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

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF THE BLUEGRASS INC (EIN 61-0978097)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-30
IRS object ID: 202013049349300016
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-30T10:01:34-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road Suite 400	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402411122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610978097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hospice of the Bluegrass Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	8592765344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1733 Harrodsburg Rd	AddressLine1Txt
City	Lexington	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405043617	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Elizabeth D Fowler	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2020-10-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Scifres	PreparerPersonNm
PTIN	P01316095	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Bluegrass Care Navigators	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Elizabeth D Fowler	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1733 Harrodsburg Rd	AddressLine1Txt
City	Lexington	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405043617	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$68,958,635	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bgcarenav.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	To provide patient-centered medical care to the seriously ill and their families; engage in community partnerships, education and counseling.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	842	TotalEmployeeCnt
Total Volunteers	495	TotalVolunteersCnt
Total Gross UBI	$14,705	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,300	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,857,621	PYContributionsGrantsAmt
CY Contributions Grants	$1,762,871	CYContributionsGrantsAmt
PY Program Service Revenue	$62,840,956	PYProgramServiceRevenueAmt
CY Program Service Revenue	$62,905,811	CYProgramServiceRevenueAmt
PY Investment Income	$3,136,455	PYInvestmentIncomeAmt
CY Investment Income	$2,733,309	CYInvestmentIncomeAmt
PY Other Revenue	$175,112	PYOtherRevenueAmt
CY Other Revenue	$93,804	CYOtherRevenueAmt
PY Total Revenue	$69,010,144	PYTotalRevenueAmt
CY Total Revenue	$67,495,795	CYTotalRevenueAmt
PY Grants And Similar Paid	$749,594	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$718,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,630,737	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,995,506	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$4,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$629,869	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,734,305	PYOtherExpensesAmt
CY Other Expenses	$19,398,456	CYOtherExpensesAmt
PY Total Expenses	$63,121,436	PYTotalExpensesAmt
CY Total Expenses	$64,116,462	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,888,708	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,379,333	CYRevenuesLessExpensesAmt
Total Assets BOY	$96,534,836	TotalAssetsBOYAmt
Total Assets EOY	$110,636,002	TotalAssetsEOYAmt
Total Liabilities BOY	$12,002,524	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,659,469	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,532,312	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$93,976,533	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is dedicated to providing specialized hospice, palliative and interdisciplinary medical care to the seriously ill and their families. As a dedicated leader in hospice and palliative care, we engage in community partnerships, education, counseling and provide opportunities to staff, volunteers and donors to enrich lives through their gifts.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$52,589,061	ExpenseAmt
Grant	$718,000	GrantAmt
Revenue	$61,445,656	RevenueAmt
Desc	HOSPICE OF THE BLUEGRASS, INC. d/b/a BLUEGRASS HOSPICE CARE, IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE CARE PROVIDED INCLUDES COUNSELING, PALLIATIVE AND SUPPORTIVE CARE. SUPPORT, EDUCATION, AND BEREAVEMENT SERVICES ARE PROVIDED TO THE COMMUNITY AS WELL. BLUEGRASS HOSPICE CARE PROVIDED 350,507 DAYS OF PATIENT CARE TO 6,654 PATIENTS IN 32 COUNTIES WITHIN KENTUCKY. BEREAVEMENT COUNSELORS PROVIDED COUNSELING TO 1,600 INDIVIDUALS DURING THE YEAR. CHARITY CARE PROVIDED TO PATIENTS APPROXIMATED $583,000. PLEASE VISIT OUR WEBSITE AT WWW.BGCARENAV.ORG FOR FURTHER INFORMATION ON SERVICES PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,018,782	ExpenseAmt
Revenue	$951,457	RevenueAmt
