HOSPARUS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOSPARUS INC (EIN 61-0921718)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349313594
- Schema version
- 2016v3.0
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:02:50-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 HORWATH 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610921718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPARUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 5024566200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3532 EPHRAIM MCDOWELL DRIVE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Orman | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hosparus Health Inc | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON ORMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3532 EPHRAIM MCDOWELL DRIVE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,994,480 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPARUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | 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 2016, WE CARED FOR MORE THAN 6,800 PATIENTS AND THEIR FAMILIES AND PROVIDED MORE THAN $1.6 MILLION IN CHARITY CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 679 | TotalEmployeeCnt |
| Total Volunteers | 594 | TotalVolunteersCnt |
| Total Gross UBI | $84,252 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $36,330 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,511,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,201,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,840,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,005,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,103,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $414,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,087 | PYOtherRevenueAmt |
| CY Other Revenue | -$128,221 | CYOtherRevenueAmt |
| PY Total Revenue | $57,509,926 | PYTotalRevenueAmt |
| CY Total Revenue | $63,494,076 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,354,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,546,370 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,269,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,882,115 | PYOtherExpensesAmt |
| CY Other Expenses | $24,376,699 | CYOtherExpensesAmt |
| PY Total Expenses | $53,243,192 | PYTotalExpensesAmt |
| CY Total Expenses | $59,923,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,266,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,571,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,212,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,917,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,428,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,573,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,783,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,343,685 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,560,261 | ExpenseAmt |
| Revenue | $59,986,065 | RevenueAmt |
| Desc | HOSPICE SERVICES: FOR OVER 35 YEARS, HOSPARUS INC, A FULLY ACCREDITED NON-PROFIT HOSPICE ORGANIZATION, HAS PROVIDED CARE, COMFORT AND COUNSELING FOR PEOPLE FACING LIFE-LIMITING- ILLNESSES IN KENTUCKY AND SOUTHERN INDIANA. HOSPARUS CARES FOR MORE THAN 6,800 PATIENTS AND THEIR FAMILIES EACH YEAR. OUR SERVICES INCLUDE: PAIN CONTROL; CONTROL OF SYMPTOMS SUCH AS NAUSEA, VOMITING, SHORTNESS OF BREATH AND RESTLESSNESS; MEDICATION MANAGEMENT;PERSONAL CARE SUCH AS BATHING, SKIN CARE AND LIGHT HOUSEKEEPING; COUNSELING AND SPIRITUAL CARE. HOSPICE AND PALLIATIVE CARE RELIEVES SUFFERING WHEN A CURE FOR AN ILLNESS IS NOT EXPECTED. IT INVOLVES TREATMENTS THAT ENHANCE A PATIENT'S COMFORT AND QUALITY OF LIFE. IT ALSO ADDRESSES PATIENTS EMOTIONAL AND SPIRITUAL NEEDS. ALL SERVICES ARE DELIVERED WHEREVER A PATIENT CALLS HOME: A FAMILY RESIDENCE, A NURSING HOME, AN ASSISTED LIVING FACILITY,AN INPATIENT UNIT, OR A HOSPITAL. HOSPARUS OPERATES AN INPATIENT CARE CENTER AT THE NORTON HEALTHCARE PAVILION (25 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, AND NAUSEA AND VOMITING. TO LEARN MORE ABOUT HOSPARUS, VISIT WWW.HOSPARUS.ORG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $715,558 | ExpenseAmt |
| Revenue | $53,235 | RevenueAmt |
| Desc | 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 - 2,824; CHILD COUNSELING SESSIONS- 620; CLIENTS SERVED IN COUNSELING AND GROUP SESSIONS - 918 ; PARTICIPANTS WHO ATTENDED SPECIALIZED PROGRAMS - 1,095 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,306 | ExpenseAmt |
| Revenue | $28,829 | RevenueAmt |
| Desc | KOURAGEOUS KIDS: HOSPARUS STARTED THE NATION'S FIRST PEDIATRIC PROGRAM IN 1980 AND HAS CARED FOR MORE THAN 1,000 CHILDREN SINCE ITS INCEPTION. ANNUALLY, HOSPARUS' KOURAGEOUS KIDS PROGRAM CARES FOR MORE THAN 45 TERMINALLY ILL CHILDREN AND THEIR FAMILIES, REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY. CHILDREN'S HOSPICE CARE IS A CONCEPT AND DELIVERY SYSTEM OF CARE THAT BRINGS TOGETHER PHYSICIANS, NURSES, SOCIAL WORKERS, CHAPLAINS, THERAPISTS, TEACHERS, AND VOLUNTEERS AS A TEAM. THIS SYSTEM PROVIDES COMPREHENSIVE CARE FOR CHILDREN WITH LIFE-THREATENING CONDITIONS SO THEY AND THEIR FAMILIES MAY CONTINUE SPEND THE REST OF THEIR DAYS WITH THE BEST QUALITY OF LIFE POSSIBLE. HOSPARUS RECORDED EXPENSES IN 2016 OF $3360,926 RELATED TO DIRECT KOURAGEOUS KIDS PROGRAM STAFF SALARIES AND DIRECT SUPPORT EXPENSES. THE TOTAL ESTIMATED VALUE OF CHARITY CARE HOSPARUS PROVIDED FOR KOURAGEOUS KIDS WAS MORE THAN $1.7MM. THIS EXPENSE IS A COST ESTIMATE BASED ON THE ORGANIZATION WIDE COST TO CHARGE RATIO FOR CHARITY CARE. HOSPARUS DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE AND THOSE AMOUNTS ARE EXCLUDED FROM NET PATIENT SERVICE REVENUE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,626,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 679 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | SHARON ORMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5027194112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3532 EPHRAIM MCDOWELL DRIVE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| G KENNETH KAPP | |||||||||
