2021-04-30T08:15:10-07:00 2020-12-31 990 2020-01-01 610993839 HOSPICE EAST INC HOSP 8597449866 407 SHOPPERS DR WINCHESTER KY 40391 Debbie Jones Executive Director 8597449866 2021-04-30 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Debbie Jones 407 Shoppers Dr Winchester KY 40391 4327216 0 X www.hospiceeast.com X 1981 KY To enhance the quality of life for incurably ill persons and their families by providing physical, social, psychological and spiritual care. 16 16 26 25 0 0 75640 448580 3273743 3739792 230227 138249 0 595 3579610 4327216 0 0 0 0 1917286 2093633 0 0 5557 1662004 1754652 3579290 3848285 320 478931 8443916 9581899 365167 335038 8078749 9246861 The mission of Hospice East, Inc. is to enhance the quality of life for incurably ill persons and their families in Clark and Powell Counties, Kentucky by providing physical, social, psychological and spiritual care. 0 0 3313077 0 3739792 Providing treatment and counseling to terminally ill individuals and their families in Clark and Powell Counties, KY. During the year, Hospice East provided 14,630 days of service to 314 patients. 0 0 0 3313077 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X Hospice East 8597449866 407 SHOPPERS DR WINCHESTER KY 40391 William Greiser Medical Director 40 0 X X 197733 0 27381 DEBBIE JONES EXECUTIVE DIRECTOR 40 0 X X 150638 0 21937 Jennifer Patrick Clinical Director 40 0 X X 112980 0 16552 MARY T YEISER Past President 0 0 X X 0 0 0 Daniel Barry President 40 0 X X 0 0 0 JO ELLEN REED Director 0 0 X 0 0 0 BECKY MOZINGO Treasurer 0 0 X X 0 0 0 Nellie Anderson Director 0 0 X 0 0 0 David Bush Director 0 0 X 0 0 0 Deana Brooks Director 0 0 X 0 0 0 James Clark Director 0 0 X 0 0 0 Tim Smith Director 0 0 X 0 0 0 Henry Branham Director 0 0 X 0 0 0 John Patrick Rompf Vice President 0 0 X 0 0 0 Jane Burnam Director 0 0 X 0 0 0 Kayla Carroll Director 0 0 X 0 0 0 Libby Spencer Director 0 0 X 0 0 0 Ann Humble Director 0 0 X 0 0 0 461351 0 65870 3 0 1 0 LP WINCHESTER LLC DBA SIGNATURE HEALTHCARE 200 GLENWAY RD WINCHESTER KY 40391 NURSING HOME 648682 KENTUCKY HOSPITAL DBA CLARK REGIONAL MEDICAL CENTER PO BOX 742902 ATLANTA GA 303742902 INPATIENT/TCU/MEDICAL SERVICES 207654 STANTON NURSING CENTER 31 DERICKSON LANE STANTON KY 40380 NURSING HOME 188924 Anthem Blue Cross Blue Shield PO Box 6406 Carol Stream IL 601976406 Health insurance 188778 Enclara Health LLC PO Box 9500-7255 Philadelphia PA 191957255 Pharmacy 153083 7 0 0 0 0 416261 32319 0 448580 Net patient service revenue 621610 3739792 3739792 0 0 0 0 0 0 3739792 138249 138249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 595 595 0 0 595 4327216 3878636 0 0 541577 358962 181121 1494 1202289 1072124 126876 3289 57262 47929 9333 0 172344 140131 32213 0 120161 96129 24032 0 0 0 0 0 537 0 537 0 88466 0 88466 0 0 0 0 0 0 0 0 0 0 0 32835 32835 5171 5171 64867 48428 15665 774 65342 52274 13068 41975 33580 8395 0 29535 29535 3844 3844 36665 29800 6865 9470 5286 4184 Nursing Home Room & Board 824441 824441 0 0 Drugs, DME, Medical Supplies/Services 351292 351292 0 0 Inpatient, Transportation, Outpatient 185160 185160 0 0 Dues and subscriptions 15052 0 15052 0 3848285 3313077 529651 5557 609002 1018254 0 0 8900 11719 347803 360481 0 0 0 0 0 0 0 0 28885 15577 1154068 528762 658222 625306 6510430 7261047 280674 289515 0 0 0 0 0 0 8443916 9581899 354167 319638 11000 15400 365167 335038 X 8078749 9246861 0 0 8078749 9246861 8443916 9581899 X 478931 704926 0 0 0 -15745 X 0 1 X 1 0 X 25308 18727 117101 54828 449175 665139 2779926 2682265 3130405 3273743 3739792 15606131 2805234 2700992 3247506 3328571 4188967 16271270 16271270 150958 250944 378267 230227 138249 1148645 150958 250944 378267 230227 138249 1148645 17306 30849 23828 21235 0 93218 2973498 2982785 3649601 3580033 4327216 17513133 0.92909 0.92444 0.06559 0.06923 X Schedule A, Part I, Line 1 Includes Payroll Protection Program loan forgiveness of $268,800 and CARES Act Provider Relief Funds of $147,461. Schedule A, Part III, Line 12 Fundraising income 0 150000 150000 0 820589 378446 442143 0 0 0 0 0 183479 150316 33163 0 0 0 0 625306 0 Estimated third party payor settlements 15400 15400 X 4327216 0 0 0 0 0 4327216 0 0 0 4327216 3848285 0 0 0 0 0 3848285 0 0 0 3848285 Schedule D, Part X, Line 2 Based on evaluation of the Organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore no provisions for the effects of uncertain tax positions have been recorded for the years ended December 31, 2020 and 2019. X X 0 0 0 0 0 0 0 0 0 William Greiser Medical Director 197733 0 0 0 0 0 9833 0 17548 0 225114 0 0 0 DEBBIE JONES EXECUTIVE DIRECTOR 150638 0 0 0 0 0 9125 0 12812 0 172575 0 0 Jennifer Patrick Clinical Director 112980 0 0 0 0 0 6946 0 9606 0 129532 0 0 0 Form 990, Part VI, Section B, Line 11b All directors receive a copy of the Form 990 via email to review prior to filing and confirm to Controller that they have reviewed. Form 990, Part VI, Section B, Line 12c Board members complete conflict of interest forms annually. Form 990, Part VI, Section B, Line 15 The board approves a salary schedule for all positions based on data compiled from other similar organizations. Form 990, Part VI, Section C, Line 19 Available upon request Form 990, Part XI, Line 9 Accrued penalty and interest expense. Total amount was forgiven and written off after year end.