HOSPICE OF THE BLUEGRASS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF THE BLUEGRASS INC (EIN 61-0978097)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-09
IRS object ID: 201643149349301414
Schema version: 2015v2.1
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 F
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-09T11:00:16-06:00	ReturnTs
Tax Period End	2015-12-31	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	AddressLine1Txt
Address Line2	Suite 400	AddressLine2Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402411122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610978097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hospice of the Bluegrass Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	8592765344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2312 Alexandria Drive	AddressLine1Txt
City	Lexington	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405043229	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Elizabeth D Fowler	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2016-11-02	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	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Elizabeth D Fowler	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2312 Alexandria Drive	AddressLine1Txt
City	Lexington	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405043229	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$60,453,421	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hospicebg.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	To provide patient-centered medical care to the seriously ill and their families; engage in community partnerships, education and counseling.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	697	TotalEmployeeCnt
Total Volunteers	647	TotalVolunteersCnt
Total Gross UBI	$4,110	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,550,344	PYContributionsGrantsAmt
CY Contributions Grants	$1,994,085	CYContributionsGrantsAmt
PY Program Service Revenue	$45,205,755	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,172,583	CYProgramServiceRevenueAmt
PY Investment Income	$3,211,256	PYInvestmentIncomeAmt
CY Investment Income	$1,366,713	CYInvestmentIncomeAmt
PY Other Revenue	$44,354	PYOtherRevenueAmt
CY Other Revenue	$32,193	CYOtherRevenueAmt
PY Total Revenue	$50,011,709	PYTotalRevenueAmt
CY Total Revenue	$50,565,574	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,487,215	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$30,673,309	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$401,789	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,950,251	PYOtherExpensesAmt
CY Other Expenses	$17,516,354	CYOtherExpensesAmt
PY Total Expenses	$49,437,466	PYTotalExpensesAmt
CY Total Expenses	$48,189,663	CYTotalExpensesAmt
PY Revenues Less Expenses	$574,243	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,375,911	CYRevenuesLessExpensesAmt
Total Assets BOY	$87,797,027	TotalAssetsBOYAmt
Total Assets EOY	$87,131,477	TotalAssetsEOYAmt
Total Liabilities BOY	$12,329,121	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,212,556	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$75,467,906	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,918,921	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is dedicated to providing specialized hospice, palliative and interdisciplinary medical care to the seriously ill and their families. As a dedicated leader in hospice and palliative care, we engage in community partnerships, education, counseling and provide opportunities to staff, volunteers and donors to enrich lives through their gifts.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$35,118,459	ExpenseAmt
Revenue	$44,315,829	RevenueAmt
Desc	HOSPICE OF THE BLUEGRASS, INC. IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE CARE PROVIDED INCLUDES COUNSELING, PALLIATIVE AND SUPPORTIVE CARE. SUPPORT, EDUCATION, AND BEREAVEMENT SERVICES ARE PROVIDED TO THE COMMUNITY AS WELL. HOSPICE PROVIDED 244,793 DAYS OF PATIENT CARE TO 4,447 PATIENTS IN 32 COUNTIES WITHIN KENTUCKY. DANIEL'S CARE, A SPECIAL PEDIATRIC CARE SERVICE, SERVED 20 CHILDREN WITH LIFE-THREATENING ILLNESSES. THE EDUCATION DIVISION OFFERED 324 COMMUNITY PRESENTATIONS REACHING 18,000 PROFESSIONAL AND COMMUNITY MEMBERS. BEREAVEMENT COUNSELORS PROVIDED COUNSELING TO 1,400 INDIVIDUALS DURING THE YEAR. CHARITY CARE PROVIDED TO PATIENTS APPROXIMATED $156,000. PLEASE VISIT OUR WEBSITE AT WWW.HOSPICEBG.ORG FOR FURTHER INFORMATION ON SERVICES PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,350,988	ExpenseAmt
Revenue	$823,149	RevenueAmt
Desc	EXTRA CARE, A DIVISION OF HOSPICE OF THE BLUEGRASS, PROVIDES SUPPLEMENTAL STAFFING TO HOSPICE OF THE BLUEGRASS OFFICES, IT ALSO PROVIDES HOME CARE ASSISTANCE AND PRIVATE DUTY NURSING CARE TO PRIMARILY NON-AMBULATORY AND/OR ELDERLY INDIVIDUALS. APPROXIMATELY 22,000 HOURS OF CARE WERE PROVIDED BY EXTRA CARE DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,739,543	ExpenseAmt
Revenue	$2,043,327	RevenueAmt
