2019-11-12T13:30:41-06:00 2018-12-31 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402411122 990 2018-01-01 610921718 Hosparus Inc HOSP 5024566200 3532 Ephraim McDowell Drive Louisville KY 40205 Sharon Orman CFO 2019-11-12 true Kim Scifres P01316095 5023263996 2018 2020-03-31 21:24:44Z Hosparus Health Inc SHARON ORMAN 3532 EPHRAIM MCDOWELL DRIVE LOUISVILLE KY 40205 88408959 false X WWW.HOSPARUS.ORG X 1978 KY THE MISSION OF HOSPARUS IS TO ASSIST IN MEETING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. IN 2018, WE CARED FOR MORE THAN 8,400 PATIENTS AND THEIR FAMILIES AND PROVIDED MORE THAN $436 THOUSAND IN CHARITY CARE. 21 21 786 694 158167 2760219 3355813 72669173 81688472 566105 843317 121734 73347 76117231 85960949 0 0 39884198 46742232 0 1956634 29077987 32833306 68962185 79575538 7155046 6385411 59516114 62929348 11422282 10214325 48093832 52715023 THE MISSION OF HOSPARUS IS TO ASSIST IN MEETING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. IN 2018 WE CARED FOR 8,390 PATIENTS AND THEIR FAMILIES AND PROVIDED OVER $436 THOUSAND IN CHARITY CARE. false false 66718375 81819015 HOSPICE SERVICES: For 40 years, Hosparus, Inc., dba Hosparus Health, a fully accredited nonprofit hospice and palliative care organization, has provided medical care, grief counseling, pain management and much more for people facing serious and life-limiting illnesses in Kentucky and Indiana. Hosparus Health has over 650 employees and 600 volunteers who care for more than 7,500 patients and families every year. Hospice and palliative care is the premier model for quality, compassionate care for people facing life-limiting illnesses or injury. Our care involved treatments that enhance a patients' comfort and quality of life. Care also addresses patients and families emotional and spiritual needs. All services are delivered wherever a patient calls home- 24 hour a day, 7 days a week. Care locations include a family residence, a nursing home, an assisted living facility, an inpatient unit or a hospital. Our services include: pain control, control of symptoms such as nausea, vomiting, shortness of breath and restlessness. We provide medication management, personal care such as bathing, skin care, light housekeeping counseling and spiritual care. Interdisciplinary teams for hospice and palliative care patients include Board Certified Physicians, Advanced Nurse Practitioners, Registered Nurses, Certified Nursing Assistants, Grief Counselors and Social Workers, Chaplains and Volunteers. Hosparus, Inc. operates an inpatient care center at the Norton Healthcare Pavilion (27 beds) in Louisville, KY. The center offers patients short-term care in private rooms to treat chronic pain and other symptoms associated with life-limiting illnesses not responsive to home care, such as respiratory distress, end-stage cardiac symptoms, nausea, and vomiting. To learn more about Hosparus Health, visit WWW.HOSPARUSHEALTH.ORG 648270 28235 BEREAVEMENT/GRIEF COUNSELING SERVICES: OUR HOSPARUS GRIEF COUNSELING CENTER, WITH OFFICES IN THE BARREN RIVER AREA, CENTRAL KENTUCKY, THE LOUISVILLE REGION, AND SOUTHERN INDIANA, OFFERS THE AREA'S MOST COMPREHENSIVE PROGRAMS AND SERVICES FOR THOSE STRUGGLING WITH LOSS. PROGRAMS INCLUDE: INDIVIDUAL AND FAMILY COUNSELING; PROGRAMS AND CLASSES FOR ADULTS; PROGRAMS & CLASSES FOR CHILDREN, ADOLESCENTS AND FAMILIES; FAMILY ORIENTED GROUPS; CRITICAL INCIDENT STRESS MANAGEMENT; EDUCATIONAL MATERIALS REGARDING GRIEF AND LOSS; CONTINUING EDUCATION PROGRAMS FOR PROFESSIONALS; AND ANNUAL MEMORIAL EVENTS. THESE PROGRAMS HELP GRIEVING PEOPLE UNDERSTAND THEIR GRIEF EXPERIENCES AND PROVIDE THEM WITH PRACTICAL AND HELPFUL TOOLS FOR COPING WITH LOSS. HOSPARUS FAMILIES MAY ACCESS THESE SERVICES AT NO CHARGE TO THEM FOR UP TO 13 MONTHS FOLLOWING A DEATH. GRIEF COUNSELING CENTER STATISTICS: ADULT INDIVIDUAL & FAMILY COUNSELING SESSIONS - 3,622; CHILD COUNSELING SESSIONS- 303; CLIENTS SERVED IN COUNSELING AND GROUP SESSIONS - 1,472; PARTICIPANTS WHO ATTENDED SPECIALIZED PROGRAMS - 894 