Desc	HOSPICE OF THE BLUEGRASS, INC. d/b/a BLUEGRASS TRANSITIONAL CARE, PROVIDES TRANSITIONAL CARE TO QUALIFYING PATIENTS TO ASSIST THEM WHEN COMING HOME AFTER A HOSPITAL STAY IN AN EFFORT TO KEEP THEM FROM HAVING TO BE READMITTED SOON AFTER DISCHARGE. APPROXIMATELY 9,100 HOURS OF CARE WERE PROVIDED DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$403,300	ExpenseAmt
Revenue	$562,444	RevenueAmt
Desc	HOSPICE OF THE BLUEGRASS, INC. d/b/a BLUEGRASS EXTRA CARE, PROVIDES SUPPLEMENTAL STAFFING TO HOSPICE OF THE BLUEGRASS OFFICES, IT ALSO PROVIDES HOME CARE ASSISTANCE AND PRIVATE DUTY NURSING CARE TO PRIMARILY NON-AMBULATORY AND/OR ELDERLY INDIVIDUALS. APPROXIMATELY 23,000 HOURS OF CARE WERE PROVIDED BY BLUEGRASS EXTRA CARE DURING THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$54,011,143	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	218	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	842	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Holly S Hodge VP Finance CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8592765344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1733 Harrodsburg Rd	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405043617	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID FOGG
SECRETARY BOARD OF DIRECTORS	2.0	0.1	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH FOWLER
PRESIDENT/CEO	39.7	0.3	Yes (X)	Yes (X)	$466,960	$0	$31,341
RICHARD HOPGOOD
VICE CHAIR BOARD OF DIRECTORS	2.0	0.1	Yes (X)	Yes (X)	$0	$0	$0
SHANNON ARVIN
CHAIR BOARD OF DIRECTORS	2.0	0.1	Yes (X)	Yes (X)	$0	$0	$0
ZACH MOORE
TREASURER BOARD OF DIRECTORS	2.0	0.1	Yes (X)	Yes (X)	$0	$0	$0
AMANDA HENSON
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ANN BOLTON
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
BO COFIELD
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
DAVID BRENNEN
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ELLEN MILLER
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
GEORGE WALLACE
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
GREG MILWARD
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
JD MILLER
BOARD MEMBER	1.0	0.2	Yes (X)		$0	$0	$0
JEFF RAINES
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
JENNIFER CANNING
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
JIM BLANCET
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
KATIE LAMONICA
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
LAURA FELTNER
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
MARK NABITY
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
Nana Mensah
Board Member	1.0		Yes (X)		$0	$0	$0
RHONDA LOVE
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ROBERT ROSENSTEIN
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
RON RING
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
STEVE FRYMAN
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
ZACHARY MURRAY
BOARD MEMBER	1.0		Yes (X)		$0	$0	$0
AMY DOANE
VP MARKETING	40.0			Yes (X)	$137,665	$0	$24,573
CASSANDRA MITCHELL
CHIEF OPERATING OFFICER CLINICAL SERVICES	39.0	1.0		Yes (X)	$197,475	$0	$30,984
CROSWELL CHAMBERS
CHIEF INFORMATION & SECURITY OFFICER	40.0			Yes (X)	$188,648	$0	$7,562
DANITA ROSS
VP HUMAN RESOURCES	40.0			Yes (X)	$165,552	$0	$16,487
EUGENIA SMITHER
VP COMPLIANCE & QUALITY	40.0			Yes (X)	$156,447	$0	$21,096
HOLLY HODGE
VP FINANCE/CFO	39.5	0.5		Yes (X)	$217,364	$0	$9,931
LAURA KLUMB
VP PHILANTHROPY	40.0			Yes (X)	$135,495	$0	$9,616
STEPHANIE GREENE
VP & CHIEF HOSPICE OFFICER	40.0			Yes (X)	$161,851	$0	$4,795
SUSAN SWINFORD
VP ADMINISTRATION	40.0			Yes (X)	$160,175	$0	$25,870
TODD COTE
CHIEF MEDICAL OFFICER	58.8	1.2		Yes (X)	$340,094	$6,941	$38,854
KIMBERLY BELL
ASSOCIATE MEDICAL DIRECTOR	56.0	4.0			$201,672	$15,858	$31,828	Yes (X)
NANNETTE BERNALES
ASSOCIATE MEDICAL DIRECTOR	60.0				$209,055	$0	$36,324	Yes (X)
NATALIE HOUGHTON
ASSOCIATE MEDICAL DIRECTOR	60.0				$203,980	$0	$31,162	Yes (X)
PAUL JUNKER
ASSOCIATE MEDICAL DIRECTOR	60.0				$198,239	$0	$31,513	Yes (X)
SALLI WHISMAN
SENIOR HOSPICE MEDICAL DIRECTOR	60.0				$275,179	$0	$34,378	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,415,851	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$22,799	TotReportableCompRltdOrgAmt
Total Other Compensation	$386,314	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	48	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DENHAM-BLYTHE COMPANY INC
PO BOX 11636	LEXINGTON	KY	40576	CONSTRUCTION CONTRACTOR	$1,751,916
INTEGRITY IT
PO BOX 4129	LEXINGTON	KY	40544	INFORMATION TECHNOLOGY SERVICES	$513,083
THE AME GROUP
6001 EAST OLD HWY 50	VINCENNES	ID	47591	INFORMATION TECHNOLOGY SERVICES	$236,707
SEI
1 FREEDOM VALLEY DR	OAKS	PA	19456	INVESTMENT MANAGEMENT SERVICES	$207,067
CRM PROPERTIES
145 ROSE ST	LEXINGTON	KY	405071424	FACILITY MANAGEMENT	$188,218

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,543	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$99,589	FundraisingAmt