| CHAIR | 0.5 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHY ZION | |||||||||
| CHAIR ELECT | 0.5 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROGER HARBESON | |||||||||
| TREASURER | 0.5 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNE M BERRYMAN | |||||||||
| SECRETARY | 0.5 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE WEBB MD | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LYNN BYNUM | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM MURPHY | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BONITA EMBRY COOTS | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE DAHLEM | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HARGAN | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Cis Beam Gruebbel | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Howell | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| P Nicholas Judd | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY STEWART | |||||||||
| IMMEDIATE PAST CHAIR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LORRAINE BORMANN | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY CARPENTER | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE JOKSIMOVIC | |||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN WARDELL | |||||||||
| DIRECTOR (PARTIAL YEAR) | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lori Earnshaw | |||||||||
| Director (partial year) | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP MARSHALL | |||||||||
| PRESIDENT/CEO | 40.0 | 1.0 | Yes (X) | $516,534 | $0 | $94,698 | |||
| SHARON ANN ORMAN | |||||||||
| VP/CFO | 40.0 | 1.0 | Yes (X) | $211,282 | $0 | $33,290 | |||
| JAMES GAFFNEY | |||||||||
| CHIEF MEDICAL DIRECTOR | 40.0 | $299,245 | $0 | $49,801 | Yes (X) | ||||
| THERESA GRAHAM | |||||||||
| SR VP/CHIEF CLINICAL OFFICER | 40.0 | $216,735 | $0 | $27,734 | Yes (X) | ||||
| KAREN HAMILTON | |||||||||
| SR VP/CHIEF HR OFFICER | 40.0 | $214,953 | $0 | $15,225 | Yes (X) | ||||
| BETHANY SNIDER | |||||||||
| MEDICAL DIRECTOR | 40.0 | $306,734 | $0 | $30,337 | Yes (X) | ||||
| RUTH SIMONS | |||||||||
| MEDICAL DIRECTOR | 40.0 | $289,783 | $0 | $43,484 | Yes (X) | ||||
| STACEY MERRITT JENNEY | |||||||||
| ASSOC MEDICAL DIRECTOR | 40.0 | $240,398 | $0 | $22,459 | Yes (X) | ||||
| THOMAS WAYNE MCKAIN MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | $224,306 | $0 | $30,907 | Yes (X) | ||||
| Lori A Earnshaw | |||||||||
| MEDICAL DIRECTOR | 40.0 | $169,011 | $0 | $22,779 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,688,981 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $370,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Doe-Anderson | ||||||
| 620 West Main Street | Louisville | KY | 40202 | Advertising | $697,842 | |
| PROSYS | ||||||
| PO BOX 536761 | ATLANTA | GA | 30353 | SOFTWARE & TECHNICAL SUPPORT | $368,529 | |
| PROCURA | ||||||
| 1827 Walden Office Square | Schaumburg | IL | 60173 | SOFTWARE AND TECHNICAL SUPPORT | $229,614 | Suite104 |
| SUNCOAST SOLUTIONS | ||||||
| 5771 ROOSEVELT BLVD | CLEARWATER | FL | 33760 | SOFTWARE AND TECHNICAL SUPPORT | $189,590 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $34,156 | FederatedCampaignsAmt |
| Fundraising | $342,645 | FundraisingAmt |
| All Other Contributions | $2,825,162 | AllOtherContributionsAmt |
| Noncash Contributions | $71,842 | NoncashContributionsAmt |
| Total Contributions | $3,201,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $60,005,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,005,799 | RelatedOrExemptFuncIncomeAmt |
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 | $60,005,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,069 | TotalRevenueColumnAmt |
| Exclusion | $414,069 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $330,960 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $557,489 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$226,529 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$226,529 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $84,252 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$310,781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $639,901 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $639,435 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $466 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466 | TotalRevenueColumnAmt |
| Exclusion | $466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $337,512 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $342,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $302,331 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,181 | TotalRevenueColumnAmt |
| Exclusion | $35,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,946 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,149 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797 | TotalRevenueColumnAmt |
| Exclusion | $797 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $20,340 | $20,340 |
| BEREAVEMENT CAMP/EVENT INCOME | 621610 | $41,990 | $41,990 |
