2021-11-04T09:01:13-05:00 2020-12-31 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2020-01-01 610921718 Hosparus Inc HOSP 5024566200 3532 Ephraim McDowell Drive Louisville KY 40205 Sharon Tankersley CFO 2021-11-04 true Sharon Tankersley 999009999 Kim Scifres P01316095 5023263996 2020 2022-09-23 18:48:47Z Hosparus Health Inc SHARON Tankersley 3532 Ephraim McDowell Drive Louisville KY 40205 84303438 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. 17 17 734 600 0 0 7097655 3589723 73074667 77359988 633717 503965 590465 80281 81396504 81533957 46620 38005 0 52747855 51333741 0 1743454 23884634 23296150 76679109 74667896 4717395 6866061 71691519 83627731 11932398 14450420 59759121 69177311 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 2020 WE CARED FOR 8,480 PATIENTS AND THEIR FAMILIES AND PROVIDED OVER $516,000 IN CHARITY CARE. false false 59133534 38005 77439148 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 600 volunteers who care for more than 8,400 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 432289 0 516 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 - 4,315 (estimated); CHILD COUNSELING SESSIONS- 400 (estimated); CLIENTS SERVED IN COUNSELING AND GROUP SESSIONS - 2,546; PARTICIPANTS WHO ATTENDED SPECIALIZED PROGRAMS - 1,618 59565823 true true false true false false false false true true false false true true 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 15 0 true 734 true false false false false false false false false false false false false X 17 17 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 3532 EPHRAIM MCDOWELL DRIVE LOUISVILLE KY 40205 CHARLIE DAHLEM SECRETARY 1.0 1.5 X X 0 0 0 JOANNE M BERRYMAN CHAIR 1.0 1.5 X X 0 0 0 KEVIN WARDELL CHAIR ELECT 1.0 1.5 X X 0 0 0 ROGER HARBESON TREASURER 1.0 1.5 X X 0 0 0 BRENT THOMPSON DIRECTOR - partial year 1.0 0.5 X 0 0 0 BRIAN OLDHAM DIRECTOR 1.0 1.5 X 0 0 0 CATHY ZION IMMED PAST CHAIR 1.0 1.5 X 0 0 0 CHERI GLASS DIRECTOR 1.0 0.5 X 0 0 0 Cis Beam Gruebbel DIRECTOR 1.0 1.5 X 0 0 0 DAVE DEBROT DIRECTOR 1.0 0.5 X 0 0 0 DENISE ROBY DIRECTOR 1.0 0.5 X 0 0 0 DR JAMES CLEMENTS DIRECTOR 1.0 0.5 X 0 0 0 DR TODD SCHMIEDELER DIRECTOR 1.0 0.5 X 0 0 0 JAMES WATSON DIRECTOR - partial year 1.0 0.5 X 0 0 0 JIM MURPHY DIRECTOR - partial year 1.0 1.5 X 0 0 0 LAWRENCE WASSER MD DIRECTOR-PARTIAL YEAR 1.0 0 X 0 0 0 LYNN BYNUM DIRECTOR - partial year 1.0 1.5 X 0 0 0 MANDI MCKAY DIRECTOR - partial year 1.0 0.5 X 0 0 0 MARLYCE HILL ALI MD DIRECTOR 1.0 0.5 X 0 0 0 MIKE JOKSIMOVIC DIRECTOR-PARTIAL YEAR 1.0 0 X 0 0 0 NEAL THOMAS DIRECTOR - partial year 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 0.5 X 0 0 0 BETHANY SNIDER VP/CHIEF MEDICAL OFFICER 40.0 4.5 X 377634 0 27732 PHILLIP MARSHALL PRESIDENT/CEO 40.0 2.0 X 510399 0 35382 SHARON ANN Tankersley SR VP/CFO 40.0 2.5 X 272044 0 22952 THERESA GRAHAM SR VP/CHIEF CLINICAL OFFICER 40.0 4.5 X 306519 0 16908 Melissa Merrifield Chief HR Officer 40.0 0 X 213605 0 26154 Andrew Lally SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 249930 0 18701 Lori A Earnshaw SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 283523 0 43274 ROBERT LUCAS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 278442 0 25494 RUTH SIMONS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 309683 0 27796 Stacey Merritt Jenney Hospice & Palliative Medicine Physician 40.0 0 X 230385 0 18075 3032164 0 262468 57 false true false LBM Construction 10025 Grassland Drive Louisville KY 40299 General Contractor 1673517 Prosys 28545 Network Pl Chicago IL 606731285 Software and Technical Support 1038906 Home Care Home Base 6688 N Central Expressway Suite 800 Dallas TX 75206 SOFTWARE AND TECHNICAL SUPPORT 1018446 Steel Case Financial Service 901 44th Street SE Grand Rapids MI 49508 Capital Lease lender 338876 Mightily LLC 111 W Main Street Suite 202 Louisville KY 40202 Website Builder/Consultant 302862 12 27592 1294417 2267714 3589723 NET PATIENT SERVICE REVENUE 621610 77359988 77359988 0 0 0 0 77359988 778105 778105 0 0 2494296 2768436 -274140 0 -274140 -274140 1650 1045 605 605 MISCELLANEOUS 900099 79676 79676 0 0 0 0 79676 81533957 77439664 0 504570 38005 38005 1803300 438848 1152847 211605 18000 18000 39654571 33898052 4821140 935379 9857870 8225218 1361328 271324 176527 176527 98061 98061 32200 32200 51995 51995 505579 116426 343745 45408 637763 473822 