Desc	Kentucky Appalachian Transitions Services (KATS), A DIVISION OF HOSPICE OF THE BLUEGRASS, PROVIDES TRANSITIONAL CARE TO QUALIFYING PATIENTS TO ASSIST THEM WHEN COMING HOME AFTER A HOSPITAL STAY IN AN EFFORT TO KEEP THEM FROM HAVING TO BE READMITTED SOON AFTER DISCHARGE. APPROXIMATELY 18,000 HOURS OF CARE WERE PROVIDED DURING THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$39,208,990	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	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	Yes (true)	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	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	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	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	165	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	697	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Holly S Hodge VP Finance CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8592765344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2312 ALEXANDRIA DRIVE	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405043229	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERIC FRANKL
CHAIR BOARD OF DIRECTORS	2.0	Yes (X)	Yes (X)	$0	$0	$0
NANA MENSAH
VICE CHAIR BOARD OF DIRECTORS	2.0	Yes (X)	Yes (X)	$0	$0	$0
JEN SHAH
TREASURER BOARD OF DIRECTORS	2.0	Yes (X)	Yes (X)	$0	$0	$0
SHANNON ARVIN
SECRETARY BOARD OF DIRECTORS	2.0	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH FOWLER
PRESIDENT/CEO	39.8	Yes (X)	Yes (X)	$383,844	$0	$23,949	0.2
ANN BOLTON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID BRENNEN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JENNIFER CANNING
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ELLEN MILLER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID FOGG
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOAN PALMORE KEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KATIE LAMONICA
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LAURA FELTNER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JD MILLER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN MILWARD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ZACH MOORE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MARK NABITY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JEFF RAINES
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN RASNICK
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEVE FRYMAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GEORGE WALLACE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TODD COTE
CHIEF MEDICAL OFFICER	57.7		Yes (X)	$275,648	$10,888	$26,426	2.3
DEEDE BYRNE
CHIEF OPERATING OFFICER	40.0		Yes (X)	$156,498	$0	$16,938
CROSWELL CHAMBERS
CHIEF INFORMATION OFFICER	40.0		Yes (X)	$156,457	$0	$7,802
HOLLY HODGE
VP FINANCE/CFO	39.5		Yes (X)	$142,256	$0	$17,287	0.5
DANITA ROSS
VP HUMAN RESOURCES	40.0		Yes (X)	$135,219	$0	$18,432
SUSAN WARE
VP DEVELOPMENT	40.0		Yes (X)	$131,214	$0	$12,839
SUSAN SWINFORD
VP ADMINISTRATION	39.0		Yes (X)	$124,060	$0	$28,377	1.0
EUGENIA SMITHER
VP COMPLIANCE AND QUALITY IMPROVEMENT	40.0		Yes (X)	$116,147	$0	$21,349
CASSANDRA MITCHELL
VP MARKETING AND BUSINESS DEVELOPMENT	40.0		Yes (X)	$64,640	$0	$8,126
SALLI WHISMAN
SENIOR HOSPICE MEDICAL DIRECTOR	60.0			$239,920	$0	$28,700		Yes (X)
NANETTE BERNALES
ASSOCIATE MEDICAL DIRECTOR	60.0			$184,978	$0	$31,883		Yes (X)
WENDY LATUNIK
ASSOCIATE MEDICAL DIRECTOR	60.0			$182,354	$0	$12,434		Yes (X)
KIMBERLY BELL
ASSOCIATE MEDICAL DIRECTOR	56.3			$178,601	$11,805	$21,735	3.7	Yes (X)
WENDELL SHORT
PHARMACY SUPERVISOR	40.0			$142,449	$0	$14,901		Yes (X)
Gretchen Brown
Former President/CEO	0.0			$135,315	$0	$0	0.0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,749,600	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$22,693	TotReportableCompRltdOrgAmt
Total Other Compensation	$291,178	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
INTEGRITY IT
3080 HARRODSBURG RD STE 104	LEXINGTON	KY	405032778	INFORMATION TECHNOLOGY SERVICES	$556,122
CRM COMPANIES
145 ROSE ST	LEXINGTON	KY	405071424	FACILITY MANAGEMENT	$225,385
KENTUCKY MEDICAL SERVICES FOUNDATION INC
2333 ALUMNI PARK PLZ	LEXINGTON	KY	405174022	PHYSICIAN SERVICES	$205,029
FUND EVALUATION GROUP LLC
201 EAST FIFTH STREET SUITE 1600	CINCINNATI	OH	45202	INVESTMENT MANAGEMENT	$122,322
UPS
LOCKBOX 577	CAROL STREAM	IL	601320577	DELIVERY SERVICES	$101,861

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$9,629	FederatedCampaignsAmt
Fundraising	$157,965	FundraisingAmt
Related Organizations	$10,724	RelatedOrganizationsAmt
Government Grants	$13,885	GovernmentGrantsAmt
All Other Contributions	$1,801,882	AllOtherContributionsAmt
Noncash Contributions	$144,269	NoncashContributionsAmt
Total Contributions	$1,994,085	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621610	$47,126,932	$47,126,932
CONTRACT REVENUE	621300	$45,651	$45,651

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	$47,172,583	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,229,242	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,110	UnrelatedBusinessRevenueAmt
Exclusion	$1,225,132	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,703,757	SecuritiesAmt
Other	$246,475	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,771,993	SecuritiesAmt
Other	$40,768	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$68,236	SecuritiesAmt
Other	$205,707	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,471	TotalRevenueColumnAmt
Exclusion	$137,471	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,350	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$157,965	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$66,752	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,598	TotalRevenueColumnAmt
Exclusion	$6,598	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$24,207	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,334	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,873	TotalRevenueColumnAmt
Exclusion	$15,873	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees	900099	$7,205	$7,205
