2019-11-14T13:47:38-06:00 2018-12-31 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2018-01-01 581613267 THE HOSPICE FOUNDATION OF GREATER BATON ROUGE HOSP 2257674673 3600 FLORIDA BOULEVARD BATON ROUGE LA 70806 CATHERINE SCHENDEL CEO 2257674673 2019-11-12 1 RALPH STEPHENS P00638118 2259224600 206.124.204.139 2019-11-12 15:27:04 CS P 8116198F1672A392347007164F631809C7EF954E 06C8EF80EEA51592DEA606D23DCEC56F99370E71 2018 2020-03-31 21:24:44Z CATHERINE SCHENDEL 3600 FLORIDA BOULEVARD BATON ROUGE LA 70806 10598044 0 X WWW.HOSPICEBR.ORG X 1984 LA HOSPICE EXISTS TO PROVIDE END OF LIFE CARE AND SUPPORT AT HOME OR IN A HOME-LIKE SETTING TO PATIENTS AND THEIR LOVED ONES. 15 15 131 90 0 0 264985 317188 8093103 10075313 151935 220377 1113662 -40828 9623685 10572050 0 0 0 0 4622551 5419106 0 0 35876 3151960 3921014 7774511 9340120 1849174 1231930 11980788 12702035 562751 687304 11418037 12014731 TO PROVIDE END-OF-LIFE CARE AND SUPPORT IN A HOME OR HOMELIKE SETTING FOR PATIENTS AND THEIR LOVED ONES. 0 0 7780446 10034485 PROVIDING SERVICES TO TERMINALLY ILL INDIVIDUALS IN THEIR HOMES 7780446 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 44 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 LA X CATHERINE SCHENDEL 2257674673 3600 FLORIDA BOULEVARD BATON ROUGE LA 70806 JUDY DAY PRESIDENT 1.00 X X 0 0 0 JEANNE COMEAUX PAST PRESIDENT 1.00 X X 0 0 0 REV MICHAEL R BUTTON VICE PRESIDENT 1.00 X X 0 0 0 RICHARD WILLIAMS SECRETARY/TREASURER 1.00 X X 0 0 0 FR CLEO MILANO DIRECTOR 1.00 X 0 0 0 GERALD MILETELLO MD DIRECTOR 1.00 X 0 0 0 EDGAR SILVEY DIRECTOR 1.00 X 0 0 0 FATEMAH MALEKIAN DIRECTOR 1.00 X 0 0 0 DANNY MCCONNELL DIRECTOR 1.00 X 0 0 0 VERA OLDS DIRECTOR 1.00 X 0 0 0 DANNY BELANGER DIRECTOR 1.00 X 0 0 0 RENEE MYER DIRECTOR 1.00 X 0 0 0 CARESS THREADGILL DIRECTOR 1.00 X 0 0 0 REV BRADY WHITTON DIRECTOR 1.00 X 0 0 0 FRAN BUSSIE DIRECTOR 1.00 X 0 0 0 CATHERINE SCHENDEL CEO 40.00 X 145576 0 0 145576 0 0 1 0 0 0 DME EXPRESS 5314 SOUTH YALE TULSA OK 74135 DURABLE MEDICAL EQUIPMENT 328559 GRACE NURSING HOME PO BOX 850 SLAUGHTER LA 70777 NURSING ROOM & BOARD 259908 GENERAL HEALTH SYSTEM 8490 PICARDY AVE BATON ROUGE LA 70809 RENT 216904 ASCENSION OAKS NURSING HOME PO BOX 370 GONZALES LA 70707 NURSING ROOM & BOARD 181340 OLLIE STEELE BURDEN MANOR INC 7435 BISHOP OTT DR BATON ROUGE LA 70806 NURSING ROOM & BOARD 106995 5 7641 84480 225067 317188 MEDICARE AND MEDICAID PAYMENTS 624100 9318755 9318755 PATIENT SERVICES/INSURANCE & SELF 624100 756558 756558 10075313 220377 220377 25994 84480 25994 0 APOETHCARE PHARMACY BATON ROUGE 900099 -40828 -40828 -40828 10572050 10034485 0 220377 145576 110638 34938 4385480 3525973 855181 4326 557360 447456 108025 1879 330690 265482 64093 1115 9044 9044 60114 60114 35222 35222 254438 102646 151689 103 54086 44462 9582 42 208983 202907 5786 290 28533 7530 21001 2 57368 45368 11942 58 35543 652 34891 NURSING HOME 1449494 1449494 PHARMACY 406606 406606 MEDICAL EQUIPMENT 355536 354531 1002 3 SUPPLIES AND MATERIALS 263195 263195 702852 553506 121288 28058 9340120 7780446 1523798 35876 3781452 2909417 497787 350000 801150 1062698 57440 41146 1979619 787927 1124927 1191692 5697312 6714856 112500 20720 319726 11980788 12702035 562751 687304 562751 687304 X 11418037 12014731 11418037 12014731 11980788 12702035 X 1231930 -676064 40828 X X 0 1 X 1 0 X 701201 354983 274404 264985 317188 1912761 5324224 6164581 7456991 8093103 10034485 37073384 6025425 6519564 7731395 8358088 10351673 38986145 0 0 0 38986145 130804 132549 121714 154282 220377 759726 130804 132549 121714 154282 220377 759726 6156229 6652113 7853109 8512370 10572050 39745871 0.98090 0.98260 0.01910 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957400 957400 104560 32407 72153 917659 755520 162139 1191692 X PART X, LINE 2: THE HOSPICE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPICE HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. HOSPICE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. HOSPICE DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018 OR 2017. FOR INCOME TAX PURPOSES, APOTHECARE IS TREATED AS A PARTNERSHIP UNDER THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES FOR THIS ENTITY IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE OWNERS OF APOTHECARE ARE TAXED INDIVIDUALLY BASED ON THEIR PROPORTIONATE SHARE OF THE PARTNERSHIP'S TAXABLE INCOME. TREES OF LIGHT 110474 84480 25994 21494 4500 110474 84480 25994 21494 4500 25994 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE THE FORM 990. UPON COMPLETION OF THE RETURN, THE CPA FIRM PROVIDES A DRAFT TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. THE CHIEF EXECUTIVE OFFICER REVIEWS THE TAX RETURN FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ON AN AS-NEEDED BASIS AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS USES MARKET STUDIES AS WELL AS MVI, INC. HOSPICE BENCHMARKING COMPANY TO DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: GAAP/TAX DIFFERENCE FOR INVESTMENT IN APOTHECARE PHARMACY 40,828. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BW-HBR LLC 3600 FLORIDA BLVD SUITE 1100 BATON ROUGE LA 70806 581613267 ACQUIRING LAND TO BE DEVELOPED IN THE FUTURE LA 1024008 1029821 THE HOSPICE FOUNDATION OF GREATER BATON ROUGE APOTHECARE PHARMACY BATON ROUGE LLC 8041 SETTLERS CIRCLE BATON ROUGE LA 70810 831677058 LA RELATED -40828 95187 0 0 0.75000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0