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 | $62,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,494,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,068,129 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $84,252 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,732 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,567 | TotalAmt |
| Program Services | $280,356 | ProgramServicesAmt |
| Management And General | $1,117,031 | ManagementAndGeneralAmt |
| Fundraising | $218,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,480,618 | TotalAmt |
| Program Services | $24,363,174 | ProgramServicesAmt |
| Management And General | $2,523,547 | ManagementAndGeneralAmt |
| Fundraising | $593,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450,185 | TotalAmt |
| Program Services | $5,694,717 | ProgramServicesAmt |
| Management And General | $573,883 | ManagementAndGeneralAmt |
| Fundraising | $181,585 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,306 | TotalAmt |
| Management And General | $161,306 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105 | TotalAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,762 | TotalAmt |
| Management And General | $38,762 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,188 | TotalAmt |
| Program Services | $95,470 | ProgramServicesAmt |
| Management And General | $249,948 | ManagementAndGeneralAmt |
| Fundraising | $9,770 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,955 | TotalAmt |
| Program Services | $687,716 | ProgramServicesAmt |
| Management And General | $229,239 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,700 | TotalAmt |
| Program Services | $502,466 | ProgramServicesAmt |
| Management And General | $510,231 | ManagementAndGeneralAmt |
| Fundraising | $73,003 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,823 | TotalAmt |
| Program Services | $166,966 | ProgramServicesAmt |
| Management And General | $566,209 | ManagementAndGeneralAmt |
| Fundraising | -$8,352 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,093 | TotalAmt |
| Program Services | $988,000 | ProgramServicesAmt |
| Management And General | $21,072 | ManagementAndGeneralAmt |
| Fundraising | $14,021 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,821 | TotalAmt |
| Program Services | $65,754 | ProgramServicesAmt |
| Management And General | $68,324 | ManagementAndGeneralAmt |
| Fundraising | $21,743 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784 | TotalAmt |
| Management And General | $2,784 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,426 | TotalAmt |
| Program Services | $478,570 | ProgramServicesAmt |
| Management And General | $646,070 | ManagementAndGeneralAmt |
| Fundraising | $71,786 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,047 | TotalAmt |
| Program Services | $92,819 | ProgramServicesAmt |
| Management And General | $125,305 | ManagementAndGeneralAmt |
| Fundraising | $13,923 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NURSING HOME CARE | $7,428,485 | $7,428,485 |
| DRUGS & MEDICATIONS | $3,403,017 | $3,403,017 |
| HOSPITAL AND PATIENT SERVICES | $3,415,037 | $3,415,037 |
| DURABLE MEDICAL EQUIPMENT | $1,407,451 | $1,407,451 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,828,699 | TotalAmt |
| Program Services | $1,556,127 | ProgramServicesAmt |
| Management And General | $1,192,596 | ManagementAndGeneralAmt |
| Fundraising | $79,976 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,923,069 | TotalAmt |
| Program Services | $50,626,125 | ProgramServicesAmt |
| Management And General | $8,027,412 | ManagementAndGeneralAmt |
| Fundraising | $1,269,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,976 | BOYAmt |
| EOY | $1,826,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,972,701 | BOYAmt |
| EOY | $10,240,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,728 | BOYAmt |
| EOY | $457,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,199,663 | BOYAmt |
| EOY | $8,157,191 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,133 | BOYAmt |
| EOY | $2,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,802 | BOYAmt |
| EOY | $840,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,728,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,652,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,445,706 | BOYAmt |
| EOY | $13,076,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,921,349 | BOYAmt |
| EOY | $13,314,740 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,949 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,212,007 | BOYAmt |
| EOY | $47,917,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,373,051 | BOYAmt |
| EOY | $6,821,980 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,331 | BOYAmt |
| EOY | $1,751,514 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,428,382 | BOYAmt |
| EOY | $8,573,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,355,431 | BOYAmt |
| EOY | $37,253,867 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,813 | BOYAmt |
| EOY | $992,034 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,381 | BOYAmt |
| EOY | $1,097,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,783,625 | BOYAmt |
| EOY | $39,343,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,212,007 | BOYAmt |
