI INCORPORATED (EIN 31-0917155)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202111339349302356
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T10:06:59-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 EAST FIFTH STREET SUITE 1900 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310917155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF CINCINNATI INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 5138917700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 EDEN PARK DRIVE 7TH FLOOR | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CROFTON | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 5135696577 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA JANISCH | PreparerPersonNm |
| PTIN | P00741382 | PTIN |
| Phone | 5137847100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAYLE MATTSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 EDEN PARK DRIVE 7TH FLOOR | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,168,192 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICEOFCINCINNATI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | COMPASSIONATE PHYSICAL, EMOTIONAL AND SPIRITUAL END-OF-LIFE CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 423 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,606,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,318,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,518,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,944,905 | CYProgramServiceRevenueAmt |
| PY Investment Income | $719,632 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,953 | PYOtherRevenueAmt |
| CY Other Revenue | $4,655 | CYOtherRevenueAmt |
| PY Total Revenue | $56,859,888 | PYTotalRevenueAmt |
| CY Total Revenue | $55,262,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $555,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,958,049 | PYOtherExpensesAmt |
| CY Other Expenses | $51,852,501 | CYOtherExpensesAmt |
| PY Total Expenses | $51,958,049 | PYTotalExpensesAmt |
| CY Total Expenses | $51,852,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,901,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,409,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,122,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,054,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,306,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,552,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,815,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,501,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOSPICE OF CINCINNATI CREATES THE BEST POSSIBLE AND MOST MEANINGFUL END-OF-LIFE EXPERIENCE FOR ALL THOSE WHO NEED CARE AND SUPPORT IN OUR COMMUNITY BY PROVIDING COMPASSIONATE PHYSICAL, EMOTIONAL AND SPIRITUAL CARE IN AN ATMOSPHERE OF SENSITIVITY AND RESPECT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,065,901 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $52,949,560 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $48,065,901 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CROFTON - VP FINANCE | PersonNm |
| Phone | 5135696577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 EDEN PARK DRIVE 7TH FLOOR | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GAYLE MATTSON RN | ||||||||||
| PRESIDENT & CEO | 60.00 | 1.00 | Yes (X) | Yes (X) | $0 | $249,586 | $30,435 | |||
| SCOTT BEZJAK | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET COMEY | ||||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LUANN SCHERER | ||||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA YOZWIAK | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL BARNES MD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| COURTNEY SEITZ RN | ||||||||||
| VICE CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EDMUND W JONES MD | ||||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN BROWN RN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIN FRIES MD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARILYN MAAG | ||||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BEENA MATHEW | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER RUEHLMAN MD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER SKINNER RN | ||||||||||
| TRUSTEE | 1.00 | 60.00 | Yes (X) | $0 | $384,395 | $126,252 | ||||