Miscellaneous	900099	$2,247	$2,247
Document request fees	900099	$270	$270

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	$9,722	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,565,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,182,305	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,110	UnrelatedBusinessRevenueAmt
Exclusion	$1,385,074	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,959,473	TotalAmt
Program Services	$862,637	ProgramServicesAmt
Management And General	$999,813	ManagementAndGeneralAmt
Fundraising	$97,023	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,300,274	TotalAmt
Program Services	$19,802,490	ProgramServicesAmt
Management And General	$3,340,586	ManagementAndGeneralAmt
Fundraising	$157,198	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$781,375	TotalAmt
Program Services	$577,162	ProgramServicesAmt
Management And General	$199,460	ManagementAndGeneralAmt
Fundraising	$4,753	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,899,149	TotalAmt
Program Services	$2,439,408	ProgramServicesAmt
Management And General	$441,937	ManagementAndGeneralAmt
Fundraising	$17,804	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,733,038	TotalAmt
Program Services	$1,417,807	ProgramServicesAmt
Management And General	$297,789	ManagementAndGeneralAmt
Fundraising	$17,442	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$59,039	TotalAmt
Management And General	$59,039	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,003	TotalAmt
Management And General	$48,003	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,741	TotalAmt
Management And General	$1,741	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$128,994	TotalAmt
Management And General	$128,994	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$524,827	TotalAmt
Program Services	$279,464	ProgramServicesAmt
Management And General	$245,363	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$112,835	TotalAmt
Management And General	$112,758	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$878,622	TotalAmt
Program Services	$197,443	ProgramServicesAmt
Management And General	$621,931	ManagementAndGeneralAmt
Fundraising	$59,248	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,358,483	TotalAmt
Program Services	$1,111,646	ProgramServicesAmt
Management And General	$233,807	ManagementAndGeneralAmt
Fundraising	$13,030	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,341,484	TotalAmt
Program Services	$798,685	ProgramServicesAmt
Management And General	$542,799	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,307,396	TotalAmt
Program Services	$998,187	ProgramServicesAmt
Management And General	$309,209	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,448	TotalAmt
Management And General	$24,448	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$100,412	TotalAmt
Management And General	$100,412	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,245,645	TotalAmt
Program Services	$1,029,583	ProgramServicesAmt
Management And General	$205,024	ManagementAndGeneralAmt
Fundraising	$11,038	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$274,808	TotalAmt
Management And General	$274,808	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Medicaid Room and Board	$5,263,387	$5,263,387
Pharmacy and Chemotherapy	$1,729,596	$1,729,596
Patient Contract Services	$1,331,723	$1,331,723
Medical Supplies	$476,466	$476,466

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,308,445	TotalAmt
Program Services	$893,306	ProgramServicesAmt
Management And General	$390,963	ManagementAndGeneralAmt
Fundraising	$24,176	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,189,663	TotalAmt
Program Services	$39,208,990	ProgramServicesAmt
Management And General	$8,578,884	ManagementAndGeneralAmt
Fundraising	$401,789	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$154,430	BOYAmt
EOY	$2,192,098	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,199,818	BOYAmt
EOY	$6,202,533	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,110	BOYAmt
EOY	$165,034	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,261,519	BOYAmt
EOY	$9,062,456	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)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$307,685	BOYAmt
EOY	$270,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$634,092	BOYAmt
EOY	$667,375	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,716,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,612,975	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,134,515	BOYAmt
EOY	$25,103,580	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,894,699	BOYAmt
EOY	$31,871,618	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,408,394	BOYAmt
EOY	$9,414,074	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,175	BOYAmt
EOY	$440,175	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,138,590	BOYAmt
EOY	$1,741,588	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,797,027	BOYAmt
EOY	$87,131,477	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,756,523	BOYAmt
EOY	$7,441,046	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$90,519	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$27,819	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,607,305	BOYAmt
EOY	$3,972,192	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$729,452	BOYAmt
EOY	$629,046	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,322	BOYAmt
EOY	$142,453	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,329,121	BOYAmt
