THE HOSPICE OF DAYTON INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE HOSPICE OF DAYTON INC (EIN 31-0933339)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349310830
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T15:32:32-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 S HIGH ST SUITE 100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310933339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF DAYTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone9372564490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 WILMINGTON AVENUEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCALVIN W ROBINSONPersonNm
Person TitleCFOPersonTitleTxt
Phone9372564490PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CIMINELLOPreparerPersonNm
PTINP00796388PTIN
Phone6148493000PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.214.141.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm10:50:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF51046F0BD5714FDBFEEE435C204D6AFFC186FF5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 WILMINGTON AVENUEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,991,111GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOSPICEOFDATYON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOSPICE AND PALLIATIVE CARE FOR THE TERMINALLY ILL AND SUPPORT FOR THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee856TotalEmployeeCnt
Total Volunteers903TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,635,729PYContributionsGrantsAmt
CY Contributions Grants$2,124,745CYContributionsGrantsAmt
PY Program Service Revenue$63,557,825PYProgramServiceRevenueAmt
CY Program Service Revenue$67,505,990CYProgramServiceRevenueAmt
PY Investment Income$1,124,728PYInvestmentIncomeAmt
CY Investment Income$1,231,840CYInvestmentIncomeAmt
PY Other Revenue$128,228PYOtherRevenueAmt
CY Other Revenue$126,508CYOtherRevenueAmt
PY Total Revenue$67,446,510PYTotalRevenueAmt
CY Total Revenue$70,989,083CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,729,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,364,064CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense-$4,707CYTotalFundraisingExpenseAmt
PY Other Expenses$23,692,487PYOtherExpensesAmt
CY Other Expenses$24,188,630CYOtherExpensesAmt
PY Total Expenses$65,421,972PYTotalExpensesAmt
CY Total Expenses$67,552,694CYTotalExpensesAmt
PY Revenues Less Expenses$2,024,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,436,389CYRevenuesLessExpensesAmt
Total Assets BOY$77,137,379TotalAssetsBOYAmt
Total Assets EOY$102,782,333TotalAssetsEOYAmt
Total Liabilities BOY$48,828,587TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,469,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,308,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,313,264NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HOSPICE OF DAYTON, INC. IS COMMITTED TO MAKING QUALITY HOSPICE CARE AVAILABLE AND ACCESSIBLE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, AND IN A MANNER CONSISTENT WITH THE HIGHEST HOSPICE STANDARDS. OUR COMMITMENT TO THE HOSPICE PHILOSOPHY OF CARE INCLUDES A COMPASSIONATE STAFF PLEDGED TO CONTINUOUSLY IMPROVE AND ENHANCE THE CARE WE PROVIDE, RESPECT THE PATIENTS' CHOICES OF CARE, RESPOND TO CHANGING COMMUNITY NEEDS, AND SERVE AS A RESOURCE TO OTHERS FOR IMPROVING THE AVAILABILITY OF QUALITY HOSPICE CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,477,189ExpenseAmt
Grant$0GrantAmt
Revenue$67,628,967RevenueAmt
DescCOORDINATES A PROGRAM OF HOME, OUTPATIENTS, AND INPATIENT HOSPICE CARE THAT PROVIDES PALLIATIVE CARE, SUPPORTIVE MEDICAL SERVICES, AND OTHER SUPPORT SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY.Desc
Total Program Service Expenses$55,477,189TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document300IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee856EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCALVIN W ROBINSONPersonNm