Related Organizations	$12,743	RelatedOrganizationsAmt
Government Grants	$94,021	GovernmentGrantsAmt
All Other Contributions	$1,551,975	AllOtherContributionsAmt
Noncash Contributions	$355,162	NoncashContributionsAmt
Total Contributions	$1,762,871	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621610	$62,817,476	$62,817,476
CONTRACT REVENUE	621300	$88,335	$88,335

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$62,905,811	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,452,093	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,705	UnrelatedBusinessRevenueAmt
Exclusion	$2,437,388	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$60,957	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$35,271	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,686	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,686	TotalRevenueColumnAmt
Exclusion	$25,686	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,638,982	SecuritiesAmt
Other	$16,536	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,364,908	SecuritiesAmt
Other	$9,394	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$274,074	SecuritiesAmt
Other	$7,142	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$281,216	TotalRevenueColumnAmt
Exclusion	$281,216	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,243	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$99,589	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,042	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,201	TotalRevenueColumnAmt
Exclusion	$10,201	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$5,396	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,225	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,171	TotalRevenueColumnAmt
Exclusion	$4,171	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	900099	$6,425	$6,425
Insurance Proceeds	900099	$40,092	$40,092
MISCELLANEOUS	900099	$7,229	$7,229

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$53,746	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,495,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,959,557	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,705	UnrelatedBusinessRevenueAmt
Exclusion	$2,758,662	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$718,000	TotalAmt
Program Services	$718,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,556,362	TotalAmt
Program Services	$1,300,923	ProgramServicesAmt
Management And General	$1,094,310	ManagementAndGeneralAmt
Fundraising	$161,129	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,899,708	TotalAmt
Program Services	$29,846,644	ProgramServicesAmt
Management And General	$3,782,228	ManagementAndGeneralAmt
Fundraising	$270,836	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,005,717	TotalAmt
Program Services	$842,337	ProgramServicesAmt
Management And General	$159,016	ManagementAndGeneralAmt
Fundraising	$4,364	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,119,673	TotalAmt
Program Services	$3,537,140	ProgramServicesAmt
Management And General	$557,462	ManagementAndGeneralAmt
Fundraising	$25,071	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,414,046	TotalAmt
Program Services	$2,062,528	ProgramServicesAmt
Management And General	$322,914	ManagementAndGeneralAmt
Fundraising	$28,604	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$126,678	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$126,678	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,701	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$60,701	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$12,028	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12,028	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Fundraising	$4,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$217,960	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$217,960	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,448,474	TotalAmt
Program Services	$1,081,466	ProgramServicesAmt
Management And General	$367,008	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$204,924	TotalAmt
Program Services	$173,095	ProgramServicesAmt
Management And General	$31,829	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,241,738	TotalAmt
Program Services	$575,937	ProgramServicesAmt
Management And General	$601,143	ManagementAndGeneralAmt
Fundraising	$64,658	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,059,198	TotalAmt
Program Services	$1,767,601	ProgramServicesAmt
Management And General	$269,292	ManagementAndGeneralAmt
Fundraising	$22,305	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,874,336	TotalAmt
Program Services	$1,253,125	ProgramServicesAmt
Management And General	$621,211	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,644,476	TotalAmt
Program Services	$1,200,619	ProgramServicesAmt
