2021-05-18T13:38:58-05:00 2020-12-31 310905417 VONLEHMAN & COMPANY INC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2020-01-01 611145339 HOSPICE OF HOPE INC HOSP 6067594050 909 KENTON STATION DRIVE MAYSVILLE KY 41056 ANTHONY TROVATO EXECUTIVE DIRECTOR 6067594050 2021-05-18 1 ANTHONY TROVATO 999009999 BETH VICE P00545816 8593313300 2021-05-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANTHONY TROVATO 909 KENTON STATION DRIVE MAYSVILLE KY 41056 22035143 0 X WWW.HOSPICEOFHOPE.COM X 1988 KY HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION ALSO PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 12 12 193 67 0 0 136508 803510 14946026 14849791 913675 859914 93915 1630 16090124 16514845 0 0 0 0 8811283 8530443 0 0 27294 6735476 6886401 15546759 15416844 543365 1098001 39278228 41706413 3891918 3783930 35386310 37922483 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION ALSO PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 0 0 10882379 0 13738314 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 1363208 0 1111477 KENTON POINTE PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 12245587 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 88 0 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY OH X TONY TROVATO 6067594050 909 KENTON STATION DRIVE MAYSVILLE KY 41056 OWEN MCNEIL BOARD MEMBER 1.00 X 0 0 0 MARK TOLLE SECRETARY 1.00 X X 0 0 0 WANDA PAUL BOARD MEMBER 1.00 X 0 0 0 JOHN PARKER BOARD MEMBER 1.00 X 0 0 0 MARGERY PAELTZ VICE CHAIR 1.00 X X 0 0 0 SETH MERANDA BOARD MEMBER 1.00 X 0 0 0 JOHN LAWLER TREASURER 1.00 X X 0 0 0 ROGER CHEESBRO CHAIRMAN 1.00 X X 0 0 0 RONALD LYNCH BOARD MEMBER 1.00 X 0 0 0 JAMES DAVIS BOARD MEMBER 1.00 X 0 0 0 FRANKIE VICE BOARD MEMBER 1.00 X 0 0 0 R DENNISON KELLER BOARD MEMBER 1.00 X 0 0 0 ANTHONY TROVATO EXECUTIVE DIRECTOR 40.00 X 152176 0 0 KAVIN CARTMELL CEO (RETIRED) 40.00 X 89442 0 0 WILLIAM CRAIG DENHAM MEDICAL DIRECTOR 40.00 X 199503 0 0 CARLA STORY NURSE PRACTITIONER 40.00 X 106927 0 0 TRAVIS STEVENS NURSE PRACTITIONER 40.00 X 105579 0 0 STEPHANIE HOPPER DIRECTOR OF PATIENT SERVICES 40.00 X 104736 0 0 DEREK SHAWN FLAUGHER DIRECTOR OF BUSINESS OPERA 40.00 X 102216 0 0 860579 0 0 6 0 1 0 HUMANA 500 W MAIN ST LOUISVILLE KY 40202 HEALTHCARE INSURANCE 1064474 MAYSVILLE NURSING AND REHABILITATION 620 PARKER RD MAYSVILLE KY 41056 PATIENT NURSING HOME ROOM AND BOARD 612928 QUALIS MANAGEMENT PO BOX 7458 ROCKY MOUNT NC 27804 DME MANAGEMENT 402245 OHIO VALLEY MANOR 5280 US ROUTE 62-68 RIPLEY OH 45167 PATIENT NURSING HOME ROOM AND BOARD 311526 ROBERTSON MANOR LLC DBA ROBERTSON COUNT 1030 KENTONTOWN RD MT OLIVET KY 41064 PATIENT NURSING HOME ROOM AND BOARD 291081 20 709248 94262 19 803510 PATIENT REVENUE 621610 13702143 13702143 KENTON POINT 623990 1111477 1111477 RESIDENT SERVICES 623990 36171 36171 14849791 568272 568272 5794639 17301 5506076 14222 288563 3079 291642 291642 MISCELLANEOUS INCOME 812900 1630 1630 1630 16514845 14851421 0 859914 860579 860579 6047162 5493400 542089 11673 193033 30634 162399 1270517 1167756 102761 159152 110668 47545 939 2850 2850 48499 48499 27141 3049 24092 526026 54096 471930 35352 35352 