Phone9372564490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17575 PARAGON ROADAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45459ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENT ANDERSON
PRESIDENT & CEO - OHI2.0038.00Yes (X)$0$472,400$63,733
CHIRAG PATEL
CHIEF MEDICAL OFFICER40.000.00Yes (X)$364,851$0$56,334
WENDY SCHMITZ
VP OF MEDICAL CARE/MEDICAL DIRECTOR40.000.00$314,531$0$39,887Yes (X)
MARY MURPHY
PRESIDENT OF HOSPICE OF DAYTON38.002.00Yes (X)$252,193$0$60,235Yes (X)
CALVIN W ROBINSON
CHIEF FINANCIAL OFFICER - OHI2.0038.00Yes (X)$0$247,587$63,863
ANTHONY EVANS
PRESIDENT, PURE HEALTHCARE40.000.00Yes (X)$267,474$0$26,154
JOHN AHERN
PHYSICIAN MANAGER, CLINICAL TEAM LIAISON40.000.00$247,046$0$35,350Yes (X)
ANNA RYMER
PHYSICIAN MANAGER, PALLIATIVE40.000.00$232,471$0$37,151Yes (X)
RANAPREET PATEL
TEAM PHYSICIAN40.000.00$256,838$0$11,914Yes (X)
CLEANNE CASS
DIRECTOR COMMUNITY SERV. & PHYSICIAN EDU.40.000.00$238,895$0$11,833Yes (X)
RICHARD GREENO
TEAM PHYSICIAN40.000.00$212,786$0$28,031Yes (X)
TIMOTHY MACLEAN
TEAM PHYSICIAN40.000.00$196,500$0$19,900Yes (X)
JACQUELINE MATTHEWS
VICE PRESIDENT PALLIATIVE & SUPPORTIVE CARE40.000.00$166,610$0$37,791Yes (X)
VALERIE HOUSEKNECHT
TEAM PHYSICIAN40.000.00$160,885$0$33,841Yes (X)
YVONNE TURNER
VICE PRESIDENT OF CLINICAL CARE40.000.00$138,722$0$37,672Yes (X)
REBECCA BLEDSOE
VP OF PHARMACEUTICAL CARE & MISSION40.000.00$154,224$0$12,591Yes (X)
LISA BALSTER
DIRECTOR OF PATIENT & FAMILY SUPPORT SERVICES40.000.00$128,964$0$25,075Yes (X)
THOMAS MANN
CHAIR3.004.00Yes (X)$0$0$0Yes (X)
LISA HANUAER
VICE CHAIR2.000.00Yes (X)$0$0$0Yes (X)
PETE HALEY
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
TONI SPRINKEL
TREASURER2.002.00Yes (X)$0$0$0Yes (X)
GARY LEROY MD
BOARD MEMBER2.002.00$0$0$0Yes (X)
GREG TOMAN
BOARD MEMBER2.005.00$0$0$0Yes (X)
JON LARRABEE
BOARD MEMBER2.000.00$0$0$0Yes (X)
LINDSAY JOHNSON
BOARD MEMBER2.000.00$0$0$0Yes (X)
PEGGY MARK
BOARD MEMBER2.000.00$0$0$0Yes (X)
RATNA PALAKODETI
BOARD MEMBER2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,332,990TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$719,987TotReportableCompRltdOrgAmt
Total Other Compensation$601,355TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDLINE INDUSTRIES INC
PO BOX 382075PITTSBURGHPA152518075MEDICAL SERVICES$1,641,513
VANCREST LTD
1600 PARK AVENUEEATONOH45320MEDICAL SERVICES$678,381
GRACEWORKS LUTHERAN SERVICES
6451 FAR HILLS AVENUECENTERVILLEOH45459RELIGIOUS ORGANIZATION$590,547
SPRINGFIELD REG MED CENTER
PO BOX 636374CINCINNATIOH452636374MEDICAL SUPPLIES$525,777
HILLSPRING HEALTH CARE CENTER INC
325 CENTRAL AVENUESPRINGBOROOH45066MEDICAL SERVICES$506,077
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K56CntrctRcvdGreaterThan100KCnt
Related Organizations$2,124,745RelatedOrganizationsAmt
Total Contributions$2,124,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$67,505,990TotalRevenueColumnAmt
Related Or Exempt Func Income$67,505,990RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,505,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,624TotalRevenueColumnAmt
Exclusion$292,624ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$941,244SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$2,028OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$941,244SecuritiesAmt
Other-$2,028OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$939,216TotalRevenueColumnAmt
Exclusion$939,216ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA REVENUE900099$98,900$98,900
SUBWAY PROPERTY900099$22,927$22,927
CATERING REVENUE900099$1,150$1,150

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,531TotalRevenueColumnAmt
Exclusion$3,531ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$126,508OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,989,083TotalRevenueColumnAmt
Related Or Exempt Func Income$67,628,967RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,235,371ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,000,764TotalAmt