Management And General	$443,857	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$117,953	TotalAmt
Program Services	$100,784	ProgramServicesAmt
Management And General	$15,856	ManagementAndGeneralAmt
Fundraising	$1,313	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$65,460	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$65,460	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,145,148	TotalAmt
Program Services	$1,000,078	ProgramServicesAmt
Management And General	$134,158	ManagementAndGeneralAmt
Fundraising	$10,912	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$321,222	TotalAmt
Program Services	$145,751	ProgramServicesAmt
Management And General	$175,471	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Patient Contract Services	$3,229,698	$3,229,698
Pharmacy and Chemotherapy	$2,004,376	$2,004,376	$0	$0
Medical Supplies	$953,638	$953,638	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,670,448	TotalAmt
Program Services	$2,217,403	ProgramServicesAmt
Management And General	$416,868	ManagementAndGeneralAmt
Fundraising	$36,177	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,116,462	TotalAmt
Program Services	$54,011,143	ProgramServicesAmt
Management And General	$9,475,450	ManagementAndGeneralAmt
Fundraising	$629,869	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,667,105	BOYAmt
EOY	$3,141,570	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$908,674	BOYAmt
EOY	$1,756,354	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,328	BOYAmt
EOY	$128,844	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,524,876	BOYAmt
EOY	$8,972,543	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$277,018	BOYAmt
EOY	$356,297	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$876,706	BOYAmt
EOY	$1,210,454	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,780,044	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,242,700	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,607,016	BOYAmt
EOY	$33,537,344	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$41,143,081	BOYAmt
EOY	$49,218,922	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,029,396	BOYAmt
EOY	$10,309,959	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,175	BOYAmt
EOY	$440,175	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,914,461	BOYAmt
EOY	$1,563,540	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,534,836	BOYAmt
EOY	$110,636,002	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,863,546	BOYAmt
EOY	$10,490,310	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,655	BOYAmt
EOY	$4,231	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,384,831	BOYAmt
EOY	$1,910,549	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$597,973	BOYAmt
EOY	$638,906	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,500,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,519	BOYAmt
EOY	$115,473	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,002,524	BOYAmt
EOY	$16,659,469	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,376,105	BOYAmt
EOY	$91,252,883	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,156,207	BOYAmt
EOY	$2,723,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,532,312	BOYAmt
EOY	$93,976,533	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,534,836	BOYAmt
EOY	$110,636,002	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,379,333	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,070,888	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,994,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,484,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,419,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,857,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,762,871	CurrentTaxYearAmt
Total	$9,518,249	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,172,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,885,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,277,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,840,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,905,811	CurrentTaxYearAmt
Total	$279,081,988	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,166,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,369,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,696,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,698,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,668,682	CurrentTaxYearAmt
Total	$288,600,237	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,637	CurrentTaxYearAmt
Total	$330,557	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,637	CurrentTaxYearAmt
Total	$330,557	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$288,269,680	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,229,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,369,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,945,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,328,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,502,750	CurrentTaxYearAmt
