2018-05-16T15:41:41-04:00 2017-12-31 201416603 BALDWIN CPAS PLLC 116 SUTTON ST SUITE 1 MAYSVILLE KY 41056 990 2017-01-01 611145339 HOSPICE OF HOPE INC HOSP 6067594050 909 KENTON STATION ROAD MAYSVILLE KY 41056 KAVIN CARTMELL EXECUTIVE DIRECTOR 6067594050 2018-05-16 true SUZAN ROSS P00114441 6065643690 2018-05-16 2017 2022-09-23 18:48:47Z KAVIN CARTMELL 909 KENTON STATION DRIVE MAYSVILLE KY 41056 18700495 false 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. 17 17 225 57 0 316455 291547 15170715 15337047 587032 1042215 16868 15768 16091070 16686577 0 0 8062396 8405584 0 40394 6566730 6856230 14629126 15261814 1461944 1424763 32783719 35653869 4277128 4040911 28506591 31612958 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. false false 11079387 14120029 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 1304442 1217018 KENTON POINTE PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 12383829 true true false true false false false true false true true true false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false true false false false false true 64 0 true 225 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false KY OH X X KAVIN CARTMELL 6067594050 909 KENTON STATION DRIVE 909 KENTON STATION DRIVE MAYSVILLE KY 41056 KAVIN CARTMELL EXECUTIVE DI 40.00 X 138944 0 0 RANDY ANDERSON TREASURER 1.00 X X 0 0 0 BOB CANADA BOARD MEMBER 1.00 X 0 0 0 ROBERT CHEESBRO BOARD MEMBER 1.00 X 0 0 0 JUNE A DEMOYA IMM. PAST CH 1.00 X 0 0 0 MELISSA HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 MARY W HILLENMEYER BOARD MEMBER 1.00 X 0 0 0 MICHAEL R MINEER CHAIRMAN 1.00 X X 0 0 0 LESLIE NEWMAN BOARD MEMBER 1.00 X 0 0 0 CINDY ORME BOARD MEMBER 1.00 X 0 0 0 MARGERY PAELTZ SECRETARY 1.00 X X 0 0 0 JOHN G PARKER VICE CHAIRMA 1.00 X X 0 0 0 WANDA PAUL BOARD MEMBER 1.00 X 0 0 0 MICHAEL P PELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL S PFEFFER BOARD MEMBER 1.00 X 0 0 0 DARRIN L SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 CONNIE L SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 MARK TOLLE BOARD MEMBER 1.00 X 0 0 0 ROBERT E ALBRIGHT JR MEDICAL DIRE 40.00 X 127702 0 0 WILLIAM CRAIG DENHAM ASSOC MEDICA X 180634 0 0 JULIA HAY PHARMACY MAN 40.00 X 146756 0 0 594036 4 false true false HUMANA HEALTH PLAN INC HUMANA HEALTH PLAN INC PO BOX 528 PO BOX 528 CAROL STREAM IL 601320528 INS BENEFITS 1044369 PROCARE PBM PROCARE PBM 1267 PROFESSIONAL PARKWAY 1267 PROFESSIONAL PARKWAY GAINESVILLE GA 30507 INS BENEFITS 390494 QUALIS MANAGEMENT QUALIS MANAGEMENT PO BOX 7458 PO BOX 7458 ROCKY MOUNT NC 27804 DME MANAGEMENT 345704 VANCEBURG REHABILITATION VANCEBURG REHABILITATION 58 EASTHAM ST 58 EASTHAM ST VANCEBURG KY 41179 ROOM & BOARD 325575 MAYSVILLE NURSING AND REHAB MAYSVILLE NURSING AND REHAB PO BOX 556 PO BOX 556 MAYSVILLE KY 41056 ROOM & BOARD 264579 5 15998 160420 115129 291547 INCOME 621610 14120029 14120029 KENTON POINT 623990 1189975 1189975 RESIDENT SERVICES 623990 27043 27043 15337047 553044 553044 2478746 1989575 489171 489171 489171 39497 15998 24343 15154 15154 OTHER REVENUE 900099 614 614 614 16686577 15337661 1057369 138944 138944 6599529 5546714 1037231 15584 201294 162516 38778 975151 793805 181346 490666 399937 88443 2286 8762 8762 43224 43224 97038 97038 22397 20754 1643 45191 45191 114209 11430 102779 333132 8129 325003 417157 138550 278607 459493 440474 19019 8385 8385 112442 112442 482457 341413 141044 76244 18208 58036 OTHER PATIENT SERVICES 2835125 2835125 PHARMACY 514925 514925 MEDICAL SUPPLIES 512945 512945 BAD DEBT EXPENSE 478286 469912 5241 3133 294818 168992 106435 19391 15261814 12383829 2837591 40394 3787134 4391206 59592 59637 7079 1610 1918071 2001619 43898 49102 146744 119711 13265051 3845074 9830043 9419977 16924101 19543950 67057 67057 32783719 35653869 797795 834775 3479333 3206136 4277128 4040911 X 28457953 31580658 48638 32300 28506591 31612958 32783719 35653869 1424763 1681604 X false true X true false X 359661 325754 291147 316455 291547 1584564 15498298 13919093 14052769 15171004 15337661 73978825 72045 34460 41866 37878 39497 225746 15930004 14279307 14385782 15525337 15668705 75789135 75789135 268168 407932 435450 492210 553044 2156804 268168 407932 435450 492210 553044 2156804 370 323 519 289 614 2115 16198542 14687562 14821751 16017836 16222363 77948054 0.97230 0.97550 0.03000 0.02000 X PART III, LINE 12 MISCELLANEOUS INCOME 2,115 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 344 false false 344 false 46620 false 12002501 3028905 15031406 11070410 932091 12002501 9080175 1990235 11070410 5970790 3109385 9080175 5948690 22100 5970790 1.00000 false false 712773 712773 10195443 1975763 8219680 317163 158299 158864 1948373 1622660 325713 91299 88352 2947 9419977 COMMON STOCKS 12351078 F CORPORATE BONDS & NOTES 4180252 F MUTUAL FUNDS 1595199 F CASH EQUIVALENTS 898413 F REAL ESTATE INVESTMENTS 519008 F 19543950 X 18392524 1681604 24343 1705947 16686577 16686577 15286157 24343 24343 15261814 15261814 SCHEDULE D, PAGE 3, PART X 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, 2017 AND 2016. 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 TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 24,343 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 24,343 GALA FUNDRAISER 23314 23314 17260 BROWN CO HORSE 13812 700 13112 2660 1 8445 8445 2371 45571 9145 36426 22291 22291 14135 X X X false false false false false false false false false WILLIAM CRAIG DENHAM ASSOC MEDICAL DIRECT 178087 129 2418 180634 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE, BUSINESS MANAGER, AND EXECUTIVE DIRECTOR. ANY CHANGES NECESSARY WILL THEN BE MADE AND THEN THE FORM WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, 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 THE 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED ON THE ANNUAL PERFORMANCE REVIEW COMPLETED BY SUPERVISOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 24,343 FUNDRAISING EXPENSES -24,343 KENTON POINTE LLC 1455 KENTON POINTE WAY MAYSVILLE KY 41056 454495363 AST LV FAC KY 1329671 188174 HOSPICE HOSPICE OF HOPE INC