Management And General$3,000,764ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,757,574TotalAmt
Program Services$31,743,211ProgramServicesAmt
Management And General$14,363ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,230,297TotalAmt
Program Services$1,111,566ProgramServicesAmt
Management And General$118,731ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,785,635TotalAmt
Program Services$4,357,124ProgramServicesAmt
Management And General$428,452ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,589,794TotalAmt
Program Services$2,378,946ProgramServicesAmt
Management And General$210,848ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,731TotalAmt
Program Services$3,477ProgramServicesAmt
Management And General$36,254ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$108,773TotalAmt
Management And General$108,773ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$978,529TotalAmt
Program Services$601,576ProgramServicesAmt
Management And General$376,953ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$456,489TotalAmt
Program Services$9,177ProgramServicesAmt
Management And General$447,312ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,070,143TotalAmt
Program Services$502,883ProgramServicesAmt
Management And General$574,710ManagementAndGeneralAmt
Fundraising-$7,450FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$748,184TotalAmt
Program Services$399,592ProgramServicesAmt
Management And General$348,592ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,345,513TotalAmt
Program Services$1,264,911ProgramServicesAmt
Management And General$80,602ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,357,640TotalAmt
Program Services$1,277,779ProgramServicesAmt
Management And General$79,861ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$359,268TotalAmt
Program Services$207,607ProgramServicesAmt
Management And General$151,661ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$475,783TotalAmt
Management And General$475,783ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,728,074TotalAmt
Program Services$1,514,816ProgramServicesAmt
Management And General$213,258ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$172,668TotalAmt
Program Services$136,480ProgramServicesAmt
Management And General$33,504ManagementAndGeneralAmt
Fundraising$2,684FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$6,274,332$6,274,120$212
ALLOCATION COSTS$4,832,099$4,832,099
PATIENT SERVICE$1,754,832$1,754,832
ROOM & BOARD$1,612,243$1,612,243

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$873,829TotalAmt
Program Services$326,849ProgramServicesAmt
Management And General$546,980ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,552,694TotalAmt
Program Services$55,477,189ProgramServicesAmt
Management And General$12,080,212ManagementAndGeneralAmt
Fundraising-$4,707FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$1,255,232BOYAmt
EOY-$231,657EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,042,472BOYAmt
EOY$8,742,873EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$361,230BOYAmt
EOY$1,507,073EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,671,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,783,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,844,455BOYAmt
EOY$39,887,929EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,669,622BOYAmt
EOY$11,015,687EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$661,966BOYAmt
EOY$768,966EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,812,866BOYAmt
EOY$41,091,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,137,379BOYAmt
EOY$102,782,333EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,146,104BOYAmt
EOY$10,732,558EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,682,483BOYAmt
EOY$59,736,511EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,828,587BOYAmt
EOY$70,469,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,308,792BOYAmt
EOY$32,313,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,308,792BOYAmt
