2019-05-14T13:12:04-05:00 2018-12-31 310905417 VONLEHMAN & COMPANY INC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 410112993 990 2018-01-01 611145339 HOSPICE OF HOPE INC HOSP 6067594050 909 KENTON STATION ROAD MAYSVILLE KY 41056 KAVIN CARTMELL EXECUTIVE DIRECTOR 6067594050 2019-05-14 1 BETH VICE P00545816 8593313300 69.61.206.123 2019-05-14 09:23:14 ED P 9AF49A4FCBB4BDA29E13D64BC227AF6BB6EAA586 7D8342AD6D3B7C2BAFA72B6EC27BB6385DAE8D99 2018 2020-04-17 16:48:07Z KAVIN CARTMELL 909 KENTON STATION DRIVE MAYSVILLE KY 41056 20791418 0 X WWW.HOSPICEOFHOPE.COM X 1988 KY HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION ALSO PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 16 16 221 82 0 0 291547 323617 15337047 16117280 1042215 1052168 15768 23865 16686577 17516930 0 0 0 0 8405584 9095102 0 0 26113 6856230 6761970 15261814 15857072 1424763 1659858 35653869 35647788 4040911 4001572 31612958 31646216 HOSPICE OF HOPE STRIVES TO IMPROVE THE QUALITY OF LIFE AND DEATH WITH DIGNITY BY PROVIDING EMOTIONAL, SPIRITUAL AND PHYSICAL CARE TO TERMINALLY ILL PATIENTS, THEIR FAMILIES AND OUR COMMUNITY. 0 0 11294764 14920823 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 1458673 1198020 KENTON POINTE PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 12753437 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 89 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY OH X X KAVIN CARTMELL 6067594050 909 KENTON STATION DRIVE MAYSVILLE KY 41056 BOB CANADA CHAIRMAN 1.00 X X 0 0 0 ROGER CHEESBRO BOARD MEMBER 1.00 X 0 0 0 JUNE DEMOYA BOARD MEMBER 1.00 X 0 0 0 MELISSA HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 MARY WOODHEAD HILLENMEYER BOARD MEMBER 1.00 X 0 0 0 JOHN LAWLER BOARD MEMBER 1.00 X 0 0 0 SETH MERANDA BOARD MEMBER 1.00 X 0 0 0 MICHAEL MINEER BOARD MEMBER/PAST CHAIR 1.00 X 0 0 0 LESLIE NEWMAN BOARD MEMBER 1.00 X 0 0 0 MARGERY PAELTZ BOARD MEMBER 1.00 X 0 0 0 JOHN PARKER VICE CHAIRMAN 1.00 X X 0 0 0 WANDA PAUL BOARD MEMBER 1.00 X 0 0 0 MICHAEL PELL SECRETARY 1.00 X X 0 0 0 MICHAEL PFEFFER BOARD MEMBER 1.00 X 0 0 0 CONNIE SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 MARK TOLLE TREASURER 1.00 X X 0 0 0 KAVIN CARTMELL EXECUTIVE DIRECTOR 40.00 X 125052 0 21899 ROBERT ALBRIGHT MEDICAL DIRECTOR 40.00 X 206635 0 14454 WILLIAM CRAIG DENHAM ASSOCIATE MEDICAL DIRECTOR 40.00 X 213801 0 1960 JULIE HAY PHARMACY MANAGER 40.00 X 133136 0 21089 678624 0 59402 4 0 1 0 QUALIS MANAGEMENT 58 AZIMUTH COURT ROCKY MOUNT NC 27804 PATIENT DURABLE MEDICAL EQUIPMENT 456925 PROCARE PHARMACY BENEFIT MANAGER 1267 PROFESSIONAL PARKWAY GAINESVILLE GA 30507 PATIENT PHARVACY BENEFIT MANAGER 352522 MAYSVILLE NURSING & REHAB 620 PARKER ROAD MAYSVILLE KY 41056 PATIENT NURSING HOME ROOM & BOARD 315555 COMMUNITY NURSING SERVICES INC 115 PIONEER TRACE FLEMINGSBURG KY 41041 PATIENT NURSING HOME ROOM & BOARD 237889 OHIO VALLEY MANOR 5280 US ROUTE 62-68 RIPLEY OH 45167 PATIENT NURSING HOME ROOM & BOARD 230334 16 26890 29710 267017 323617 INCOME 621610 14919260 14919260 KENTON POINT 623990 1163295 1163295 RESIDENT SERVICES 623990 34725 34725 16117280 625649 625649 3684327 3257808 426519 426519 426519 38982 26890 16680 22302 22302 MISCELLANEOUS INCOME 900099 1563 1563 1563 17516930 16118843 0 1074470 836086 836086 6396745 6017640 