67366645 true true false true false false false false true true false false true false true false true false false false false false false true false false false false true false false false false false false false false true false false false true true false false false true 25 0 true 786 true true true false false false false true true true false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false KY X SHARON ORMAN 5027194112 3532 EPHRAIM MCDOWELL DRIVE LOUISVILLE KY 40205 CATHY ZION CHAIR 1.0 1.0 X X 0 0 0 JOANNE M BERRYMAN CHAIR ELECT 1.0 1.5 X X 0 0 0 ROGER HARBESON TREASURER 1.0 1.5 X X 0 0 0 KEVIN WARDELL Secretary 1.0 1.5 X X 0 0 0 P Nicholas Judd Director 1.0 0.5 X 0 0 0 LAWRENCE WASSER MD DIRECTOR 1.0 1.0 X 0 0 0 CHERI GLASS DIRECTOR - partial year 1.0 0.5 X 0 0 0 PAUL LOHEIDE MD DIRECTOR - partial year 1.0 0.5 X 0 0 0 BRIAN OLDHAM DIRECTOR - partial year 1.0 1.5 X 0 0 0 DENISE ROBY DIRECTOR partial year 1.0 1.0 X 0 0 0 DR TODD SCHMIEDELER DIRECTOR 1.0 0.5 X 0 0 0 JAMES WATSON DIRECTOR 1.0 0.5 X 0 0 0 G KENNETH KAPP IMMEDIATE PAST CHAIR 1.0 1.0 X 0 0 0 LYNN BYNUM DIRECTOR 1.0 1.0 X 0 0 0 JIM MURPHY DIRECTOR 1.0 1.0 X 0 0 0 CHARLIE DAHLEM DIRECTOR 1.0 1.0 X 0 0 0 Cis Beam Gruebbel DIRECTOR 1.0 1.0 X 0 0 0 GARY STEWART DIRECTOR 1.0 1.0 X 0 0 0 MIKE JOKSIMOVIC DIRECTOR 1.0 1.0 X 0 0 0 Lorraine Bormann DIRECTOR PARTIAL YEAR 1.0 0.5 X 0 0 0 Jennifer Michael DIRECTOR 1.0 1.0 X 0 0 0 CHRISTY CARPENTER Director - Partial Year 1.0 0.5 X 0 0 0 PHILLIP MARSHALL PRESIDENT/CEO 40.0 2.0 X 500693 0 38099 SHARON ANN ORMAN SR VP/CFO 40.0 2.0 X 248308 0 19758 JIM GAFFNEY CHIEF MEDICAL DIRECTOR - Partial Year 40.0 1.5 X 164745 0 16791 BETHANY SNIDER VP/CHIEF MEDICAL OFFICER - Partial Year 40.0 0.5 X 372341 0 32911 Gwen Cooper SVP Marketing and Business Development 40.0 0 X 217425 0 37138 THERESA GRAHAM SR VP/CHIEF CLINICAL OFFICER 40.0 1.0 X 285217 0 22265 RUTH SIMONS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 301651 0 40228 ROBERT LUCAS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 272688 0 37033 Lori A Earnshaw SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 267937 0 52093 Andrew Lally SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 244833 0 10019 THOMAS WAYNE MCKAIN MD SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.0 0 X 240526 0 31230 3116364 0 337565 38 false true false PROSYS PO Box 536761 Atlanta GA 303536761 SOFTWARE AND TECHNICAL SUPPORT 1152378 IMPRESSIONS INCORPORATED 11360 Bluegrass Parkway Louisville KY KY 40299 PRINTING SERVICES 165433 SERVPRO 1929 Production Drive Louisville KY 40299 FLOOD DAMAGE RESTORATION AND REMODEL 118126 3 28895 204873 3122045 96263 3355813 NET PATIENT SERVICE REVENUE 621610 81688472 81688472 0 0 0 0 81688472 808268 808268 267049 595839 -328790 0 -328790 158167 -486957 1536095 1501046 35049 0 35049 35049 585484 204873 348422 237062 237062 8016 611 7405 7405 984 2092 -1108 -1108 MISCELLANEOUS 900099 130543 130543 BEREAVEMENT CAMP/EVENT INCOME 621610 28235 28235 0 0 0 0 158778 85960949 81847250 158167 599719 1659223 281381 1165906 211936 37048561 32813688 3274850 960023 8034448 6891099 897297 246052 134403 134403 79038 79038 47447 47447 1031301 192079 772556 66666 691399 518549 172850 1332495 537478 690488 104529 905619 214674 522102 168843 1476225 1421273 35464 19488 190645 67859 103625 19161 29 29 1493281 597312 806372 89597 259728 103891 140253 15584 NURSING HOME CARE 10692426 10692426 DRUGS & MEDICATIONS 4332178 4332178 HOSPITAL AND PATIENT SERVICES 5178218 5178218 DURABLE MEDICAL EQUIPMENT 1478043 1478043 3510831 2046497 1409579 54755 79575538 67366645 10252259 1956634 1121123 1158972 14948313 17263577 370915 542089 9430447 9465612 0 0 0 2775 3553 959782 896354 23597167 9683451 13901990 13913716 16392706 16064908 0 0 2388063 3620567 59516114 62929348 8949639 8192922 0 2472643 2021403 0 0 11422282 10214325 X 45418074 49939850 1573978 1676464 1101780 1098709 48093832 52715023 59516114 62929348 X 6385411 -1756005 -8215 X false true X true false X 3367886 2507509 3185523 2760219 3355813 15176950 0 0 3367886 2507509 3185523 2760219 3355813 15176950 785915 14391035 760243 821367 745029 919691 1075317 4321647 60175 106754 36330 74227 19826 297312 309034 405763 339458 495035 594484 2143774 21939683 317109604 0.6559 0.6583 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 305915.0, COLUMN B - 403827.0, COLUMN C - 337512.0, COLUMN D - 494368.0, COLUMN E - 593500.0, COLUMN F - 2135122.