EOY$32,313,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,137,379BOYAmt
EOY$102,782,333EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,436,389ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$568,083NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,497,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,604,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,922,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,635,729CurrentTaxYearMinus1YearAmt
Current Tax Year$2,124,745CurrentTaxYearAmt
Total$11,785,144TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,818,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,416,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,493,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,812,725CurrentTaxYearMinus1YearAmt
Current Tax Year$67,628,967CurrentTaxYearAmt
Total$287,170,593TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,315,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,021,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,416,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,448,454CurrentTaxYearMinus1YearAmt
Current Tax Year$69,753,712CurrentTaxYearAmt
Total$298,955,737TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$298,955,737PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,124,728CurrentTaxYearMinus1YearAmt
Current Tax Year$292,624CurrentTaxYearAmt
Total$2,802,103TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,124,728CurrentTaxYearMinus1YearAmt
Current Tax Year$292,624CurrentTaxYearAmt
Total$2,802,103TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$47,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$126,672CurrentTaxYearMinus1YearAmt
Current Tax Year$3,531CurrentTaxYearAmt
Total$98,458TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,752,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,506,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,100,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,446,510CurrentTaxYearMinus1YearAmt
Current Tax Year$70,049,867CurrentTaxYearAmt
Total$301,856,298TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99040PublicSupportCY509Pct
Public Support PY5090.99070PublicSupportPY509Pct
Investment Income CY0.00930InvestmentIncomeCYPct
Investment Income PY0.00890InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,369,051BeginningYearBalanceAmt
Investment Earnings Or Losses$3,878,398InvestmentEarningsOrLossesAmt
Other Expenditures$1,808,135OtherExpendituresAmt
Administrative Expenses$118,410AdministrativeExpensesAmt
End Year Balance$26,320,904EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,829,625BeginningYearBalanceAmt
Investment Earnings Or Losses-$730,177InvestmentEarningsOrLossesAmt
Other Expenditures$3,730,397OtherExpendituresAmt
End Year Balance$24,369,051EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,949,847BeginningYearBalanceAmt
Contributions$709,925ContributionsAmt
Investment Earnings Or Losses$3,378,753InvestmentEarningsOrLossesAmt
Other Expenditures$208,900OtherExpendituresAmt
End Year Balance$28,829,625EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,773,188BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses$1,146,659InvestmentEarningsOrLossesAmt
Other Expenditures$5,000,000OtherExpendituresAmt
End Year Balance$24,949,847EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,776,265BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses-$4,436InvestmentEarningsOrLossesAmt
Other Expenditures$23,641OtherExpendituresAmt
End Year Balance$28,773,188EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95780BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04220PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,301,208OtherCostOrOtherBasisAmt
Book Value$1,301,208BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,325,177OtherCostOrOtherBasisAmt
Depreciation$16,535,739DepreciationAmt
Book Value$13,789,438BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,286OtherCostOrOtherBasisAmt