| BARBARA TOBIAS MD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE KREYLING | ||||||||||
| DIRECTOR OF NURSING | 60.00 | 0.00 | $0 | $164,909 | $55,168 | Yes (X) | ||||
| MARK CLEMENT | ||||||||||
| CEO-TRIHEALTH | 1.00 | 60.00 | $0 | $1,481,585 | $346,875 | Yes (X) | ||||
| MICHAEL HADAWAY | ||||||||||
| PHARMACY MANAGER | 60.00 | 0.00 | $0 | $169,166 | $34,443 | Yes (X) | ||||
| JENNIFER CASE | ||||||||||
| CHARGE NURSE | 60.00 | 0.00 | $0 | $156,029 | $30,165 | Yes (X) | ||||
| CHERYL VALENTINE | ||||||||||
| NURSE | 60.00 | 0.00 | $0 | $182,382 | $30,379 | Yes (X) | ||||
| KAREN ANZEL | ||||||||||
| NURSE | 60.00 | 0.00 | $0 | $141,426 | $12,225 | Yes (X) | ||||
| SHERI MCCOY | ||||||||||
| NURSE | 60.00 | 0.00 | $0 | $159,509 | $39,913 | Yes (X) | ||||
| SANDRA LOBERT | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $152,887 | $7,535 | Yes (X) | ||||
| NANCY GLORIOUS | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0.00 | $0 | $150,189 | $46,347 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,392,063 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $759,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BETHESDA FOUNDATION INC | |||||
| 10500 MONTGOMERY ROAD | CINCINNATI | OH | 45242 | CONTRIBUTION MANAGEMENT | $555,979 |
| PATIENT TRANSPORT SERVICES INC | |||||
| 1700 EDISON DRIVE SUITE 300 | MILFORD | OH | 45150 | TRANSPORTATION | $297,121 |
| JANI-KING | |||||
| 16885 DALLAS PARKWAY | ADDISON | TX | 75001 | JANITORIAL SERVICES | $181,871 |
| AMERICAN NURSING CARE | |||||
| 1700 EDISON DRIVE SUITE 300 | MILFORD | OH | 45150 | NURSE STAFFING | $150,147 |
| THE CINCINNATI ENQUIRER | |||||
| 312 ELM STREET | CINCINNATI | OH | 45202 | DIGITAL ADVERTISING | $124,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $15,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,303,903 | AllOtherContributionsAmt |
| Noncash Contributions | $140,028 | NoncashContributionsAmt |
| Total Contributions | $2,318,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621990 | $52,688,588 | $52,688,588 |
| PALLIACARE-RELATED | 900099 | $145,863 | $145,863 |
| RENTAL INCOME-RELATED | 531120 | $110,454 | $110,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,944,905 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,407 | TotalRevenueColumnAmt |
| Exclusion | $538,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,361,322 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,905,960 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$544,638 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$544,638 | TotalRevenueColumnAmt |
| Exclusion | -$544,638 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING REVENUE | 900099 | $4,600 | $4,600 |
| MEDICAL RECORDS | 900099 | $55 | $55 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,262,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,949,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,231 | ExclusionAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,871 | TotalAmt |
| Management And General | $102,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,230 | TotalAmt |
| Program Services | $1,983,577 | ProgramServicesAmt |
| Management And General | $40,653 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,188 | TotalAmt |
| Program Services | $213,687 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,441 | TotalAmt |
| Program Services | $1,886,186 | ProgramServicesAmt |
| Management And General | $26,255 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,724 | TotalAmt |
| Program Services | $101,578 | ProgramServicesAmt |
| Management And General | $73,146 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,357 | TotalAmt |
| Program Services | $1,906,689 | ProgramServicesAmt |
| Management And General | $95,668 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,141 | TotalAmt |
| Program Services | $652,095 | ProgramServicesAmt |
| Management And General | $11,046 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,564 | TotalAmt |
| Program Services | $7,136 | ProgramServicesAmt |
| Management And General | $9,428 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,863 | TotalAmt |
| Program Services | $542,084 | ProgramServicesAmt |