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 3119.0, COLUMN B - 1936.0, COLUMN C - 1946.0, COLUMN D - 667.0, COLUMN E - 984.0, COLUMN F - 8652.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 110747 110747 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY HOSPARUS, INC. PAYS DUES TO: Kentucky Association of Hospice, Greater Louisville Inc., SHRM, American Academy Family Physicians, Greater Louisville Med Society, SIEPC, of which $944 is related to lobbying activities. In 2018 two employees spent portions of their time on lobbying and Hosparus contracted with a professional lobbying firm. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY HOSPARUS, INC. PAYS DUES TO: Kentucky Association of Hospice, Greater Louisville Inc., SHRM, American Academy Family Physicians, Greater Louisville Med Society, SIEPC, of which $944 is related to lobbying activities. In 2018 two employees spent portions of their time on lobbying and Hosparus contracted with a professional lobbying firm. 1101780 -67074 3071 -67074 1098709 1097784 3996 130867 130867 1101780 1095381 2403 82168 82168 1097784 1097567 2186 1095381 1089161 8406 22841 22841 1097567 0.0 1.0 0.0 false false 2396898 2396898 13185853 4106989 9078864 7975076 5576462 2398614 39340 39340 13913716 Due From Affiliates 3620567 3620567 0 X 84744343 -1756005 595839 -1160166 85904509 47447 8993 56440 85960949 80123152 595839 595839 79527313 47447 778 48225 79575538 Schedule D, Part V, Line 4 Intended uses of endowment funds THE EARNINGS FROM THE ENDOWMENTS ARE TO BE USED FOR OPERATIONS AND TREATMENT OF THE INDIGENT AND SICK IN LOUISVILLE, KENTUCKY. 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 or state income taxes. U.S. GAAP requires that 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 amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2018 and 2017. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 rental expense - 595839 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements write off of pledges deemed uncollectible - 8215 Cost of goods sold - 778 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses - 595839 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Cost of Goods sold - 778 Gala 279660 29520 250140 30274 30274 12614 105689 DWTS 270465 9568 260897 8337 8337 11275 25293 20 240232 165785 74447 6788 9488 100053 790357 204873 585484 45399 48099 23889 231035 348422 237062 X X X false false false false false false false false false PHILLIP MARSHALL PRESIDENT/CEO 364475 0 121042 0 15176 0 9112 0 28987 0 538792 0 0 0 SHARON ANN ORMAN SR VP/CFO 192034 0 45570 0 10704 0 8515 0 11243 0 268066 0 0 0 JIM GAFFNEY CHIEF MEDICAL DIRECTOR - Partial Year 83448 0 52990 0 28307 0 6041 0 10750 0 181536 0 0 0 BETHANY SNIDER VP/CHIEF MEDICAL OFFICER - Partial Year 303785 0 66417 0 2139 0 10900 0 22011 0 405252 0 0 0 Gwen Cooper SVP Marketing and Business Development 174439 0 41546 0 1440 0 8976 0 28162 0 254563 0 0 0 THERESA GRAHAM SR VP/CHIEF CLINICAL OFFICER 223334 0 51209 0 10674 0 10571 0 11694 0 307482 0 0 0 RUTH SIMONS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 267213 0 30781 0 3657 0 10900 0 29328 0 341879 0 0 0 ROBERT LUCAS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 248367 0 22356 0 1965 0 10813 0 26220 0 309721 0 0 0 Lori A Earnshaw SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 238596 0 29073 0 268 0 10900 0 41193 0 320030 0 0 0 Andrew Lally SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 224934 0 19685 0 214 0 9794 0 225 0 254852 0 0 0 THOMAS WAYNE MCKAIN MD SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 211001 0 25905 0 3620 0 9635 0 21595 0 271756 