| EOY | $47,917,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,571,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $791,676 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$802,623 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,169,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,421,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,367,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,507,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,185,523 | CurrentTaxYearAmt |
| Total | $15,651,534 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,169,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,421,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,367,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,507,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,185,523 | CurrentTaxYearAmt |
| Total | $15,651,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,114,345 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,537,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,029 | CurrentTaxYearAmt |
| Total | $3,645,041 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,330 | CurrentTaxYearAmt |
| Total | $445,821 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,458 | CurrentTaxYearAmt |
| Total | $1,769,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,512,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $268,940,239 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6758 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7379 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 262779.0, COLUMN B - 440949.0, COLUMN C - 305915.0, COLUMN D - 403827.0, COLUMN E - 337512.0, COLUMN F - 1750982.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 8901.0, COLUMN B - 2854.0, COLUMN C - 3119.0, COLUMN D - 1936.0, COLUMN E - 1946.0, COLUMN F - 18756.0; | 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 | Yes (true) | 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 | $31,932 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $31,932 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, HPNA, of which $924.18 is related to lobbying activities. In 2016 an employee spent 10% of his 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, HPNA, of which $924.18 is related to lobbying activities. In 2016 an employee spent 10% of his time on lobbying and Hosparus contracted with a professional lobbying firm. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,702 | BeginningYearBalanceAmt |
| Contributions | $12,679 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,095,381 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,097,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,186 | OtherExpendituresAmt |
| End Year Balance | $1,082,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,089,161 | BeginningYearBalanceAmt |
| Contributions | $8,406 | ContributionsAmt |
| Investment Earnings Or Losses | $22,841 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,841 | OtherExpendituresAmt |
| End Year Balance | $1,097,567 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,069,534 | BeginningYearBalanceAmt |
| Contributions | $19,627 | ContributionsAmt |
| Investment Earnings Or Losses | $124,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,278 | OtherExpendituresAmt |
| End Year Balance | $1,089,161 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,035,785 | BeginningYearBalanceAmt |
| Contributions | $18,921 | ContributionsAmt |
| Investment Earnings Or Losses | $97,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,068 | OtherExpendituresAmt |
| End Year Balance | $1,069,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | 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 | $2,396,898 | OtherCostOrOtherBasisAmt |
| Book Value | $2,396,898 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,800,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,185,678 | DepreciationAmt |
| Book Value | $8,615,016 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,482,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,466,454 | DepreciationAmt |
| Book Value | $2,015,999 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,529 | OtherCostOrOtherBasisAmt |
| Book Value | $48,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,076,442 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,789,188 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $791,676 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $558,638 | OtherRevenueAmt |
| Revenue Not Reported | $1,350,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,438,874 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,762 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,440 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,494,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,442,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $558,638 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $558,638 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,884,307 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,762 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $38,762 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,923,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. Due to its tax-exempt status, the Organization is not subject to U.S. federal income tax or state income tax. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the State 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 recognized 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, 2016 and 2015. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Rental Expenses - 557489 COGS - 1149 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Uncollectible Pledges - 16440 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental Expenses - 557489 COGS - 1149 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $231,499 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $155,899 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,306 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,349 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,638 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,844 | OtherDirectExpensesEvent1Amt |