| Management And General | $457,779 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL MANAGEMENT | $39,707,977 | $37,675,794 | $2,032,183 | |
| MEDICAL/DIETARY SUPPLY | $2,600,204 | $2,596,530 | $3,674 | |
| CONTRIBUTION MGMT FEE | $555,979 | $555,979 | ||
| EQUIPMENT | $371,764 | $363,081 | $8,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,198 | TotalAmt |
| Program Services | $137,464 | ProgramServicesAmt |
| Management And General | $368,734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,852,501 | TotalAmt |
| Program Services | $48,065,901 | ProgramServicesAmt |
| Management And General | $3,230,621 | ManagementAndGeneralAmt |
| Fundraising | $555,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151 | BOYAmt |
| EOY | $150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,818,355 | BOYAmt |
| EOY | $6,768,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,714,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,906,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498,436 | BOYAmt |
| EOY | $8,807,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,698,726 | BOYAmt |
| EOY | $34,164,448 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,107,758 | BOYAmt |
| EOY | $8,960,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,998,803 | BOYAmt |
| EOY | $15,353,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,122,229 | BOYAmt |
| EOY | $74,054,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,709 | BOYAmt |
| EOY | $3,131,779 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,066,910 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,353,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,709 | BOYAmt |
| EOY | $7,552,568 | 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 | $60,047,237 | BOYAmt |
| EOY | $63,851,310 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,283 | BOYAmt |
| EOY | $2,650,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,815,520 | BOYAmt |
| EOY | $66,501,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,122,229 | BOYAmt |
| EOY | $74,054,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,409,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $814,490 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$537,978 | 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 | $3,447,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,298,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,850,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,606,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,318,903 | CurrentTaxYearAmt |
| Total | $15,521,467 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,018,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,104,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,339,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,518,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,944,905 | CurrentTaxYearAmt |
| Total | $256,925,789 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,466,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,402,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,190,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,124,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,263,808 | CurrentTaxYearAmt |
| Total | $272,447,256 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,965 | CurrentTaxYearAmt |
| Total | $1,910,512 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,965 | CurrentTaxYearAmt |
| Total | $1,910,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $270,536,744 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,407 | CurrentTaxYearAmt |
| Total | $2,006,191 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,407 | CurrentTaxYearAmt |
| Total | $2,006,191 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,655 | CurrentTaxYearAmt |
| Total | $20,608 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,579,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,091,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,474,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,521,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,806,870 | CurrentTaxYearAmt |
