2015-07-29T15:59:08-05:00 2014-12-31 201416603 BALDWIN CPAS PLLC 116 SUTTON ST SUITE 1 MAYSVILLE KY 41056 990 2014-01-01 611145339 HOSPICE OF HOPE INC HOSP 6067594050 909 KENTON STATION ROAD MAYSVILLE KY 41056 KAVIN CARTMELL EXECUTIVE DIRECTOR 6067594050 2015-07-29 true SUZAN ROSS P00114441 6065643690 2015-07-29 2014 2016-02-25 16:41:14Z KAVIN CARTMELL 909 KENTON STATION DRIVE MAYSVILLE KY 41056 16808752 false X WWW.HOSPICEOFHOPE.COM X 1988 KY 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. 18 18 230 83 0 359661 325754 15498298 13918770 1884527 472038 56171 19960 17798657 14736522 0 0 8553499 8113370 0 70707 6838210 6129975 15391709 14243345 2406948 493177 30209389 31007968 5349613 4977633 24859776 26030335 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 9929838 12853052 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 1212191 1130147 KENTON POINTE PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 11142029 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 60 0 true 230 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 139716 0 14284 RANDY ANDERSON TREASURER 1.00 X X 0 0 0 KRISTY KLEBECK BOGGS BOARD MEMBER 1.00 X 0 0 0 JUNE A DEMOYA VICE CHAIR 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 R DENNISON KELLER BOARD MEMBER 1.00 X 0 0 0 JOHN H LAWLER CHAIRMAN 1.00 X X 0 0 0 CLAYTON G LYKINS JR IMMED. PAST 1.00 X X 0 0 0 MICHAEL R MINEER BOARD MEMBER 1.00 X 0 0 0 LESLIE NEWMAN BOARD MEMBER 1.00 X 0 0 0 CINDY ORME BOARD MEMBER 1.00 X 0 0 0 DR JUSTON PATE 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 ROBERT VALENTINE BOARD MEMBER 1.00 X 0 0 0 ROBIN WALTON SECRETARY 1.00 X X 0 0 0 DR RALPH WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR PAUL F JUNKER MEDICAL DIRE X 156876 0 8413 JULIA HAY STAFF 40.00 X 145795 0 24811 442387 47508 3 false true false ANTHEM BCBS KY GROUP ANTHEM BCBS KY GROUP PO BOX 105124 PO BOX 105124 ATLANTA GA 30348 INS BENEFITS 928795 GGNSC VANCEBURG LLC GGNSC VANCEBURG LLC 589 EASTHAM ST 58 EASTHAM ST VANCEBURG KY 41179 ROOM & BOARD 357024 COMMUNITY NURSING SERVICES INC COMMUNITY NURSING SERVICES INC 115 PIONEER TRACE 115 PIONEER TRACE FLEMINGSBURG KY 41041 ROOM & BOARD 333822 QUALIS MANAGEMENT QUALIS MANAGEMENT PO BOX 7458 PO BOX 7458 ROCKY MOUNT NC 27804 DME MANAGEMENT 284593 OHIO VALLEY MANOR INC OHIO VALLEY MANOR INC 5280 US ROUTE 62-68 5280 US ROUTE 62-68 RIPLEY OH 45167 ROOM & BOARD 248333 5 35514 177000 113240 1199 325754 INCOME 900099 12788623 12788623 KENTON POINTE 900099 1065060 1065060 RESIDENT SERVICES 900099 65087 65087 13918770 407932 407932 2112649 8864 2050080 7327 62569 1537 64106 64106 34460 35514 14823 19637 19637 MISCELLANEOUS REVENUE 900099 323 323 323 14736522 13919093 491675 139716 139716 6166488 4988102 1145842 32544 145763 105018 40745 1190304 898532 291772 471099 346652 114243 10204 465 465 42343 42343 91930 91930 6838 4332 2506 44173 940 43233 101468 18176 83292 270240 599 269641 440273 149353 290920 429625 412538 17087 6428 6428 122161 122161 511465 353796 157669 74570 13520 61050 OTHER PATIENT SERVICES 2879582 2879582 MEDICAL SUPPLIES 448145 448145 PHARMACY 431957 431957 OTHER EMPLOYEE RELATED EX 128233 89226 39007 100079 1561 70559 27959 14243345 11142029 3030609 70707 2410390 2580498 59459 59475 327710 210744 1647369 1767674 