Total	$10,374,849	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,300	CurrentTaxYearAmt
Total	$18,255	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,229,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,369,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,949,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,331,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,513,050	CurrentTaxYearAmt
Total	$10,393,104	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,385	CurrentTaxYearAmt
Total	$536,346	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,503,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,838,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,759,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,125,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,303,117	CurrentTaxYearAmt
Total	$299,529,687	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9624	PublicSupportCY509Pct
Public Support PY509	0.9644	PublicSupportPY509Pct
Investment Income CY	0.0347	InvestmentIncomeCYPct
Investment Income PY	0.0331	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 107279.0, COLUMN B - 99997.0, COLUMN C - 112879.0, COLUMN D - 94806.0, COLUMN E - 121385.0, COLUMN F - 536346.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$12,028	OtherActivitiesAmt
Total Lobbying Expenditures	$12,028	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	IN 2019, HOSPICE OF THE BLUEGRASS PAID DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, THE KENTUCKY MEDICAL ASSOCIATION, HOSPICE AND PALLIATIVE NURSES ASSOCIATION, HOSPICE ACTION NETWORK & THE KENTUCKY CHAMBER OF WHICH $12,028 IS RELATED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$234,030	AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	COMMUNITY BEREAVEMENT	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,792,091	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$286,377	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,078,468	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,894,388	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$102,297	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,792,091	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,625,313	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$259,075	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,894,388	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,527,550	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$97,763	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,625,313	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,607,948	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$80,398	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,527,550	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.069	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.368	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.563	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,362,957	OtherCostOrOtherBasisAmt
Book Value	$7,362,957	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,192,418	OtherCostOrOtherBasisAmt
Depreciation	$9,061,918	DepreciationAmt
Book Value	$16,130,500	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,183	OtherCostOrOtherBasisAmt
Depreciation	$147,739	DepreciationAmt
Book Value	$39,444	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,260,519	OtherCostOrOtherBasisAmt
Depreciation	$4,033,043	DepreciationAmt
Book Value	$1,227,476	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,776,967	OtherCostOrOtherBasisAmt
Book Value	$8,776,967	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,537,344	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Private Capital Funds	$700,969	F
Core Property Fund	$2,283,741	F
Energy Debt Fund	$1,270,475	F
Special Situations Fund	$4,347,576	F
Structured Credit Fund	$1,707,198	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,309,959	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Annuities payable	$115,473
Fair value adjustment of interest rate swap

Field	Value	IRS element (for citing)
Total Liability	$115,473	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	HOSPICE OF THE BLUEGRASS, INC. OWNS THREE SCULPTURES AND ONE ORIGINAL WATERCOLOR DESIGNED TO ENHANCE ITS COMMUNITY BEREAVEMENT PROGRAM. DONORS DESIGNATED SPECIFIC FUNDS FOR THE PURCHASE OF TWO SCULPTURES. ONE SCULPTURE AND THE ORIGINAL WATERCOLOR WERE DONATED.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The Organization holds funds for Jessamine County Hospice Charities. These funds are recorded as both an asset and a liability on the Organization's financial statements.