| Event2 | DANCING WITH THE STARS | Event2Nm |
| Gross Receipts Event2 | $178,671 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,525 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $87,146 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,232 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,353 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $18,646 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,936 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $269,987 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $175,520 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $94,467 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,141 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,724 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $28,347 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $75,815 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $680,157 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $342,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $337,512 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,679 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,426 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $52,631 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,595 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $302,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,181 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILLIP MARSHALL | ||||||||||||||
| PRESIDENT/CEO | $315,295 | $0 | $190,180 | $0 | $11,059 | $0 | $68,600 | $0 | $26,098 | $0 | $611,232 | $0 | $100,000 | $0 |
| SHARON ANN ORMAN | ||||||||||||||
| VP/CFO | $168,740 | $0 | $33,891 | $0 | $8,651 | $0 | $20,600 | $0 | $12,690 | $0 | $244,572 | $0 | $0 | $0 |
| JAMES GAFFNEY | ||||||||||||||
| CHIEF MEDICAL DIRECTOR | $258,321 | $0 | $38,963 | $0 | $1,961 | $0 | $20,600 | $0 | $29,201 | $0 | $349,046 | $0 | $0 | $0 |
| THERESA GRAHAM | ||||||||||||||
| SR VP/CHIEF CLINICAL OFFICER | $173,771 | $0 | $34,348 | $0 | $8,616 | $0 | $18,190 | $0 | $9,544 | $0 | $244,469 | $0 | $0 | $0 |
| KAREN HAMILTON | ||||||||||||||
| SR VP/CHIEF HR OFFICER | $104,061 | $0 | $32,748 | $0 | $78,144 | $0 | $5,610 | $0 | $9,615 | $0 | $230,178 | $0 | $0 | $0 |
| BETHANY SNIDER | ||||||||||||||
| MEDICAL DIRECTOR | $278,254 | $0 | $27,724 | $0 | $756 | $0 | $10,600 | $0 | $19,737 | $0 | $337,071 | $0 | $0 | $0 |
| RUTH SIMONS | ||||||||||||||
| MEDICAL DIRECTOR | $262,564 | $0 | $25,258 | $0 | $1,961 | $0 | $10,600 | $0 | $32,884 | $0 | $333,267 | $0 | $0 | $0 |
| STACEY MERRITT JENNEY | ||||||||||||||
| ASSOC MEDICAL DIRECTOR | $220,667 | $0 | $17,540 | $0 | $2,191 | $0 | $9,660 | $0 | $12,799 | $0 | $262,857 | $0 | $0 | $0 |
| THOMAS WAYNE MCKAIN MD | ||||||||||||||
| MEDICAL DIRECTOR | $201,547 | $0 | $20,204 | $0 | $2,555 | $0 | $8,920 | $0 | $21,987 | $0 | $255,213 | $0 | $0 | $0 |
| Lori A Earnshaw | ||||||||||||||
| MEDICAL DIRECTOR | $157,539 | $0 | $11,233 | $0 | $239 | $0 | $1,108 | $0 | $21,671 | $0 | $191,790 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angela Gruebbel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Daughter-in-law to Mary Gruebbel, director | RelationshipDescriptionTxt |
| Transaction | $32,944 | TransactionAmt |
| Transaction | compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Art Fractional Interest ArtFractionalInterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,246 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Jewelry | 11 | $5,025 | Selling cost |
| Yes (X) | Services - such as hair treatment, event tickets, day trips, etc. | 86 | $40,040 | Selling cost |
| Yes (X) | miscellaneous - food baskets, drink baskets, alcohol, etc | 65 | $12,987 | Selling cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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 of contributions | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2015. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | IN 2015, 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 | Net Assets Transferred from Hosparus Health Holding, LLC - -786183; Uncollectible Pledges - -16440; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 6200 BUILDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 DUTCHMANS LANE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453852488 | EIN |
| Primary Activities | COMMERICAL REAL ESTATE RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Total Income | $653,177 | TotalIncomeAmt |
| End Of Year Assets | $4,440,252 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPARUS INC | BusinessNameLine1Txt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSPARUS HEALTH INC | ||||||||||
| 3532 EPHRAIM MCDOWELL DRIVE | LOUISVILLE | KY | 40205 | 463845123 | SUPPORT | KY | 501(c)(3) | 11 | NA | false |
| CARE GUIDE PARTNERS INC | ||||||||||
| 3532 EPHRAIM MCDOWELL DRIVE | LOUISVILLE | KY | 40205 | 464113285 | PATIENT CARE | KY | 501(c)(3) | 10 | Hosparus Health Inc | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | Yes (true) | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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