EOY	$12,212,556	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,477,083	BOYAmt
EOY	$73,029,804	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$916,775	BOYAmt
EOY	$816,387	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,074,048	BOYAmt
EOY	$1,072,730	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,467,906	BOYAmt
EOY	$74,918,921	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,797,027	BOYAmt
EOY	$87,131,477	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,375,911	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,923,796	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,100	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,896,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,836,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,818,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,550,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,994,085	CurrentTaxYearAmt
Total	$11,095,955	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,662,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,860,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,657,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,205,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,172,583	CurrentTaxYearAmt
Total	$271,557,874	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,558,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,696,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,475,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,756,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,166,668	CurrentTaxYearAmt
Total	$282,653,829	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$543,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,947	CurrentTaxYearAmt
Total	$630,082	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$543,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,947	CurrentTaxYearAmt
Total	$630,082	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$282,023,747	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,191,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,659,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,091,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,404,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,229,242	CurrentTaxYearAmt
Total	$7,576,307	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,191,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,659,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,091,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,404,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,229,242	CurrentTaxYearAmt
Total	$7,576,307	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$467,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,279	CurrentTaxYearAmt
Total	$1,014,808	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,889,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,823,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,726,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,301,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,503,189	CurrentTaxYearAmt
Total	$291,244,944	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9683	PublicSupportCY509Pct
Public Support PY509	0.9693	PublicSupportPY509Pct
Investment Income CY	0.0260	InvestmentIncomeCYPct
Investment Income PY	0.0252	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 138664.0, COLUMN B - 467607.0, COLUMN C - 160124.0, COLUMN D - 141134.0, COLUMN E - 107279.0, COLUMN F - 1014808.0;	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	false	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	$1,740	OtherActivitiesAmt
Total Lobbying Expenditures	$1,740	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	IN 2015, HOSPICE OF THE BLUEGRASS(HOB) PAID DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, THE KENTUCKY MEDICAL ASSOCIATION AND HOSPICE & PALLIATIVE NURSES ASSOCIATION OF WHICH $1,740 IS RELATED TO LOBBYING ACTIVITIES.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	IN 2015, HOSPICE OF THE BLUEGRASS(HOB) PAID DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, THE KENTUCKY MEDICAL ASSOCIATION AND HOSPICE & PALLIATIVE NURSES ASSOCIATION OF WHICH $1,740 IS RELATED TO LOBBYING ACTIVITIES.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$51,500	AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	COMMUNITY BEREAVEMENT	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,607,948	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$80,398	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,527,550	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,596,009	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$11,939	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,607,948	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,224,856	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$371,153	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,596,009	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,078,184	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$146,672	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,224,856	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,046,452	BeginningYearBalanceAmt
Contributions	$7,000	ContributionsAmt
Investment Earnings Or Losses	$24,732	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,078,184	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.064	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5012	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.4348	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	$5,521,557	OtherCostOrOtherBasisAmt