48803 37318 133280 130111 13330443 2681649 11111756 10648794 14401325 15504582 69297 68772 30209389 31007968 1058781 955600 4290832 4022033 5349613 4977633 X 24496072 25778634 363704 251701 24859776 26030335 30209389 31007968 493177 677382 X false true X true false X 170160 751149 465162 359661 325754 2071886 12185454 13229159 15105495 15498298 13919093 69937499 58750 72045 34460 165255 12355614 13980308 15629407 15930004 14279307 72174640 72174640 86234 329654 294401 268168 407932 1386389 86234 329654 294401 268168 407932 1386389 58658 37028 1248 370 323 97627 12500506 14346990 15925056 16198542 14687562 73658656 0.97990 0.98690 0.02000 0.01000 X PART III, LINE 12 NET FUNDRAISING INCOME 95,686 MISCELLANEOUS INCOME 1,941 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 936 false false 936 false 48860 false 5970790 3109385 9080175 5948690 22100 5970790 5948690 5948690 7118458 -1169768 5948690 6333199 785259 7118458 1.00000 false false 712773 712773 10177978 1173916 9004062 291179 102901 188278 2055605 1328998 726607 92908 75834 17074 10648794 COMMON STOCKS 9855478 F CORPORATE BONDS & NOTES 2049719 F MUTUAL FUNDS 1742537 F CASH EQUIVALENTS 1483555 F REAL ESTATE INVESTMENTS 373293 F 15504582 X 15428727 677382 14823 692205 14736522 14736522 14258168 14823 14823 14243345 14243345 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, 2014 AND 2013. 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, 2014 AND 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 14,823 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 14,823 GALA FUNDRAISER 21851 1199 20652 11372 BUILDING CAMPAI 19515 19515 3 26850 14800 12050 3351 68216 35514 32702 14723 14723 17979 X X X false false false false false false false false false KAVIN CARTMELL EXECUTIVE DIRECTOR 139716 14284 154000 DR PAUL F JUNKER MEDICAL DIRECTOR 156703 173 8413 165289 JULIA HAY STAFF 145795 24811 170606 MEADOWVIEW REGIONAL MEDICAL CENTER K CARTMELL 9019 MEDICAL SVC PMTS false JENNIE BUCHANAN EXE DIR SISTER 66717 WAGES false COMMUNITY NURSING SERVICES INC ROBIN WALTON 333822 MEDICAL SVC PMTS false SCHEDULE L, PART V (A) NAME OF PERSON: MEADOWVIEW REGIONAL MEDICAL CENTER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: KAVIN CARTMELL, EXECUTIVE DIRECTOR, IS A BOARD MEMBER OF MEADOWVIEW REGIONAL MEDICAL CENTER. (C) AMOUNT OF TRANSACTION 9,019 (D) DESCRIPTION OF TRANSACTION: PAYMENTS FOR MEDICAL SERVICES PROVIDED TO HOSPICE PATIENTS THROUGHOUT THE YEAR. (E) SHARING OF ORGANIZATION REVENUES?: NO. (A) NAME OF PERSON: JENNIE BUCHANAN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JENNIE IS THE SISTER OF KAVIN AND IS EMPLOYED BY HOSPICE OF HOPE. (C) AMOUNT OF TRANSACTION: 66,716 (D) DESCRIPTION OF TRANSACTION: JENNIE BUCHANAN IS EMPLOYED FULL-TIME AS A NURSING SUPERVISOR OF HOSPICE OF HOPE, INC. AND RECEIVED COMPENSATION WITHIN THE ESTABLISHED JOB GRADE RANGE APPROVED FOR THE SAME TYPE OF POSITION WITH SIMILAR EDUCATION AND WORK EXPERIENCE. (E) SHARING OF ORGANIZATION REVENUES?: NO. (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: 333,822 (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 14,823 FUNDRAISING EXPENSES -14,823 KENTON POINTE LLC 1455 KENTON POINTE WAY MAYSVILLE KY 41056 454495363 AST LV FAC KY 1238112 130154 HOSPICE HOSPICE OF HOPE INC