| Total | $274,474,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SOCIAL WORKER EVENT - 2018 AMOUNT: $ 10,084. CONSULTING REVENUE - 2018 AMOUNT: $ 5,590. 2019 AMOUNT: $ 4,600. MEDICAL RECORDS - 2018 AMOUNT: $ 279. 2019 AMOUNT: $ 55. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,112 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,112 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE TAX YEAR, HOSPICE OF CINCINNATI, INCORPORATED PAID ANNUAL MEMBERSHIP DUES TO VARIOUS NATIONAL, STATE AND LOCAL ORGANIZATIONS, A PORTION OF WHICH RELATED TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,449,907 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $378,766 | OtherExpendituresAmt |
| End Year Balance | $2,046,223 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,248 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,831,225 | OtherExpendituresAmt |
| End Year Balance | $2,449,907 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $485,526 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $79,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$4,455 | OtherExpendituresAmt |
| End Year Balance | $571,248 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440,049 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $43,477 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $485,526 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $465,272 | BeginningYearBalanceAmt |
| Contributions | $1,800 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,645 | OtherExpendituresAmt |
| End Year Balance | $440,049 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,000 | OtherCostOrOtherBasisAmt |
| Book Value | $497,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,531,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,543,337 | DepreciationAmt |
| Book Value | $4,988,091 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,408,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,989,880 | DepreciationAmt |
| Book Value | $1,418,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,014,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,373,419 | DepreciationAmt |
| Book Value | $1,641,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,149 | OtherCostOrOtherBasisAmt |
| Book Value | $262,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,807,801 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE | $3,303,430 | F |
| PRIVATE EQUITY | $1,736,632 | F |
| HEDGE FUNDS | $2,934,421 | F |
| PRIVATE DEBT | $985,537 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,960,020 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $14,607,237 |
| RIGHT OF USE ASSET - OPERATING LEASE | $746,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,353,323 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| THIRD PARTY SETTLEMENTS | $601,327 |
| OPERATING LEASE LIABILITY | $752,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,353,879 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENT PROCEEDS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMS OF HOSPICE OF CINCINNATI, INCORPORATED. |
| PART X, LINE 2: | THE FINANCIAL STATEMENTS OF HOSPICE OF CINCINNATI, INCORPORATED ARE AUDITED AS PART OF TRIHEALTH AND ITS SUBSIDIARIES AND AFFILIATES ("TRIHEALTH"). FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE AUDITED COMBINED FINANCIAL STATEMENTS OF TRIHEALTH THAT REPORTS ITS AND ITS SUBSIDIARIES AND AFFILIATES LIABILITY, IF APPLICABLE, FOR CERTAIN TAX POSITIONS UNDER ASC 740-10-25. TRIHEALTH COMPLETED AN ANALYSIS OF UNCERTAIN TAX POSITIONS AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2020 OR 2019. IN ADDITION, THE FINANCIAL STATEMENTS OF HOSPICE OF CINCINNATI, INCORPORATED ARE AUDITED WITH BETHESDA, INC. FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF BETHESDA, INC. ("COMPANY") THAT REPORTS ITS AND ITS SUBSIDIARIES' LIABILITY, IF APPLICABLE, FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10-25: THE COMPANY COMPLETED AN ANALYSIS OF UNCERTAIN TAX POSITIONS AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2020 OR 2019. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAYLE MATTSON RN | ||||||||||||||
| PRESIDENT & CEO | $0 | $189,614 | $0 | $40,000 | $0 | $19,972 | $0 | $29,970 | $0 | $465 | $0 | $280,021 | $0 | $0 |
| JENNIFER SKINNER RN | ||||||||||||||
| TRUSTEE | $0 | $309,470 | $0 | $58,382 | $0 | $16,543 | $0 | $108,609 | $0 | $17,643 | $0 | $510,647 | $0 | $0 |