0 0 0 X 33 6801 Selling cost X 13094 Selling cost X 4 28222 NONE X Jewelry 8 4370 Selling cost X Services - such as hair treatment, event tickets, day trips, etc. 38 17539 Selling cost X miscellaneous - food baskets, drink baskets, alcohol, etc 72 26237 Selling cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Art - Fractional interests - Hosparus is counting the number of contributions as some of the items were baskets with numerous items in them. Clothing and household goods - Hosparus is counting the number of contributions as some of the items were baskets with numerous items in them. Other - Jewelry Hosparus is counting the number of contributions as some of the items were baskets with numerous items in them. Other - Services - such as hair treatment, event tickets, day trips, etc. Hosparus is counting the number of contributions as some of the items were baskets with numerous items in them. Other - miscellaneous - food baskets, drink baskets, alcohol, etc Hosparus is counting the number of contributions as some of the items were baskets with numerous items in them. Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall be convened by the Chairperson when a matter of business requires action during the interim between regular meetings of the Board of Directors, or in the event that a regular meeting of the Board cannot take action due to the absence of a quorum at the regular meeting. The Executive Committee shall take no action in conflict with the express policies of the Board. The Executive Committee shall evaluate the performance of the President/CEO at least annually and shall review and discuss the evaluation with the President/CEO. The Executive Committee shall present to the Board of Directors recommendations regarding compensation for the President/CEO. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND SR DIRECTOR OF FINANCE. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD AND OFFICERS ARE QUESTIONED AS TO ANY NEW CONCERNS OR POTENTIAL CONFLICTS OF INTEREST. SUCH CONCERNS ARE DISCUSSED AT QUARTERLY BOARD MEETINGS. QUESTIONNAIRES ARE REVIEWED AND ANALYZED PRIOR TO THE FILING OF THE TAX RETURN. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION ON TOPICS WHERE THEY HAVE CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD EXECUTIVE COMMITTEE EVALUATES, REVIEWS AND SETS THE CEO AND EXECUTIVE TEAM COMPENSATION. THE COMMITTEE UTILIZES SURVEYS AND COMPARABLES OF SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION. THESE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS OCCURRED IN 2018. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN 2018, A MARKET SURVEY WAS CONDUCTED ON ALL EXECUTIVE OFFICER POSITIONS WITHIN THE ORGANIZATION. THE SURVEY WAS PRESENTED TO THE HR COMMITTEE OF THE BOARD OF DIRECTORS. ALL DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. 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 PER IRC SECTION 6104. THESE DOCUMENTS MAY BE DISCLOSED BASED UPON THE DISCRETION OF THE BOARD OF DIRECTORS. Form 990, Part IX, Line 9 Other Employee Benefits PART IX, LINE 9, OTHER EMPLOYEE BENEFITS, INCLUDES EMPLOYER 401K MATCH CONTRIBUTIONS AND PAYROLL TAXES. DUE TO THE ACCOUNTING SYSTEM UTILIZED, IT IS NOT POSSIBLE TO BREAK THESE AMOUNTS OUT SEPARATELY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Write off pledges deemed uncollectable - -8215; 6200 BUILDING LLC 6200 DUTCHMANS LANE LOUISVILLE KY 40207 453852488 COMMERICAL REAL ESTATE RENTAL KY 679871 4261587 HOSPARUS INC CARE GUIDE CONCEPTS LLC 3532 Ephraim McDowell Drive Louisville KY 40205 371766315 Provide care to individuals with terminal or complex illnesses KY 0 0 HOSPARUS iNC HOSPARUS HEALTH Holding LLC 3532 EPHRAIM MCDOWELL DRIVE LOUISVILLE KY 40205 463845123 SUPPORT KY 501(c)(3) Type II Hosparus Inc false CARE GUIDE PARTNERS INC 3532 EPHRAIM MCDOWELL DRIVE LOUISVILLE KY 40205 464113285 PATIENT CARE KY 501(c)(3) 10 Hosparus Inc false false false false true false false false false false false false true false true true false false false false