2016-05-16T16:46:25-05:00 2015-12-31 201416603 BALDWIN CPAS PLLC 116 SUTTON ST SUITE 1 MAYSVILLE KY 41056 990 2015-01-01 611145339 HOSPICE OF HOPE INC HOSP 6067594050 909 KENTON STATION ROAD MAYSVILLE KY 41056 KAVIN CARTMELL EXECUTIVE DIRECTOR 6067594050 2016-05-16 true SUZAN ROSS P00114441 6065643690 2016-05-16 2015 2016-09-27 15:27:22Z KAVIN CARTMELL 909 KENTON STATION DRIVE 909 KENTON STATION DRIVE MAYSVILLE KY 41056 16217633 false X WWW.HOSPICEOFHOPE.COM X 1988 KY HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION ALSO PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 18 18 236 61 0 325754 291147 13918770 14052250 472038 576993 19960 26109 14736522 14946499 0 0 8113370 7980093 0 52801 6129975 6095113 14243345 14075206 493177 871293 31007968 30751046 4977633 4545956 26030335 26205090 HOPSICE OF HOPE STRIVES TO IMPROVE THE QUALITY OF LIFE AND DEATH WITH DIGNITY BY PROVIDING EMOTIONAL, SPIRITUAL, AND PHYSICAL CARE TO TERMINALLY ILL PATIENTS, THEIR FAMILIES, AND OUR COMMUNITY. false false 9973255 12881571 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 1248799 1170679 KENTON POINTE PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 11222054 true true false true false false false true false true true true false false false true false true false false false false false false true false false false false true false false false false false false true true false false false false true false false false false true 58 0 true 236 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false KY OH X X KAVIN CARTMELL 6067594050 909 KENTON STATION DRIVE 909 KENTON STATION DRIVE MAYSVILLE KY 41056 KAVIN CARTMELL EXECUTIVE DI 40.00 X 150424 0 16342 RANDY ANDERSON TREASURER 1.00 X X 0 0 0 KRISTY KLEBECK BOGGS BOARD MEMBER 1.00 X 0 0 0 JUNE A DEMOYA CHAIRMAN 1.00 X X 0 0 0 MELISSA HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 MARY W HILLENMEYER BOARD MEMBER 1.00 X 0 0 0 JOHN H LAWLER IMMED. PAST 1.00 X X 0 0 0 CLAYTON G LYKINS JR BOARD MEMBER 1.00 X 0 0 0 MICHAEL R MINEER VICE CHAIR 1.00 X X 0 0 0 LESLIE NEWMAN BOARD MEMBER 1.00 X 0 0 0 CINDY ORME BOARD MEMBER 1.00 X 0 0 0 MARGERY PAELTZ BOARD MEMBER 1.00 X 0 0 0 JOHN G PARKER BOARD MEMBER 1.00 X 0 0 0 DR JUSTON PATE BOARD MEMBER 1.00 X 0 0 0 MICHAEL P PELL BOARD MEMBER 1.00 X 0 0 0 RONALD J RICE BOARD MEMBER 1.00 X 0 0 0 DARRIN L SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 CONNIE L SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 ROBIN WALTON SECRETARY 1.00 X X 0 0 0 DR ROBERT F ROSS MEDICAL DIRE 40.00 X X 127906 0 7982 JULIA HAY PHARMACY MAN 40.00 X 142950 0 35828 421280 60152 3 false true false ANTHEM BCBS KY GROUP ANTHEM BCBS KY GROUP PO BOX 105124 PO BOX 105124 ATLANTA GA 30348 INS BENEFITS 1123838 GGNSC VANCEBURG LLC GGNSC VANCEBURG LLC 589 EASTHAM ST 58 EASTHAM ST VANCEBURG KY 41179 ROOM & BOARD 388501 COMMUNITY NURSING SERVICES INC COMMUNITY NURSING SERVICES INC 115 PIONEER TRACE 115 PIONEER TRACE FLEMINGSBURG KY 41041 ROOM & BOARD 347899 QUALIS MANAGEMENT QUALIS MANAGEMENT PO BOX 7458 PO BOX 7458 ROCKY MOUNT NC 27804 DME MANAGEMENT 328921 RIVER VALLEY NURSING HOME RIVER VALLEY NURSING HOME 305 TAYLOR ST 305 TAYLOR ST BUTLER KY 41006 ROOM & BOARD 258253 5 28347 160500 102300 291147 INCOME 621610 12804944 12804944 KENTON POINT 623990 1132693 1132693 RESIDENT SERVICES 623990 114613 114613 14052250 435450 435450 1396401 1242805 12053 153596 -12053 141543 141543 41866 28347 16276 25590 25590 OTHER REVENUE 900099 519 519 519 14946499 14052769 602583 148111 148111 6093761 5005082 1062191 26488 164107 131563 32544 1092168 895902 196266 481946 388263 85376 8307 20650 20650 37623 37623 92124 92124 10648 3566 7082 39294 905 38389 98271 12798 85473 281368 1202 280166 395958 128192 267766 395404 377164 18240 7759 7759 117608 117608 496651 353338 143313 66695 13012 53683 OTHER PATIENT SERVICES 2903179 2903179 MEDICAL SUPPLIES 455380 455380 PHARMACY 448969 448969 OTHER EMPLOYEE RELATED EX 142824 95613 47211 84708 7926 58776 18006 14075206 11222054 2800351 52801 2580498 2800884 59475 59533 210744 