386257 384143 2114 376254 99175 277079 92448 42306 50142 OTHER PATIENT SERVICES 3419393 3418603 790 0 MEDICAL SUPPLIES 536414 536414 0 0 PHARMACY 425026 425026 0 0 OTHER 390354 180052 210302 0 620387 264913 340792 14682 15416844 12245587 3143963 27294 5398712 6112383 59833 59932 4192 0 1617688 1294596 61168 76925 157615 130785 13790998 5052387 8973341 8738611 22936358 25226124 69321 67057 39278228 41706413 949818 935584 34195 2942100 2814151 3891918 3783930 X 35369054 37897683 17256 24800 35386310 37922483 39278228 41706413 1098001 1557311 -119139 0 X 0 1 X 1 0 X 316455 291547 296727 136508 803510 1844747 15171004 15337661 16117280 15014080 14849791 76489816 37878 39497 65872 143247 15525337 15668705 16479879 15150588 15653301 78477810 0 0 0 78477810 492210 553044 625649 656066 568272 2895241 492210 553044 625649 656066 568272 2895241 289 614 1563 25861 1630 29957 16017836 16222363 17107091 15832515 16223203 81403008 0.96410 0.96510 0.03560 0.03450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 289. 2017 AMOUNT: $ 614. 2018 AMOUNT: $ 1,563. 2019 AMOUNT: $ 25,861. 2020 AMOUNT: $ 1,630. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 778 0 0 778 0 X 0 18261630 1111166 19372796 15031406 3230224 18261630 15031406 15031406 12002501 3028905 15031406 11070410 932091 12002501 1.00000 0 0 1027122 1027122 10309660 2809722 7499938 286658 186372 100286 2096459 2006482 89977 71099 49811 21288 8738611 X 17953017 1557311 1557311 16395706 119139 119139 16514845 15416844 0 15416844 0 15416844 PART III, LINE 4: USED THROUGHOUT THE FACILITY TO CREATE A CALMING ENVIRONMENT FOR THE PATIENTS. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE GENERAL MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2020 AND 2019. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS' TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2020 OR 2019. X X 0 0 0 0 0 0 0 0 0 WILLIAM CRAIG DENHAM MEDICAL DIRECTOR 199503 0 0 0 0 0 0 0 0 0 199503 0 0 0 ANTHONY TROVATO EXECUTIVE DIRECTOR 152176 0 0 0 0 0 0 0 0 0 152176 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. ANY CHANGES NECESSARY WILL THEN BE MADE AND THE FORM WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A HOSPICE PARTY IS INVOLVED IN ANY CONFLICT OF INTEREST, THE FOLLOWING PROCEDURES ARE FOLLOWED: 1) FULL DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR. 2) THE EXECUTIVE DIRECTOR WILL INFORM THE BOARD CHAIRPERSON OF ANY SITUATIONS INVOLVING THE BOARD MEMBER IMMEDIATELY. 3) THE EXECUTIVE DIRECTOR WILL HAVE FINAL AUTHORITY IN DETERMINING CONFLICTS OF INTEREST WITH STAFF AND VOLUNTEERS. 4) THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY IN DEALING WITH SITUATIONS OF CONFLICT INVOLVING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR WILL PROVIDE THE COMMITTEE WITH A SELF-APPRAISAL BASED ON THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PRIOR YEAR. THE EXECUTIVE DIRECTOR WILL BE PROVIDED REASONABLE COMPENSATION AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO ANYONE UPON REQUEST. KENTON POINTE LLC 1455 KENTON POINTE WAY MAYSVILLE KY 41056 454495363 ASSISTED LIVING FACILITY KY 43861 171355 HOSPICE OF HOPE INC