| CONSTANCE KREYLING | ||||||||||||||
| DIRECTOR OF NURSING | $0 | $134,011 | $0 | $23,909 | $0 | $6,989 | $0 | $42,256 | $0 | $12,912 | $0 | $220,077 | $0 | $0 |
| MARK CLEMENT | ||||||||||||||
| CEO-TRIHEALTH | $0 | $1,158,232 | $0 | $264,531 | $0 | $58,822 | $0 | $329,321 | $0 | $17,554 | $0 | $1,828,460 | $0 | $0 |
| MICHAEL HADAWAY | ||||||||||||||
| PHARMACY MANAGER | $0 | $158,526 | $0 | $9,248 | $0 | $1,392 | $0 | $25,553 | $0 | $8,890 | $0 | $203,609 | $0 | $0 |
| JENNIFER CASE | ||||||||||||||
| CHARGE NURSE | $0 | $155,930 | $0 | $0 | $0 | $99 | $0 | $11,141 | $0 | $19,024 | $0 | $186,194 | $0 | $0 |
| CHERYL VALENTINE | ||||||||||||||
| NURSE | $0 | $180,567 | $0 | $0 | $0 | $1,815 | $0 | $21,777 | $0 | $8,602 | $0 | $212,761 | $0 | $0 |
| KAREN ANZEL | ||||||||||||||
| NURSE | $0 | $141,160 | $0 | $0 | $0 | $266 | $0 | $11,890 | $0 | $335 | $0 | $153,651 | $0 | $0 |
| SHERI MCCOY | ||||||||||||||
| NURSE | $0 | $155,901 | $0 | $0 | $0 | $3,608 | $0 | $12,682 | $0 | $27,231 | $0 | $199,422 | $0 | $0 |
| SANDRA LOBERT | ||||||||||||||
| FORMER OFFICER | $0 | $44,349 | $0 | $71,959 | $0 | $36,579 | $0 | $5,334 | $0 | $2,201 | $0 | $160,422 | $0 | $0 |
| NANCY GLORIOUS | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $56,178 | $0 | $31,633 | $0 | $62,378 | $0 | $39,455 | $0 | $6,892 | $0 | $196,536 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | ELIGIBLE EXECUTIVES (GENERALLY VICE PRESIDENTS AND ABOVE) PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NONE OF THE INDIVIDUAL(S) LISTED IN SCHEDULE J, PART II, RECEIVED A PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WHICH WAS TREATED AS TAXABLE COMPENSATION BY TRIHEALTH, INC. |
| PART I, LINE 3: | TRIHEALTH, INC., A RELATED ORGANIZATION OF HOSPICE OF CINCINNATI, INCORPORATED, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. |
| PART I, LINE 4A | THE REPORTABLE INDIVIDUALS OF HOSPICE OF CINCINNATI, INCORPORATED ARE PAID BY TRIHEALTH, INC., A RELATED ORGANIZATION, RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). TRIHEALTH, INC. HAS A STANDARD EMPLOYEE SEVERANCE PACKAGE. GENERAL SEVERANCE PAY IS BASED ON LENGTH OF SERVICE. IN ADDITION, NOTICE PAY, IF APPLICABLE UNDER TRIHEALTH, INC. POLICY, MAY BE ADDED TO THE SEVERANCE PACKAGE AND THE AMOUNT OF NOTICE PAY WILL BE DETERMINED BY HUMAN RESOURCES IN ACCORDANCE WITH TRIHEALTH, INC. POLICY. PAYMENTS OF SEVERANCE ARE CONDITIONED UPON SIGNING A SEPARATION AND RELEASE AGREEMENT. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM TRIHEALTH, INC. DURING THE 2019 CALENDAR YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $140,028 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | HOSPICE OF CINCINNATI, INCORPORATED IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. |
| PART I, LINE 32B: | WHEN HOSPICE OF CINCINNATI, INCORPORATED RECEIVES SECURITIES AS A NON-CASH CONTRIBUTION, THEY ARE GIVEN TO NORTHERN TRUST WHO THEN SELLS THEM AND DEPOSITS THE FUNDS FOR THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | FOR MORE THAN 40 YEARS, THE COMMUNITY HAS ENTRUSTED HOSPICE OF CINCINNATI, INCORPORATED TO PROVIDE PATIENTS AND FAMILY MEMBERS WITH PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. HOSPICE OF CINCINNATI, INCORPORATED SERVES APPROXIMATELY 5,400 PATIENTS ANNUALLY, AS WELL AS PROVIDES SPIRITUAL, PSYCHO-SOCIAL, AND COMMUNITY RESOURCE SUPPORT TO THEIR FAMILIES AND LOVED ONES. WE PRIDE OURSELVES ON THE PERSONALIZED PLANS OF CARE DEVELOPED SPECIFICALLY TO MEET EACH PATIENT'S NEEDS. WE OFFER FOUR LEVELS OF CARE: - HOME CARE WHICH CARES FOR PATIENTS WHEREVER THEY CALL HOME, INCLUDING LONG-TERM CARE FACILITIES, - GENERAL INPATIENT CARE OFFERED AT ONE OF OUR FOUR DEDICATED INPATIENT CARE CENTERS, - RESPITE CARE, AND - CONTINUOUS CARE. RECOGNIZING THAT CARE IS MOST EFFECTIVE WHEN PROVIDED IN A CULTURALLY-SENSITIVE MANNER, WE SUPPORT AND NURTURE A CULTURE THAT VALUES INDIVIDUAL DIFFERENCES AND DIVERSITY, REGARDLESS OF AGE, RELIGIOUS BELIEFS, SEXUAL ORIENTATION, GENDER, RACE OR PHYSICAL ABILITIES. OPERATING INPATIENT CARE CENTERS IS A MISSION DRIVEN SERVICE, SINCE THEY REQUIRE COMMUNITY DONATIONS FOR FINANCIAL VIABILITY. AS A NOT-FOR-PROFIT HOSPICE, WE OFFER MANY EXTRA, NON-REIMBURSED SERVICES TO ASSIST WITH THE PATIENT'S COMFORT AND STATE OF