Book Value	$5,521,557	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,211,930	OtherCostOrOtherBasisAmt
Depreciation	$5,923,174	DepreciationAmt
Book Value	$18,288,756	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$617,454	OtherCostOrOtherBasisAmt
Depreciation	$516,507	DepreciationAmt
Book Value	$100,947	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,365,614	OtherCostOrOtherBasisAmt
Depreciation	$5,173,294	DepreciationAmt
Book Value	$1,192,320	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,103,580	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Absolute Return Funds	$4,393,124	F
Private capital funds	$726,478	F
Directional Hedge Funds	$4,294,472	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,414,074	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Annuities payable	$142,453
Fair value adjustment of interest rate swap

Field	Value	IRS element (for citing)
Total Liability	$142,453	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$47,534,135	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,923,796	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,472	DonatedServicesAndUseFcltsAmt
Other Revenue	$19,979	OtherRevenueAmt
Revenue Not Reported	-$2,901,345	RevenueNotReportedAmt
Revenue Subtotal	$50,435,480	RevenueSubtotalAmt
Investment Expenses Not Incld	$128,994	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,100	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$130,094	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$50,565,574	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$48,083,120	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,472	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,979	OtherExpensesIncludedAmt
Expenses Not Reported	$22,451	ExpensesNotReportedAmt
Expenses Subtotal	$48,060,669	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$128,994	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$128,994	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$48,189,663	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	HOSPICE OWNS TWO MEMORIAL GARDEN SCULPTURES AND ONE FOYER SCULPTURE DESIGNED TO ENHANCE ITS COMMUNITY BEREAVEMENT PROGRAM. DONORS DESIGNATED SPECIFIC FUNDS FOR THE PURCHASE OF THE GARDEN SCULPTURES AND THE FOYER SCULPTURE WAS DONATED.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The Organization holds funds for Jessamine County Hospice Charities. These funds are recorded as both an asset and a liability on the Organization's financial statements.
Schedule D, Part V, Line 4 Intended uses of endowment funds	FUNDS RECEIVED FROM ENDOWMENTS ARE USED TO SUPPORT PROGRAM SERVICES.
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 and state income taxes. 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 of unrecognized tax benefits to significantly change in the next 12 months. The Organization did not have any amounts accrued or recognized for interest and penalties at December 31, 2015 and 2014.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Loss on Disposal for Assets Sold - 19979
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Pledge Write off - 1100
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Loss on Disposal for Assets Sold - 19979

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$8,688,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$8,688,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$8,688,000	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NORTHERN KY GALA	Event1Nm
Gross Receipts Event1	$52,110	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,873	CharitableContriEvent1Amt
Gross Revenue Event1	$22,237	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$266	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,906	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,647	OtherDirectExpensesEvent1Amt
Event2	FRANKFORT GALA	Event2Nm
Gross Receipts Event2	$38,426	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,197	CharitableContriEvent2Amt
Gross Revenue Event2	$12,229	GrossRevenueEvent2Amt
Food And Beverage Event2	$6,586	FoodAndBeverageEvent2Amt
Entertainment Event2	$750	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,940	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$140,779	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$101,895	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$38,884	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$22,467	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$7,481	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,640	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$7,069	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$231,315	GrossReceiptsTotalAmt
Charitable Contributions Tot	$157,965	CharitableContributionsTotAmt
Gross Revenue Total Events	$73,350	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$22,733	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,973	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,390	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,656	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$66,752	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,598	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	$208	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$160	CashPrizesPullTabsAmt
Volunteer Labor Pull Tabs	Yes (true)	VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs	0.85	VolunteerLaborPullTabsPct