Depreciation$949DepreciationAmt
Book Value$6,337BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,003,436OtherCostOrOtherBasisAmt
Depreciation$5,779,382DepreciationAmt
Book Value$2,224,054BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,034,235OtherCostOrOtherBasisAmt
Depreciation$467,343DepreciationAmt
Book Value$22,566,892BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,887,929TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY RECEIVABLESDesc
Book Value$41,091,462BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$41,091,462TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYABLE TO RELATED PARTY$46,933,393
LINE OF CREDIT$3,803,118
BANK NOTE PAYABLE$9,000,000
FieldValueIRS element (for citing)
Total Liability$59,736,511TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENT ANDERSON
PRESIDENT & CEO - OHI$0$405,900$0$66,500$0$0$0$38,348$0$25,385$0$536,133$0$0
CHIRAG PATEL
CHIEF MEDICAL OFFICER$330,089$0$34,762$0$0$0$30,994$0$25,339$0$421,184$0$0$0
WENDY SCHMITZ
VP OF MEDICAL CARE/MEDICAL DIRECTOR$288,531$0$26,000$0$0$0$19,000$0$20,887$0$354,418$0$0$0
MARY MURPHY
PRESIDENT OF HOSPICE OF DAYTON$225,193$0$27,000$0$0$0$33,907$0$26,328$0$312,428$0$0$0
CALVIN W ROBINSON
CHIEF FINANCIAL OFFICER - OHI$0$222,387$0$25,200$0$0$0$38,574$0$25,289$0$311,450$0$0
ANTHONY EVANS
PRESIDENT, PURE HEALTHCARE$267,474$0$0$0$0$0$5,590$0$20,564$0$293,628$0$0$0
JOHN AHERN
PHYSICIAN MANAGER, CLINICAL TEAM LIA$244,546$0$2,500$0$0$0$9,608$0$25,742$0$282,396$0$0$0
ANNA RYMER
PHYSICIAN MANAGER, PALLIATIVE$221,258$0$11,213$0$0$0$12,022$0$25,129$0$269,622$0$0$0
RANAPREET PATEL
TEAM PHYSICIAN$245,838$0$11,000$0$0$0$11,914$0$0$0$268,752$0$0$0
CLEANNE CASS
DIRECTOR COMMUNITY SERV. & PHYSICIAN$218,318$0$20,577$0$0$0$11,833$0$0$0$250,728$0$0$0
RICHARD GREENO
TEAM PHYSICIAN$212,786$0$0$0$0$0$8,739$0$19,292$0$240,817$0$0$0
TIMOTHY MACLEAN
TEAM PHYSICIAN$196,500$0$0$0$0$0$7,906$0$11,994$0$216,400$0$0$0
JACQUELINE MATTHEWS
VICE PRESIDENT PALLIATIVE & SUPPORTI$152,110$0$14,500$0$0$0$15,872$0$21,919$0$204,401$0$0$0
VALERIE HOUSEKNECHT
TEAM PHYSICIAN$160,885$0$0$0$0$0$8,498$0$25,343$0$194,726$0$0$0
YVONNE TURNER
VICE PRESIDENT OF CLINICAL CARE$125,722$0$13,000$0$0$0$12,336$0$25,336$0$176,394$0$0$0
REBECCA BLEDSOE
VP OF PHARMACEUTICAL CARE & MISSION$143,764$0$10,460$0$0$0$0$0$12,591$0$166,815$0$0$0
LISA BALSTER
DIRECTOR OF PATIENT & FAMILY SUPPORT$120,009$0$8,955$0$0$0$5,783$0$19,292$0$154,039$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE EXECUTIVE COMMITTEE OF THE OHI BOARD OF TRUSTEES UTILIZED LOCAL MARKET KNOWLEDGE, ANNUAL PERFORMANCE EVALUATIONS AND BENCHMARK DATA TO ESTABLISH COMPENSATION FOR THE CEO. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO UNDER GUIDELINES ESTABLISHED BY OHI AND AFFILIATE BOARDS OF TRUSTEES AS PART OF THE BUDGET PROCESS.
PART I, LINE 7THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW TO DETERMINE THE COMPENSATION AND BENEFITS OF THE CEO. IN ADDITION TO NORMAL COMPENSATION AND BENEFITS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAY ALSO AWARD BONUS COMPENSATION TO THE CEO BASED UPON THE ANNUAL PERFORMANCE REVIEW. THE CEO CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE OTHER OFFICERS AND EMPLOYEES TO DETERMINE THEIR COMPENSATION AND BENEFITS. IN ADDITION TO NORMAL COMPENSATION AND BENEFITS, THE CEO, WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, MAY ALSO AWARD BONUS COMPENSATION TO THE OTHER OFFICERS AND EMPLOYEES BASED UPON THEIR ANNUAL PERFORMANCE REVIEW.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6OHIO'S HOSPICE, INC BECAME THE SOLE MEMBER OF HOSPICE OF DAYTON, INC WITH AN AFFILIATION AGREEMENT SIGNED IN JULY 2013.
FORM 990, PART VI, SECTION A, LINE 7AOHIO'S HOSPICE INC. HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. THE BOARD SHALL RECOMMEND INDIVIDUALS TO FILL ANY OPENINGS. OHIO'S HOSPICE HAS THE RIGHT TO ELECT FROM THESE INDIVIDUALS OR OTHER INDIVIDUALS AT ITS DISCRETION.