MIND, SUCH AS HOLISTIC SERVICES, AND SOCIAL AND BEREAVEMENT COUNSELING, EVEN PRIOR TO DEATH. HOSPICE OF CINCINNATI, INCORPORATED REACHES OUT TO EVERY PATIENT'S FAMILY TO OFFER GRIEF SUPPORT AFTER DEATH, AND THROUGH MEMORIAL SERVICES, GRIEF SUPPORT GROUPS, ONE-ON-ONE COUNSELING, AND PHONE CALLS. WE ASSIST OVER 3,650 INDIVIDUALS ANNUALLY WITH THEIR GRIEF. CONSISTENT WITH OUR MISSION, BEREAVEMENT SUPPORT IS OFFERED TO THE COMMUNITY AT LARGE, EVEN THOSE WHO HAVE NOT UTILIZED OUR SERVICES. WE ALSO SPONSOR FERNSIDE, INC.: A CENTER FOR GRIEVING CHILDREN, WHICH IS A NATIONALLY RECOGNIZED GRIEF SUPPORT PROGRAM FOR CHILDREN DEALING WITH LOSS. IT OFFERS SUPPORT TO APPROXIMATELY 900 CHILDREN, TEENS AND ADULTS A YEAR THROUGH ANNUAL ATTENDANCE OF APPROXIMATELY 5,000 AT ITS SESSIONS FOR CHILDREN AND THEIR FAMILIES. ALL OF ITS SERVICES ARE OFFERED FREE OF CHARGE WITH THE FINANCIAL SUPPORT OF DONORS AND HOSPICE OF CINCINNATI, INCORPORATED. IN ADDITION, WE OFFER A ROBUST VOLUNTEER PROGRAM TO ASSIST WITH A VARIETY OF PATIENT AND FAMILY NEEDS, AND OFFER HOLISTIC THERAPIES SUCH AS MASSAGE, ART, MUSIC, AND PET THERAPIES TO ALLEVIATE SUFFERING AND LIFT PATIENT SPIRITS. FINALLY, HOSPICE OPERATES THE FIRST GRIEF SUPPORT CENTER IN THE GREATER CINCINNATI AREA. THE GOLDSTEIN FAMILY HOSPICE OF CINCINNATI AND FERNSIDE GRIEF CENTER ("CENTER") COMBINES ADULT AND CHILDREN'S GRIEF SERVICES-ALL FREE TO THE PUBLIC-UNDER ONE ROOF. THE CENTER HOUSES COUNSELING SUITES, A BEREAVEMENT EDUCATION LIBRARY AND GROUP MEETING ROOMS AS WELL AS THE OFFICES OF THE FERNSIDE STAFF AND HOSPICE OF CINCINNATI'S GRIEF COUNSELORS. ESTIMATES INDICATE GRIEF ISSUES AFFECT MORE THAN 135,000 PEOPLE IN THE GREATER CINCINNATI AREA ON AN ANNUAL BASIS. FOR MANY, THE ROAD TO HEALING CAN BE A CHALLENGING ONE, ULTIMATELY AFFECTING OVERALL HEALTH AND PRODUCTIVITY. THE CENTER PROVIDES A COMPREHENSIVE RESOURCE FOR PEOPLE OF ALL AGES TO PRODUCTIVELY GET BACK TO LIFE AFTER LOSS. |
| FORM 990, PART VI, SECTION A, LINE 2 | LUANN SCHERER, RN, BARBARA TOBIAS, MD AND GAYLE MATTSON, RN HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON THE BOARD OF FERNSIDE, INC.: A CENTER FOR GRIEVING CHILDREN, THE SUBSIDIARY OF HOSPICE OF CINCINNATI, INCORPORATED. GAYLE MATTSON, RN, MARK CLEMENT AND JENNIFER SKINNER HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF BEING EMPLOYED BY TRIHEALTH, INC., A RELATED ENTITY OF HOSPICE OF CINCINNATI, INCORPORATED. LUANN SCHERER, RN EDMUND JONES, MD, AND MARK CLEMENT HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON THE BOARD OF BETHESDA FOUNDATION, INC., A RELATED ORGANIZATION OF HOSPICE OF CINCINNATI, INCORPORATED. |
| FORM 990, PART VI, SECTION A, LINE 6 | HOSPICE OF CINCINNATI, INCORPORATED HAS A SINGLE CORPORATE MEMBER, BETHESDA HOSPITAL, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | HOSPICE OF CINCINNATI, INCORPORATED HAS A SINGLE CORPORATE MEMBER, BETHESDA HOSPITAL, INC., WHICH HAS THE ABILITY TO APPOINT MEMBERS TO THE GOVERNING BODY OF HOSPICE OF CINCINNATI, INCORPORATED. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS BY HOSPICE OF CINCINNATI, INCORPORATED (HOSPICE) REQUIRE APPROVAL BY BETHESDA HOSPITAL, INC.: CERTAIN REVISIONS TO HOSPICE'S GOVERNING DOCUMENTS OR MISSION; DISSOLUTION OR CONSOLIDATION OF HOSPICE; ANY TRANSACTION INVOLVING SUBSTANTIALLY ALL OF HOSPICE'S ASSETS; AND THE ADDITION OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE BOARD ARE PROVIDED AN ELECTRONIC COPY OF THIS FORM 990 PRIOR TO FILING. HOWEVER, FOR THE PROTECTION OF DONOR PRIVACY, SCHEDULE B - SCHEDULE OF CONTRIBUTORS WAS REMOVED FROM THE COPY PROVIDED TO THE BOARD. SUBSEQUENT TO PRESENTATION TO THE BOARD, THE ORGANIZATION FILES THE RETURN MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH NON-SUBSTANTIVE CHANGES ARE NOT SUBMITTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CERTAIN FINANCIAL INTERESTS AND FIDUCIARY RELATIONSHIPS. THE EXECUTIVE COMMITTEE AND CORPORATE COUNSEL REVIEW RESPONSES, CONDUCT FURTHER INVESTIGATION (IF NECESSARY), AND DETERMINE WHEN A CONFLICT EXISTS WITH RESPECT TO A CERTAIN TRANSACTION. IF A CONFLICT EXISTS, THE TRANSACTION IS NOT TO BE ENTERED INTO UNLESS ALTERNATIVES ARE FULLY INVESTIGATED, AND IN THEIR ABSENCE, THE BOARD, WITHOUT THE PARTICIPATION OF THE INTERESTED MEMBER(S), DETERMINES THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. PLANS TO MANAGE THE CONFLICT DURING THE RELATIONSHIP ARE IMPLEMENTED. ALL DISCUSSIONS ARE APPROPRIATELY DOCUMENTED. ALL DIRECTORS AND MANAGERS, WHICH INCLUDE OFFICERS AND KEY EMPLOYEES, ARE REQUIRED TO ANNUALLY DISCLOSE ANY CIRCUMSTANCES, INCLUDING FAMILY AND BUSINESS RELATIONSHIPS, THAT MAY CREATE A CONFLICT OF INTEREST FOR THE ORGANIZATION. THESE RESPONSES ARE REVIEWED AND ACTED UPON BY A CONFLICT OF INTEREST COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOSPICE OF CINCINNATI, INCORPORATED'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A - AVERAGE HOURS PER WEEK: | THE OFFICERS AND DIRECTORS FOR HOSPICE OF CINCINNATI, OHIO THAT SHOW AT LEAST 60 HOURS PER WEEK, EXCLUDING THE FILING ORGANIZATION'S PRESIDENT AND CEO, PROVIDE SERVICES TO TRIHEALTH, INC. (A RELATED ORGANIZATION WHO PAID THE INDIVIDUALS) AND ITS SUBSIDIARIES/AFFILIATES ("TRIHEALTH") AS AN ENTIRE SYSTEM. HOURS WORKED, INCLUDING THEIR DUTIES AS OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION, ARE NOT TRACKED ON AN ENTITY BY ENTITY BASIS, THUS THE AVERAGE HOURS PER WEEK DISCLOSED ARE ESTIMATES TO SHOW THAT THE TIME SPENT BY THESE INDIVIDUALS RELATE TO THEM FULFILLING THEIR DUTIES AS FULL-TIME, 60 HOURS-PER-WEEK EMPLOYEES OF TRIHEALTH VERSUS THEIR DUTIES AS OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION. IN ADDITION, THE COMPENSATION REPORTED ON FORM 990, PART VII WAS PAID TO THESE INDIVIDUALS IN FULFILLMENT OF THEIR DUTIES AS EMPLOYEES OF TRIHEALTH. |
| FORM 990, PART XI, LINE 9: | INCREASE/(DECREASE) IN TEMPORARILY RESTRICTED ASSETS -117,829. REMOVAL OF PRIOR YEAR INVESTMENT LAG AMOUNT -420,149. |
| FORM 990, PART I, LINE 6 | HOSPICE OF CINCINNATI, INCORPORATED ("HOSPICE") WAS ASSISTED BY APPROXIMATELY 423 VOLUNTEERS WHO DONATED APPROXIMATELY 16,265 HOURS. DUE TO COVID-19 RESTRICTIONS, VOLUNTEER HOURS WERE REDUCED DURING THE YEAR BY ABOUT 50%. VOLUNTEERS ASSIST WITH ESSENTIAL PATIENT CARE AS WELL AS SPIRITUAL AND HOLISTIC SERVICES IN HOSPICE'S INPATIENT CARE CENTERS, HOME CARE PROGRAM AND LONG TERM CARE FACILITIES. VOLUNTEERS ALSO GIVE ADMINISTRATIVE, CLERICAL AND FACILITY SUPPORT AND HELP WITH FUND RAISING AND COMMUNITY EVENTS. |
| FORM 990, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE OF HOSPICE OF CINCINNATI, INCORPORATED CONSISTS OF THE CHAIRMAN OF THE BOARD, THE PRESIDENT & CEO AND TWO ADDITIONAL TRUSTEES. IT HAS POWER TO TRANSACT ALL BUSINESS OF THE BOARD IN THE MANAGEMENT OF HOSPICE OF CINCINNATI, INCORPORATED DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD. |
| FORM 990, PART XII, LINE 2C | THE FINANCIAL STATEMENTS OF HOSPICE OF CINCINNATI, INCORPORATED ("HOSPICE") ARE AUDITED AS PART OF TRIHEALTH, INC. AND ITS SUBSIDIARIES AND AFFILIATES ("TRIHEALTH"). TRIHEALTH HAS COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF BOTH ITS AND ITS SUBSIDIARIES FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITOR. IN ADDITION, HOSPICE'S FINANCIAL STATEMENTS ARE AUDITED WITH BETHESDA, INC., THE PARENT ORGANIZATION OF HOSPICE. BETHESDA, INC. HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF BOTH ITS AND ITS SUBSIDIARIES FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITOR. DURING THE TAX YEAR, THERE WAS NOT A CHANGE IN THE PROCESS OF AUDIT OVERSIGHT AND/OR SELECTION OF AN INDEPENDENT AUDITOR BY EITHER TRIHEALTH OR BETHESDA, INC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BETHESDA INC | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311108895 | INVESTMENT MANAGEMENT | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 12C | N/A | 0 | |
| BETHESDA HOSPITAL INC | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 310537122 | INPATIENT AND OUTPATIENT SERVICES | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 3 | 0 | BETHESDA INC | |
| BETHESDA FOUNDATION INC | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 237374129 | FUNDRAISING | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 7 | 0 | BETHESDA INC | |
| BETHESDA HEALTHCARE INC | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311027660 | HEALTHCARE SERVICES | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 12B | 0 | BETHESDA INC | |