Gross Revenue Other Gaming	$23,999	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$6,812	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,362	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.85	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$24,207	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$6,972	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,362	OthDirectExpnssTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	HOLLY HODGE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2312 ALEXANDRIA DR	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405043229	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIM LIVESAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$911	GamingManagerCompensationAmt
Gaming Manager Services Prov	KIM LIVESAY IS THE DIRECTOR OF ANNUAL GIVING AND PUBLIC RELATIONS.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (13 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
ELIZABETH FOWLER
PRESIDENT/CEO	$365,430	$0	$0	$0	$18,414	$0	$3,667	$0	$20,282	$0	$407,793	$0	$0	$0
TODD COTE
CHIEF MEDICAL OFFICER	$274,903	$10,888	$0	$0	$745	$0	$5,640	$223	$19,782	$781	$301,070	$11,892	$0	$0
DEEDE BYRNE
CHIEF OPERATING OFFICER	$155,310	$0	$0	$0	$1,188	$0	$7,945	$0	$8,993	$0	$173,436	$0	$0	$0
CROSWELL CHAMBERS
CHIEF INFORMATION OFFICER	$156,043	$0	$0	$0	$414	$0	$7,802	$0	$0	$0	$164,259	$0	$0	$0
HOLLY HODGE
VP FINANCE/CFO	$142,076	$0	$0	$0	$180	$0	$7,312	$0	$9,975	$0	$159,543	$0	$0	$0
DANITA ROSS
VP HUMAN RESOURCES	$134,445	$0	$0	$0	$774	$0	$6,943	$0	$11,489	$0	$153,651	$0	$0	$0
SUSAN SWINFORD
VP ADMINISTRATION	$123,286	$0	$0	$0	$774	$0	$6,595	$0	$21,782	$0	$152,437	$0	$0	$0
SALLI WHISMAN
SENIOR HOSPICE MEDICAL DIRECTOR	$239,153	$0	$0	$0	$767	$0	$7,418	$0	$21,282	$0	$268,620	$0	$0	$0
NANETTE BERNALES
ASSOCIATE MEDICAL DIRECTOR	$184,204	$0	$0	$0	$774	$0	$9,320	$0	$22,563	$0	$216,861	$0	$0	$0
WENDY LATUNIK
ASSOCIATE MEDICAL DIRECTOR	$181,660	$0	$0	$0	$694	$0	$5,499	$0	$6,935	$0	$194,788	$0	$0	$0
KIMBERLY BELL
ASSOCIATE MEDICAL DIRECTOR	$178,348	$11,805	$0	$0	$253	$0	$9,084	$600	$11,304	$747	$198,989	$13,152	$0	$0
WENDELL SHORT
PHARMACY SUPERVISOR	$142,035	$0	$0	$0	$414	$0	$7,144	$0	$7,757	$0	$157,350	$0	$0	$0
Gretchen Brown
Former President/CEO	$0	$0	$0	$0	$135,315	$0	$0	$0	$0	$0	$135,315	$0	$135,315	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	FormAndLineReferenceDesc
Explanation	LIZ FOWLER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN WHICH SHE IS 100% VESTED. $18,000 WAS DEFERRED UNDER THE PLAN WITH REPSECT TO THE 2015 CALENDAR YEAR. IN ADDITION, THIS PLAN REPORTED $1,251 IN INVESTMENT LOSSES IN 2015. Gretchen Brown received a payment from a supplemental nonqualified retirement plan during the 2015 calendar year in the amount of $135,315.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF HAZARD KENTUCKY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	616001839	BondIssuerEIN
Bond Issued	2015-04-08	BondIssuedDt
Issue Price	$4,456,661	IssuePriceAmt
Purpose	See Part VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$484,469	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$4,456,661	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$4,456,661	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Regulatory Safe Harbor Stsfd	Yes (true)	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column (f) Description of Purpose of Bond	FormAndLineReferenceDesc
Explanation	Refinancing of the 2009 Bond in which The purpose of the bond was to fund the construction of a free-standing hospice inpatient facility and an administrative hospice building in Hazard, Kentucky.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$120	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Replacement cost	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$98,806	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DURABLE MEDICAL EQUIPMENT	47	$18,295	Replacement cost
Yes (X)	EVENT SUPPORT ITEMS	18	$11,974	Replacement cost
Yes (X)	OFFICE SUPPLIES AND EQUIPMENT	2	$950	Replacement cost
Yes (X)	PATIENT AND FAMILY COMFORT ITEMS	31	$14,124	Replacement cost

Field	Value	IRS element (for citing)
Form8283 Received	1	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 ON CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 2a Employees Reported on Form W-3	Hospice of the Bluegrass, Inc. (HOB) EIN 61-0978097 is the common paying agent for Palliative Care Center of the Bluegrass, Inc. (PCC), a related organization. Therefore, all applicable IRS tax filings are reported by HOB. The total number of employees reported on Form W-3 and filed by the common paying agent, HOB, for 2015 was 697. For purposes of reporting the number of employees on the Form 990, Line 2a for HOB and PCC, there were 697 and 12 reported for each respective organization.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee consists of the Chairman of the Board, The Vice Chairman of the Board, the immediate past Chairman of the Board, the President and Chief Executive Officer, the Secretary, and the Treasurer. The only Committee member not on the governing body (the Board) is the immediate past Chairman of the Board who serves on the Executive Committee as an ex-officio, non-voting and non-fiduciary member. The Executive Committee may have and exercise all authority of the Board of Directors in dealing with the day-to-day management of the organization to the extent permitted by law. The actions taken shall be reported to the Board either by written minutes or report by the Chairman.