84105 1767674 1707424 37318 56945 130111 152041 13185857 2958376 10648794 10227481 15504582 15594091 68772 68542 31007968 30751046 955600 794756 4022033 3751200 4977633 4545956 X 25778634 26081499 251701 123591 26030335 26205090 31007968 30751046 871293 -696538 X false true X true false X 751149 465162 359661 325754 291147 2192873 13229159 15105495 15498298 13919093 14052769 71804814 58750 72045 34460 41866 207121 13980308 15629407 15930004 14279307 14385782 74204808 74204808 329654 294401 268168 407932 435450 1735605 329654 294401 268168 407932 435450 1735605 37028 1248 370 323 519 39488 14346990 15925056 16198542 14687562 14821751 75979901 0.97660 0.97990 0.02000 0.02000 X PART III, LINE 12 NET FUNDRAISING INCOME 37,028 MISCELLANEOUS INCOME 2,460 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 855 false false 855 false 48105 false 9080175 3510016 12590191 5970790 3109385 9080175 5948690 22100 5970790 5948690 5948690 7118458 -1169768 5948690 1.00000 false false 712773 712773 10192318 1440337 8751981 291179 121450 169729 1896679 1310542 586137 92908 86047 6861 10227481 COMMON STOCKS 9574682 F CORPORATE BONDS & NOTES 3514013 F MUTUAL FUNDS 1658120 F CASH EQUIVALENTS 461602 F REAL ESTATE INVESTMENTS 385674 F 15594091 X 14266236 -696538 16275 -680263 14946499 14946499 14091481 16275 16275 14075206 14075206 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE ORGANIZATION TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 16,275 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 16,275 GALA FUNDRAISER 24125 24125 10076 BUILDING CAMPAI 14662 14662 3 31408 13685 17723 6200 70195 28347 41848 16276 16276 25572 X X X false false false false false false false false false KAVIN CARTMELL EXECUTIVE DIRECTOR 140300 10124 15342 1000 166766 JULIA HAY PHARMACY MANAGER 142826 124 33828 2000 178778 COMMUNITY NURSING SERVICES INC ROBIN WALTON 347899 MEDICAL SVC PMTS false SCHEDULE L, PART V (A) NAME OF PERSON: ROBIN WALTON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ROBIN IS A BOARD MEMBER OF HOSPICE OF HOPE. ROBIN AND HER SPOUSE ARE 1/3 OWNERS OF COMMUNITY NURSING SERVICES, INC. IN FLEMINGSBURG, KY. ,(C) AMOUNT OF TRANSACTION: 347,899 (D) DESCRIPTION OF TRANSACTION: HOSPICE OF HOPE CONTRACTS WITH COMMUNITY NURSING SERVICES, INC. TO PROVIDE HOSPICE CARE FOR RESIDENTS. THE MAJORITY OF THE PAYMENT FOR SERVICES IS FOR NURSING HOME ROOM & BOARD THAT IS REIMBURSED AT 100% OF THE MEDICAID ROOM & BOARD RATE AS STIPULATED UNDER MEDICARE AND MEDICAID GUIDELINES. SERVICES ARE CONTRACTED AT RATES SIMILAR WITH OTHER NURSING HOMES IN OUR SERVICE AREA. THIS RELATIONSHIP WAS CREATED UPON THE INHERITANCE OF THE BUSINESS FROM A FAMILY MEMBER OF HER SPOUSE. (E) SHARING OF ORGANIZATION REVENUES?: NO. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE, BUSINESS MANAGER, AND EXECUTIVE DIRECTOR. ANY CHANGES NECESSARY WILL THEN BE MADE AND THEN THE FORM WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C IN THE EVENT THAT A HOSPICE PARTY IS INVOLVED IN ANY CONFLICT OF INTEREST, THE FOLLOWING PROCEDURES ARE FOLLOWED: 1) FULL DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR. 2) THE EXECUTIVE DIRECTOR WILL INFORM THE BOARD CHAIRPERSON OF ANY SITUATIONS INVOLVING THE BOARD MEMBER IMMEDIATELY. 3) THE EXECUTIVE DIRECTOR WILL HAVE THE FINAL AUTHORITY IN DETERMINING CONFLICTS OF INTEREST WITH STAFF AND VOLUNTEERS. 4) THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY IN DEALING WITH SITUATIONS OF CONFLICT INVOLVING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR WILL PROVIDE THE COMMITTEE WITH A SELF-APPRAISAL BASED ON THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PRIOR YEAR. THE EXECUTIVE DIRECTOR WILL BE PROVIDED REASONABLE COMPENSATION AS DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED ON THE ANNUAL PERFORMANCE REVIEW COMPLETED BY SUPERVISOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 16,275 FUNDRAISING EXPENSES -16,275 KENTON POINTE LLC 1455 KENTON POINTE WAY MAYSVILLE KY 41056 454495363 AST LV FAC KY 1330684 159153 HOSPICE HOSPICE OF HOPE INC