2020-07-08T16:13:41-05:00 2019-12-31 310905417 VONLEHMAN & COMPANY INC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2019-01-01 611145339 HOSPICE OF HOPE INC HOSP 6067594050 909 KENTON STATION DRIVE MAYSVILLE KY 41056 ANTHONY TRAVATO EXECUTIVE DIRECTOR 6067594050 2020-06-30 1 BETH VICE P00545816 8593313300 69.61.206.123 2020-06-30 10:23:42 ED P 31834F33B4FD06F93CE26B0E4B24B3FB5049E10F F0E35AC1ECE6B3CFCA9D0223DD0D4B938D636189 2019 2020-11-19 02:30:22Z ANTHONY TROVATO 909 KENTON STATION DRIVE MAYSVILLE KY 41056 16220130 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. 13 13 187 73 0 0 323617 136508 16117280 14946026 1052168 913675 23865 93915 17516930 16090124 0 0 0 0 9095102 8811283 0 0 21856 6761970 6735476 15857072 15546759 1659858 543365 35647788 39278228 4001572 3891918 31646216 35386310 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 11388909 0 13681890 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 866354 0 1332190 KENTON POINTE PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 12255263 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 94 0 187 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY OH X KAVIN CARTMELL 6067594050 909 KENTON STATION DRIVE MAYSVILLE KY 41056 BOB CANADA IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 ROGER CHEESBRO CHAIRMAN 1.00 X X 0 0 0 MELISSA HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 MARY WOODHEAD HILLENMEYER BOARD MEMBER 1.00 X 0 0 0 JOHN LAWLER TREASURER 1.00 X X 0 0 0 SETH MERANDA BOARD MEMBER 1.00 X 0 0 0 MARGERY PAELTZ VICE CHAIR 1.00 X X 0 0 0 JOHN PARKER BOARD MEMBER 1.00 X 0 0 0 WANDA PAUL BOARD MEMBER 1.00 X 0 0 0 MICHAEL PFEFFER BOARD MEMBER 1.00 X 0 0 0 CONNIE SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 MARK TOLLE SECRETARY 1.00 X X 0 0 0 OWEN MCNEIL BOARD MEMBER 1.00 X 0 0 0 KAVIN CARTMELL EXECUTIVE DIRECTOR 40.00 X 127151 0 29255 WILLIAM CRAIG DENHAM MEDICAL DIRECTOR 40.00 X 184888 0 30257 JULIE HAY PHARMACY MANAGER 40.00 X 103444 0 28404 415483 0 87916 5 0 1 0 MAYVILLE NURSING AND REHAB PO BOX 556 MAYSVILLE KY 41056 ROOM AND BOARD 536399 QUALIS MANAGEMENT PO BOX 7458 ROCKY MOUNT NC 27804 DME MANAGEMENT 384925 PROCARE PBM 1267 PROFESSIONAL PARKWAY GAINESVILLE GA 30507 PATIENT NURSING HOME ROOM AND BOARD 316342 OHIO VALLEY MANOR 5280 US ROUTE 62-68 RIPLEY OH 45167 PATIENT NURSING HOME ROOM AND BOARD 296306 CONGREGATE LIVING OF AMERICA 463 EAST PIKE STREET MORROW OH 45152 PHARMACY BENEFIT MANAGER 218278 15 13735 24020 98753 136508 PATIENT REVENUE 621610 13754655 13754655 KENTON POINT 623990 1152083 1152083 RESIDENT SERVICES 623990 39288 39288 14946026 656066 656066 367861 104586 5666 263275 -5666 257609 257609 45615 13735 19754 25861 25861 OTHER PATIENT SERVICE REVENUE 812900 53313 53313 MISCELLANEOUS INCOME 812900 14741 14741 68054 16090124 15014080 0 939536 415483 415483 6518081 5585982 922296 9803 47565 38399 9143 23 1049961 847628 201818 515 780193 629846 149964 383 4602 4602 45098 45098 13414 5401 8013 34009 5756 28253 511340 84070 427270 40227 35352 4875 482027 457303 24724 452624 127956 324668 96141 38677 57464 OTHER PATIENT SERVICES 3051868 3051868 PHARMACY 531157 531157 MEDICAL SUPPLIES 515503 515503 TELEPHONE AND UTILITIES 259641 60732 198909 697825 239633 447060 11132 15546759 12255263 3269640 21856 5339602 5398712 59714 59833 8524 4192 2056248 1617688 55925 61168 181252 157615 13661767 4688426 9045842 8973341 18833624 22936358 67057 69321 35647788 39278228 932903 949818 3068669 2942100 4001572 3891918 X 31609061 35369054 37155 17256 31646216 35386310 35647788 39278228 543365 3196729 0 X X 0 1 X 1 0 X 291147 316455 291547 296727 136508 1332384 14052769 15171004 15337661 16117280 15014080 75692794 41866 37878 39497 65872 185113 14385782 15525337 15668705 16479879 15150588 77210291 0 0 0 77210291 435450 492210 553044 625649 656066 2762419 435450 492210 553044 625649 656066 2762419 519 289 614 1563 25861 28846 14821751 16017836 16222363 17107091 15832515 80001556 0.96510 0.96810 0.03450 0.03190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 519. 2016 AMOUNT: $ 289. 2017 AMOUNT: $ 614. 2018 AMOUNT: $ 1,563. 2019 AMOUNT: $ 25,861. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 576 0 0 576 0 46620 0 15031406 3230224 18261630 15031406 0 15031406 12002501 3028905 15031406 11070410 932091 12002501 9080175 1990235 11070410 1.00000 0 0 1027122 1027122 10196731 2510364 7686367 317164 195020 122144 2048150 1933441 114709 72600 49601 22999 8973341 X 19306607 3196729 3196729 16109878 -19754 -19754 16090124 15566513 19754 19754 15546759 0 15546759 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 THE YEARS ENDED DECEMBER 31, 2019 AND 2018. 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. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING COSTS -19,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 19,754. OHIO FUNDRAISER 23124 23124 2076 GALA FUNDRAISER 18990 18990 14507 4 17236 13735 3501 3171 59350 13735 45615 19754 19754 25861 X X 0 0 0 0 0 0 0 0 0 KAVIN CARTMELL EXECUTIVE DIRECTOR 127151 0 0 0 0 0 19000 0 10255 0 156406 0 0 0 WILLIAM CRAIG DENHAM MEDICAL DIRECTOR 184888 0 0 0 0 0 10035 0 20222 0 215145 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. FORM 990 PART XII; LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KENTON POINTE LLC 1455 KENTON POINTE WAY MAYSVILLE KY 41056 454495363 ASSISTED LIVING FACILITY KY 1332190 172911 HOSPICE OF HOPE INC