Schedule D, Part V, Line 4 Intended uses of endowment funds	FUNDS RECEIVED FROM ENDOWMENTS ARE USED TO SUPPORT PROGRAM SERVICES
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 and state income taxes. 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 of unrecognized tax benefits to significantly change in the next 12 months. The Organization did not have any amounts accrued or recognized for interest and penalties at December 31, 2019 and 2018.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$4,348,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$4,348,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,348,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LEXINGTON EVENT	Event1Nm
Gross Receipts Event1	$65,584	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,688	CharitableContriEvent1Amt
Gross Revenue Event1	$38,896	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,935	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,066	OtherDirectExpensesEvent1Amt
Event2	HAZARD EVENT	Event2Nm
Gross Receipts Event2	$35,560	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,411	CharitableContriEvent2Amt
Gross Revenue Event2	$9,149	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$159	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,275	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,150	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,389	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,864	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$60,688	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$46,490	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,198	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,557	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,647	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$161,832	GrossReceiptsTotalAmt
Charitable Contributions Tot	$99,589	CharitableContributionsTotAmt
Gross Revenue Total Events	$62,243	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$159	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,775	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,642	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,889	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,577	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,042	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,201	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PALLIATIVE CARE CENTER OF THE BLUEGRASS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1733 HARRODSBURG RD	AddressLine1Txt
City	Lexington	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405043617	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	611333301	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$718,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	FINANCIAL SUPPORT TO RELATED ORGANIZATION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	PALLIATIVE CARE CENTER OF THE BLUEGRASS, INC. IS A RELATED ORGANIZATION IN WHICH HOSPICE OF THE BLUEGRASS, INC. PROVIDES SUPPORT FOR OPERATIONS. ON A CONSOLIDATED BASIS, THESE ENTRIES ARE ELIMINATED. HOWEVER, ON A STAND-ALONE BASIS TO PROVIDE TRANSPARENCY IN REPORTING, THE SUPPORT PROVIDED BY HOSPICE OF THE BLUEGRASS, INC. IS REPORTED AS GRANT / ASSISTANCE TO THE PALLIATIVE CARE CENTER OF THE BLUEGRASS, INC. ON THE PALLIATIVE CARE CENTER OF THE BLUEGRASS FORM 990 THIS WILL BE REFLECTED AS A CONTRIBUTION FROM RELATED ORGANIZATIONS. THE SUPPORT PROVIDED IS BASED ON INTERCOMPANY EXPENSES INCURRED BY THE PALLIATIVE CARE CENTER OF THE BLUEGRASS WHERE THE PALLIATIVE CARE CENTER DOES NOT HAVE THE CASH FLOW TO REIMBURSE HOSPICE OF THE BLUEGRASS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH FOWLER
PRESIDENT/CEO	$427,024	$0	$20,162	$0	$19,774	$0	$14,000	$0	$17,341	$0	$498,301	$0	$0	$0
TODD COTE
CHIEF MEDICAL OFFICER	$323,368	$6,600	$15,967	$326	$759	$15	$13,720	$280	$24,357	$497	$378,171	$7,718	$0	$0
CASSANDRA MITCHELL
CHIEF OPERATING OFFICER CLINICAL SERVICES	$186,769	$0	$8,578	$0	$2,128	$0	$6,411	$0	$24,573	$0	$228,459	$0	$0	$0
HOLLY HODGE
VP FINANCE/CFO	$204,199	$0	$9,629	$0	$3,536	$0	$9,568	$0	$363	$0	$227,295	$0	$0	$0
CROSWELL CHAMBERS
CHIEF INFORMATION & SECURITY OFFICER	$178,154	$0	$8,579	$0	$1,915	$0	$7,562	$0	$0	$0	$196,210	$0	$0	$0
SUSAN SWINFORD
VP ADMINISTRATION	$149,050	$0	$7,569	$0	$3,556	$0	$7,976	$0	$17,894	$0	$186,045	$0	$0	$0
DANITA ROSS
VP HUMAN RESOURCES	$155,383	$0	$7,563	$0	$2,606	$0	$7,946	$0	$8,541	$0	$182,039	$0	$0	$0
EUGENIA SMITHER
VP COMPLIANCE & QUALITY	$145,598	$0	$7,363	$0	$3,486	$0	$4,240	$0	$16,856	$0	$177,543	$0	$0	$0
STEPHANIE GREENE
VP & CHIEF HOSPICE OFFICER	$154,222	$0	$7,359	$0	$270	$0	$4,632	$0	$163	$0	$166,646	$0	$0	$0
AMY DOANE
VP MARKETING	$136,520	$0	$983	$0	$162	$0	$0	$0	$24,573	$0	$162,238	$0	$0	$0