Form 990, Part VI, Line 4 Significant changes to organizational documents	The bylaws were amended August 25, 2015. The changes modified the terms of office for Directors and criteria for removal of Directors, set a minimum of seven for the number of Directors, modified mandatory committees, updated the corporate purpose to incorporate care transitions and life threatening or progressive diseases and made other minor modifications.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A copy of the organization's final form 990 (including required schedules), as ultimately filed with the IRS, was provided to each voting member of the organization's governing body and officers in attendance at the audit and finance committee meeting on August 19, 2016 prior to its filing with the IRS. In addition, the organization's return preparer and management presented a Form 990 summary report at this meeting.
Form 990, Part VI, Line 12c Conflict of interest policy	All organization personnel, members of the governing body and advisory boards are covered under the organization's Conflict of Interest policy. In the event a situation arises whereby an employee has a conflict of interest, he/she is obligated to report that potential to the President/CEO. Disclosure of a potential conflict and the President/CEO's decision regarding the actions will be noted in a file kept by the President/CEO. In the event a situation exists whereby a member of the governing body or advisory committee has a conflict of interest, he/she is obligated to report that potential to the governing body. The governing body will then render a decision of that member's eligibility to vote on any particular issue. Disclosure of a potential conflict and the governing body's decision regarding the conflict will be noted in the minutes.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The CEO/President's compensation is established and approved annually by the Executive Committee of the Board of Directors. The Committee utilizes data provided by independent compensation consultant studies to provide a basis for comparison along with an assessment of the CEO to arrive at the compensation amount. This process was last undertaken in the 4th quarter of 2015. The approval of the CEO/President's compensation is documented in correspondence from the Chair of the Board of Directors and located in the CEO/President's employee file.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE ORGANIZATION HAS A COMPENSATION PROGRAM WHICH APPLIES TO ALL PERSONNEL EXCEPT THE CEO/PRESIDENT. THE POLICIES AND PROCEDURES DEFINE THE GENERAL RULES OF OPERATION OF THE COMPENSATION PROGRAM. THE COMPENSATION PROGRAM WAS INITIALLY DEVELOPED BY THE COMPENSATION FIRM, MERCER, INC. THE CEO HAS THE RESPONSIBILITY FOR IMPLEMENTING THE PLAN. IN 2015, COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS BASED ON RECENT COMPARABILITY STUDIES.
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 pursuant to Internal Revenue Code (IRC) Section 6104. These documents may be disclosed based upon the discretion of the board.
Form 990, Part VII, Section A, Line 1a, Column (B) Hours for Related Organizations	Employees having one hour or less per week as hours for related organizations do not have reportable compensation from related organizations listed as the value of their compensation for related organizations is identified as a component of purchased services and not as reportable compensation.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	WRITE OFF OF PLEDGES - -1100;

Schedule R IRS990ScheduleR

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
PALLIATIVE CARE CENTER OF THE BLUEGRASS
2312 ALEXANDRIA DRIVE	LEXINGTON	KY	405043229	611333301	PATIENT CARE	KY	501(c)(3	9	HOSPICE OF THE BLUEGRASS	Yes (true)
HOSPICE OF THE BLUEGRASS FOUNDATION INC
2312 ALEXANDRIA DRIVE	LEXINGTON	KY	40504	611317442	SUPPORT	KY	501(c)(3	Type I	HOSPICE OF THE BLUEGRASS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
HOSPICE MANAGEMENT SERVICES LLC
2312 ALEXANDRIA DRIVE	LEXINGTON	KY	40504	611377125	INACTIVE	KY	NA	C Corporation	$0	$0	1.0000	Yes (true)
PERPETUAL TRUSTS(3)
2312 Alexandria Drive	Lexington	KY	40504		INVESTMENTS	KY		Trust					N/A

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	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	false	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	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PALLIATIVE CARE CENTER OF THE BLUEGRASS
O	$1,701,809	BASED ON PAYROLL ALLOCATIONS
PALLIATIVE CARE CENTER OF THE BLUEGRASS
P	$50,718	BASED ON ACTUAL EXPENSES