| BETHESDA FAMILY PRACTICE CENTER | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311242442 | HEALTHCARE SERVICES | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 12A | Yes (1) | BETHESDA HOSPITAL INC | |
| BETHESDA PROPERTIES INC | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311352694 | PROPERTY MANAGEMENT | OH | SECTION 501(C)(2) | Yes (1) | BETHESDA HOSPITAL INC | ||
| FERNSIDE INC A CENTER FOR GRIEVING CHILDREN | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311179234 | COUNSELING TO GRIEVING CHILDREN | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 7 | Yes (1) | HOSPICE OF CINCINNATI INCORPORATED | |
| TRIHEALTH INC | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311438846 | SUPPORT TO AFFILIATED HOSPITALS | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 12B | N/A | 0 | |
| THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 310537486 | INPATIENT AND OUTPATIENT SERVICES | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 3 | 0 | TRIHEALTH INC | |
| GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311778403 | EDUCATION | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 2 | Yes (1) | THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO | |
| COMMUNITY LIMITED CARE DIALYSIS CENTER | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 237419853 | DIALYSIS | OH | SECTION 501(C)(2) | Yes (1) | THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO | ||
| TRIHEALTH HOSPITAL INC | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 461393755 | INPATIENT AND OUTPATIENT SERVICES | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 3 | Yes (1) | TRIHEALTH INC | |
| GOOD SAMARITAN HOSPITAL FREE CLINIC | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 273893817 | HEALTHCARE SERVICES | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 7 | Yes (1) | TRIHEALTH INC | |
| TRIHEALTH PHYSICIAN ENTERPRISE CORP | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311383365 | PHYSICIAN PRACTICES | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 10 | Yes (1) | TRIHEALTH INC | |
| TRIHEALTH PHYSICIAN INSTITUTE | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311074519 | PHYSICIAN PRACTICES | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 10 | Yes (1) | TRIHEALTH INC | |
| MCCULLOUGH HYDE MEMORIAL HOSPITAL INC | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 310650283 | INPATIENT AND OUTPATIENT SERVICES | OH | SECTION 501(C)(3) | SCHEDULE A, LINE 3 | Yes (1) | TRIHEALTH INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 10600 MONTGOMERY LLC | |||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 261964995 | PROPERTY MANAGEMENT | OH | N/A |
| HEALTHCARE SOLUTIONS NETWORK LLC | |||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 472103334 | PHYSICIAN HOSPITAL ORGANIZATION | OH | N/A |
| PREFERRED LAB PARTNERS LLC | |||||||
| ONE MEDICAL VILLAGE DRIVE SUITE B | EDGEWOOD | KY | 41017 | 824758763 | LABORATORY SERVICES | KY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TJ CUBEDMONTGOMERY INC | ||||||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 261964885 | HOLDING COMPANY | OH | N/A | S | 0 | |||||
| TRIHEALTH PHYSICIANS OF INDIANA INC | ||||||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 461125130 | PHYSICIAN PRACTICES | OH | N/A | C | Yes (1) | |||||
| TRIHEALTH PHYSICIAN SOLUTIONS INC | ||||||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311444353 | CLAIMS ADMINISTRATION | OH | N/A | C | Yes (1) | |||||
| TRIHEALTH CIPHO INC | ||||||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 463294306 | PHYSICIAN HEALTH ORGANIZATION | OH | N/A | C | Yes (1) | |||||
| PREMIERE MEDICAL OWNERS ASSOCIATION | ||||||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 141913019 | CONDO ASSOCIATION | OH | N/A | C | Yes (1) | |||||
| SERVE INSURANCE LTD | ||||||||||||||
| 981529310 | ALTERNATIVE RISK FINANCING | N/A | C | Yes (1) | PO BOX 69 | CAMANA BAY | GRAND CAYMANS | CJ | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FERNSIDE INC A CENTER FOR GRIEVING CHILDREN | ||
| A | $110,454 | FMV |
| TRIHEALTH PHYSICIAN ENTERPRISE CORP | ||
| L | $145,863 | FMV |
| BETHESDA FOUNDATION INC | ||
| M | $555,979 | COST |
| BETHESDA HOSPITAL INC | ||
| O | $39,707,977 | FMV |
| TRIHEALTH INC | ||
| P | $12,144,525 | FMV |
| BETHESDA FOUNDATION INC | ||
| S | $2,318,903 | CASH |