FORM 990, PART VI, SECTION A, LINE 7BOHIO'S HOSPICE INC. RETAINS THE POWER TO AMEND THE ARTICLES OF INCORPORATION, CODE OF REGULATIONS, ETC. OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CFO PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD AND WILL BE REVIEWED IN SESSION BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THEIR NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CIN THE EVENT ANY DIRECTOR, OFFICER OR EXECUTIVE OF THE ORGANIZATION SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION FOR THE SALE, PURCHASE, LEASE OR RENTAL OF PROPERTY OR TO RENDER OR EMPLOY SERVICES, PERSONAL OR OTHERWISE, SUCH DIRECTOR, OFFICER OR EXECUTIVE SHALL FORTHWITH GIVE THE BOARD OF DIRECTORS, CHAIR OF THE BOARD OR PRESIDENT OF THE ORGANIZATION NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER NOT BE COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM AND SHALL REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ITS DECISION TO PARTICIPATE IN SUCH TRANSACTION. IN THE EVENT THAT A CHALLENGE OR QUESTION IS RAISED WHETHER CONFLICT OR DUALITY OF INTEREST EXISTS, THE BOARD OR CHAIR OF THE BOARD OF THE ORGANIZATION SHALL DETERMINE THAT A DUALITY OF INTEREST EXISTS (BY A 2/3 VOTE OF THE BODY). MINUTES OF APPROPRIATE MEETINGS SHOULD REFLECT THAT SUCH DISCLOSURE WAS MADE, AND THAT SUCH DIRECTOR REMOVED HIMSELF/HERSELF FROM THE ROOM AND DID NOT PARTICIPATE IN THE FINAL DISCUSSION, AND WAS NOT COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM.THE CONFLICT OF INTEREST STATEMENT SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS OR EXECUTIVES AND THAT ANY NEW DIRECTORS, OFFICERS OR EXECUTIVES BE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE OHI BOARD OF TRUSTEES UTILIZED LOCAL MARKET KNOWLEDGE, ANNUAL PERFORMANCE EVALUATIONS AND BENCHMARK DATA TO ESTABLISH COMPENSATION FOR THE CEO. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO UNDER GUIDELINES ESTABLISHED BY OHI AND AFFILIATE BOARDS OF TRUSTEES AS PART OF THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
PART XII LINE 2COHI'S FINANCE COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THIS PROCESS IS CONSISTENT WITH PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INNOVATIVE CARE SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17575 PARAGON ROADAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45459ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTO PROVIDE PALLIATIVE CARE PHYSICIANS & SUPPORT PERSONNELPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$1,832,909TotalIncomeAmt
End Of Year Assets$19,671,392EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE HOSPICE OF DAYTONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
COMMUNITY CARE HOSPICE INC
PO BOX 123WILMINGTONOH45177371495725TO PROVIDE HOSPICE CAREOH501(C)(3)LINE 7OHIO'S HOSPICE INCYes (1)
FOUNDATION FOR HOSPICE OF CENTRAL OHIO
2269 CHERRY VALLEY ROADNEWARKOH43055550855205TO PROVIDE FINANCIAL SUPPORT TO ITS PARENT, HOSPICE OF CENTRAL OHIOOH501(C)(3)LINE 12A, IHOSPICE OF CENTRAL OHIOYes (1)
HOSPICE OF CENTRAL OHIO
2269 CHERRY VALLEY ROADNEWARKOH43055311059756TO PROVIDE HOSPICE CAREOH501(C)(3)LINE 7OHIO'S HOSPICE INCYes (1)
HOSPICE OF DAYTON FOUNDATION
7575 PARAGON ROADDAYTONOH45459311769696TO PROVIDE FINANCIAL SUPPORT TO ITS PARENT, HOSPICE OF DAYTONOH501(C)(3)LINE 12A, IHOSPICE OF DAYTON INCYes (1)
HOSPICE OF MIAMI COUNTY INC
550 SUMMIT AVENUETROYOH45373311031277TO PROVIDE HOSPICE CAREOH501(C)(3)LINE 7OHIO'S HOSPICE INCYes (1)
LIFECARE HOSPICE
1900 AKRON ROADWOOSTEROH44691341352875TO PROVIDE HOSPICE CAREOH501(C)(3)LINE 7OHIO'S HOSPICE INCYes (1)
OHIO'S HOSPICE INC
7575 PARAGON ROADDAYTONOH45459463215586TO PROVIDE MANAGEMENT SERVICES AS A SUPPORTING ORGANIZATIONOH501(C)(3)LINE 12A, I0N/A
LOVING CARE HOSPICE
PO BOX 445LONDONOH43140311370625TO PROVIDE HOSPICE CAREOH501(C)(3)LINE 10OHIO'S HOSPICE INCYes (1)
HOSPICE OF FAYETTE COUNTY
222 N OAKLAND AVEWASHINGTON COURTHOUSEOH43160311243376TO PROVIDE HOSPICE CAREOH501(C)(3)LINE 7OHIO'S HOSPICE INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL HOSPICE COOPERATIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 WILMINGTON AVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45420ZIPCd
FieldValueIRS element (for citing)
EIN832087147EIN
Primary ActivitiesBUSINESS SUPPORTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF DAYTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$2,124,745InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

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