SALLI WHISMAN
SENIOR HOSPICE MEDICAL DIRECTOR	$265,123	$0	$9,271	$0	$785	$0	$8,295	$0	$26,083	$0	$309,557	$0	$0	$0
NANNETTE BERNALES
ASSOCIATE MEDICAL DIRECTOR	$203,725	$0	$4,142	$0	$1,188	$0	$9,752	$0	$26,572	$0	$245,379	$0	$0	$0
NATALIE HOUGHTON
ASSOCIATE MEDICAL DIRECTOR	$199,842	$0	$3,994	$0	$144	$0	$6,308	$0	$24,854	$0	$235,142	$0	$0	$0
KIMBERLY BELL
ASSOCIATE MEDICAL DIRECTOR	$194,503	$15,294	$3,879	$305	$3,290	$259	$10,365	$815	$19,143	$1,505	$231,180	$18,178	$0	$0
PAUL JUNKER
ASSOCIATE MEDICAL DIRECTOR	$190,582	$0	$3,860	$0	$3,797	$0	$9,098	$0	$22,415	$0	$229,752	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF HAZARD KENTUCKY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	616001839	BondIssuerEIN
Bond Issued	2015-04-08	BondIssuedDt
Issue Price	$4,456,661	IssuePriceAmt
Purpose	See Part VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,546,112	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$4,456,661	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$4,456,661	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column (f) Description of Purpose of Bond	FormAndLineReferenceDesc
Explanation	Refinancing of the 2009 Bond in which The purpose of the bond was to fund the construction of a free-standing hospice inpatient facility and an administrative hospice building in Hazard, Kentucky.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	115	ContributionCnt
Noncash Contributions Rpt F990	$182,530	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$101,251	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DURABLE MEDICAL EQUIPMENT	90	$17,465	Replacement cost
Yes (X)	EVENT SUPPORT ITEMS	11	$3,938	Replacement cost
Yes (X)	OFFICE SUPPLIES AND EQUIPMENT	5	$5,179	Replacement cost
Yes (X)	PATIENT AND FAMILY COMFORT ITEMS	197	$40,076	Replacement cost
Yes (X)	Organizational Support	26	$4,324	Replacement cost
Yes (X)	Subscriptions	2	$399	Replacement cost

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER ON CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 2a Employees Reported on Form W-3	Hospice of the Bluegrass, Inc. EIN 61-0978097, is the common paying agent for Palliative Care Center of the Bluegrass, Inc., a related organization, therefore, all applicable IRS tax filings are reported by Hospice of the Bluegrass. The total number of employees reported on Form W-3 and filed by the common paying agent, Hospice of the Bluegrass, Inc. for 2019 was 857. For purposes of reporting the number of employees on the Form 990, Line 2a for Hospice of the Bluegrass and Palliative Care Center of the Bluegrass, there were 842 and 15 reported for each respective organization.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee consists of the Chairman of the Board, The Vice Chairman of the Board, the immediate past Chairman of the Board, the President and Chief Executive Officer, the Secretary, and the Treasurer. The only Committee member not on the governing body (the Board) is the immediate past Chairman of the Board who serves on the Executive Committee as an ex-officio, non-voting and non-fiduciary member. The Executive Committee may have and exercise all authority of the Board of Directors in dealing with the day-to-day management of the organization to the extent permitted by law. The actions taken shall be reported to the Board either by written minutes or report by the Chairman.
Form 990, Part VI, Line 4 Significant changes to organizational documents	Established Investment Committee as a standing committee of the board of directors: The Investment Committee shall be appointed by the Chairman of the Board of Directors and shall consist of at least (2) members of the Board of Directors. The Investment Committee shall have the authority to act on behalf of the Board of Directors on all issues concerning the investments of Hospice of the Bluegrass, Inc. In carrying out of its responsibilities, the Committee shall act in a manner consistent with maintaining the tax-exempt status of the Corporation and shall ascertain that no earnings of the Corporation inure to the benefit of any individual or organization in any manner which might jeopardize the tax exempt status of Hospice of the Bluegrass, Inc. Clarified the Treasurer's supervisory responsibility and control of corporate funds.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A copy of the organization's final form 990 (including required schedules), as ultimately filed with the IRS, was provided to each voting member of the organization's governing body and officers in attendance at the audit and finance committee meeting on August 20, 2020 prior to its filing with the IRS. In addition, the organization's return preparer and management presented a Form 990 summary report at this meeting.