362361 16744 246801 206437 40121 243 1032532 863663 167853 1016 582938 487600 94765 573 2011 2011 46624 46624 38883 19437 19446 529543 78371 451172 44504 35352 9152 487326 469494 17832 457955 129727 328228 74101 40753 33348 OTHER PATIENT SERVICES 2872308 2872308 MEDICAL SUPPLIES 587904 587904 PHARMACY 576870 576870 OTHER EXPENSES 343592 13858 322197 7537 700349 354023 346326 15857072 12753437 3077522 26113 4391206 5339602 59637 59714 1610 8524 2001619 2056248 49102 55925 119711 181252 13302762 4256920 9419977 9045842 19543950 18833624 67057 67057 35653869 35647788 834775 932903 3206136 3068669 4040911 4001572 X 31580658 31609061 32300 37155 31612958 31646216 35653869 35647788 1659858 -1626600 0 X X 0 1 X 1 0 X 325754 291147 316455 291547 296727 1521630 13919093 14052769 15171004 15337661 16117280 74597807 34460 41866 37878 39497 65872 219573 14279307 14385782 15525337 15668705 16479879 76339010 0 0 0 76339010 407932 435450 492210 553044 625649 2514285 407932 435450 492210 553044 625649 2514285 323 519 289 614 1563 3308 14687562 14821751 16017836 16222363 17107091 78856603 0.96810 0.97230 0.03190 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 331 0 0 331 0 46620 0 15031406 15031406 12002501 3028905 15031406 11070410 932091 12002501 9080175 1990235 11070410 5970790 3109385 9080175 1.00000 0 0 712773 712773 10195443 2243535 7951908 317164 176684 140480 2004782 1801565 203217 72600 35136 37464 9045842 CASH AND CASH EQUIVALENTS 1101811 C COMMON STOCKS 7500307 C REAL ESTATE RELATED INVESTMENTS 405359 C CORPORATE BONDS & NOTES 5043484 C MUTUAL FUNDS 4782663 C 18833624 X 15907010 -1626600 16680 -1609920 17516930 0 17516930 15873752 16680 16680 15857072 0 15857072 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,680. BUILDING CAMPAIGN 19450 19450 GALA FUNDRAISER 19186 19186 7707 2 19440 7440 12000 1473 58076 26890 31186 9180 9180 22006 0 0 0 0 0 0 0 0 0 ROBERT ALBRIGHT MEDICAL DIRECTOR 206635 0 0 0 0 0 11004 0 3450 0 221089 0 0 0 WILLIAM CRAIG DENHAM ASSOCIATE MEDICAL DIRECTOR 213801 0 0 0 0 0 1960 0 0 0 215761 0 0 0 JULIE HAY PHARMACY MANAGER 133136 0 0 0 0 0 15839 0 5250 0 154225 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE, DIRECTOR OF BUSINESS OPERATIONS, AND EXECUTIVE DIRECTOR. ANY CHANGES NECESSARY WILL THEN BE MADE AND THEN THE FORM WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A HOSPICE PARTY IS INVOLVED IN ANY CONFLICT OF INTEREST, THE FOLLOWING PROCEDURES ARE FOLLOWED: 1) FULL DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR. 2) THE EXECUTIVE DIRECTOR WILL INFORM THE BOARD CHAIRPERSON OF ANY SITUATIONS INVOLVING THE BOARD MEMBER IMMEDIATELY. 3) THE EXECUTIVE DIRECTOR WILL HAVE FINAL AUTHORITY IN DETERMINING CONFLICTS OF INTEREST WITH STAFF AND VOLUNTEERS. 4) THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY IN DEALING WITH SITUATIONS OF CONFLICT INVOLVING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR WILL PROVIDE THE COMMITTEE WITH A SELF-APPRAISAL BASED ON THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PRIOR YEAR. THE EXECUTIVE DIRECTOR WILL BE PROVIDED REASONABLE COMPENSATION AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KENTON POINTE LLC 1455 KENTON POINTE WAY MAYSVILLE KY 41056 454495363 ASSISTED LIVING FACILITY KY 1332589 131582 HOSPICE OF HOPE INC