163941 924297 623469 222218 78610 163095 59418 94764 8913 1256895 1228521 20430 7944 54047 32152 18975 2920 60011 60011 1991438 796575 1075377 119486 309230 309230 DRUGS & MEDICATIONS 5031631 5031631 HOSPITAL AND PATIENT SERVICES 6271340 6271340 DURABLE MEDICAL EQUIPMENT 1553365 1553365 4178676 760981 3355830 61865 74667896 59565823 13358619 1743454 2822394 2717204 14333248 21528142 924799 734091 12288714 11334205 0 0 0 0 2334 99571 872303 803786 26829164 10260077 15671861 16569087 20269562 24254070 0 0 4506304 5587575 71691519 83627731 10382064 10369720 0 0 1550334 1043331 0 3037369 11932398 14450420 X 56586999 66478730 3172122 2698581 59759121 69177311 71691519 83627731 X 6866061 2572475 -20346 X false true X true false X 3185523 2760219 3355813 7097655 3569377 19968587 0 0 3185523 2760219 3355813 7097655 3569377 19968587 3744556 16224031 745029 919691 1075317 1313562 778105 4831704 36330 74227 19826 21968 0 152351 339458 495035 594484 494346 1650 1924973 26877615 364860429 0.6036 0.6296 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 337512.0, COLUMN B - 494368.0, COLUMN C - 593500.0, COLUMN D - 491570.0, COLUMN E - 0.0, COLUMN F - 1916950.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 1946.0, COLUMN B - 667.0, COLUMN C - 984.0, COLUMN D - 2776.0, COLUMN E - 1650.0, COLUMN F - 8023.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 35705 35705 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, SIEPC, of which $3,505 is related to lobbying activities. In 2020 Hosparus contracted with a professional lobbying firm. 1038277 138028 138028 1038277 1098709 -172800 60432 -172800 1038277 1101780 -67074 3071 -67074 1098709 1097784 3996 130867 130867 1101780 1095381 2403 82168 82168 1097784 0.0 1.0 0.0 false false 4795694 4795694 13871283 4833868 9037415 8119979 5426209 2693770 42208 42208 16569087 Due From Affiliates 5587575 5587575 Provider Relief Fund Liability 3037369 3037369 X 81512566 0 0 81512566 21391 21391 81533957 74666851 0 0 74666851 1045 1045 74667896 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, 2020 and 2019. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Cost of Goods Sold - 1045 Write off pledge deemed uncollectable - 20346 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Cost of goods sold - 1045 true University of Louisville Foundation Inc 215 Central Ave No 212 Louisville KY 40208 237078461 501(c)3 25000 0 N/A N/A Program Support 1 0 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 PHILLIP MARSHALL PRESIDENT/CEO 350689 0 125115 0 34595 0 12825 0 22557 0 545781 0 0 0 BETHANY SNIDER VP/CHIEF MEDICAL OFFICER 317100 0 45076 0 15458 0 12825 0 14907 0 405366 0 0 0 THERESA GRAHAM SR VP/CHIEF CLINICAL OFFICER 243443 0 36742 0 26334 0 12825 0 4083 0 323427 0 0 0 SHARON ANN Tankersley SR VP/CFO 221987 0 28355 0 21702 0 12222 0 10730 0 294996 0 0 0 Melissa Merrifield Chief HR Officer 184577 0 18528 0 10500 0 9963 0 16191 0 239759 0 0 0 RUTH SIMONS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 278569 0 25577 0 5537 0 12825 0 14971 0 337479 0 0 0 Lori A Earnshaw SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 258043 0 24587 0 893 0 12825 0 30449 0 326797 0 0 0 ROBERT LUCAS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 240676 0 35427 0 2339 0 12800 0 12694 0 303936 0 0 0 Andrew Lally SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 232165 0 17309 0 456 0 11506 0 7195 0 268631 0 0 0 Stacey Merritt Jenney Hospice & Palliative Medicine Physician 211569 0 16082 0 2734 0 10587 0 7488 0 248460 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 2020. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN 2020, 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 - -20346; 6200 BUILDING LLC 6200 DUTCHMANS LANE LOUISVILLE KY 40207 453852488 COMMERICAL REAL ESTATE RENTAL KY 0 0 HOSPARUS INC CARE GUIDE CONCEPTS LLC 3532 Ephraim McDowell Drive Louisville KY 40205 371766315 Provide care to individuals with terminal or complex illnesses KY 0 0 HOSPARUS iNC American Caring LLC 3532 Ephraim McDowell Drive Louisville KY 40205 834458194 Market Research KY 0 244 Hosparus Inc HOSPARUS HEALTH Holding LLC 3532 EPHRAIM MCDOWELL DRIVE LOUISVILLE KY 40205 463845123 SUPPORT KY 501(c)(3) Type II Hosparus Inc true CARE GUIDE PARTNERS INC 3532 EPHRAIM MCDOWELL DRIVE 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 1784440 FMV