Form 990, Part VI, Line 12c Conflict of interest policy	All organization personnel, members of the governing body and advisory boards are covered under the organization's Conflict of Interest policy. In the event a situation arises whereby an employee has a conflict of interest, he/she is obligated to report that potential to the President/CEO. Disclosure of a potential conflict and the President/CEO's decision regarding the actions will be noted in a file kept by the President/CEO. In the event a situation exists whereby a member of the governing body or advisory committee has a conflict of interest, he/she is obligated to report that potential to the governing body. The governing body will then render a decision of that member's eligibility to vote on any particular issue. Disclosure of a potential conflict and the governing body's decision regarding the conflict will be noted in the minutes.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE CEO/PRESIDENT'S COMPENSATION IS ESTABLISHED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE UTILIZES DATA PROVIDED BY INDEPENDENT COMPENSATION CONSULTANT STUDIES TO PROVIDE A BASIS FOR COMPARISON ALONG WITH AN ASSESSMENT OF THE CEO TO ARRIVE AT THE COMPENSATION AMOUNT. THIS PROCESS WAS LAST UNDERTAKEN IN THE 1ST QUARTER OF 2019. THE APPROVAL OF THE CEO/PRESIDENT'S COMPENSATION IS DOCUMENTED IN CORRESPONDENCE FROM THE CHAIR OF THE BOARD OF DIRECTORS AND LOCATED IN THE CEO/PRESIDENT'S EMPLOYEE FILE.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE ORGANIZATION HAS A COMPENSATION PROGRAM WHICH APPLIES TO ALL PERSONNEL EXCEPT THE CEO/PRESIDENT. THE POLICIES AND PROCEDURES DEFINE THE GENERAL RULES OF OPERATION OF THE COMPENSATION PROGRAM. THE COMPENSATION PROGRAM WAS INITIALLY DEVELOPED BY THE COMPENSATION FIRM, MERCER, INC. AND HAS HAD REVISIONS AND UPDATES BY HANNA RESOURCE GROUP. THE CEO HAS THE RESPONSIBILITY FOR IMPLEMENTING THE PLAN. IN 2019, COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS BASED ON RECENT COMPARABILITY STUDIES.
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 pursuant to Internal Revenue Code (IRC) Section 6104. These documents may be disclosed based upon the discretion of the board.
Form 990, Part VII, Section A, Line 1a, Column (B) Hours for Related Organizations	Employees having one hour or less per week as hours for related organizations do not have reportable compensation from related organizations listed as the value of their compensation for related organizations is identified as a component of purchased services and not as reportable compensation.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	PLEDGE WRITE OFF - -6000;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
PALLIATIVE CARE CENTER OF THE BLUEGRASS INC
1733 HARRODSBURG RD	LEXINGTON	KY	405043617	611333301	PATIENT CARE	KY	501(c)(3)	10	Hospice of the Bluegrass DBA Bluegrass Care Navigators	Yes (true)
HOSPICE OF THE BLUEGRASS FOUNDATION INC
1733 HARRODSBURG RD	LEXINGTON	KY	405043617	611317442	SUPPORT	KY	501(c)(3)	Type I	Hospice of the Bluegrass DBA Bluegrass Care Navigators	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
HOSPICE MANAGEMENT SERVICES LLC
1733 HARRODSBURG RD	LEXINGTON	KY	405043617	611377125	INACTIVE	KY	NA	C Corporation	$0	$0	1.0000	Yes (true)
PERPETUAL TRUSTS(4)
1733 HARRODSBURG RD	Lexington	KY	405043617		INVESTMENTS	KY		Trust					N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PALLIATIVE CARE CENTER OF THE BLUEGRASS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$718,000	InvolvedAmt
Method Of Amount Determination	BASED ON ACTUAL EXPENSES	MethodOfAmountDeterminationTxt