2014-08-11T15:31:52-05:00 2013-12-31 201416603 BALDWIN CPAS PLLC 116 SUTTON ST SUITE 1 MAYSVILLE KY 41056 990 2013-01-01 611145339 HOSPICE OF HOPE INC HOSP 6067594050 909 KENTON STATION DRIVE MAYSVILLE KY 41056 KAVIN CARTMELL EXECUTIVE DIRECTOR 6067594050 2014-08-11 true SUZAN ROSS P00114441 6065643690 2014-08-11 2013 2015-11-30 17:44:51Z KAVIN CARTMELL 909 KENTON STATION DRIVE MAYSVILLE KY 41056 24633818 false X WWW.HOSPICEOFHOPE.COM X 1988 KY HOPSICE OF HOPE PROVIDES ASSISTED LIVING, HOSPICE, AND HEALTH RELATED SERVICES TO THE AGING, THE TERMINALLY ILL, AND TO OTHER INDIVIDUALS IN NEED OF HEALTHCARE AND SUPPORTIVE SERVICES. 18 18 223 82 0 465162 359661 15105495 15498298 554315 1884527 47786 56171 16172758 17798657 0 0 7620311 8553499 0 79918 6178519 6838210 13798830 15391709 2373928 2406948 27529818 30209389 5176903 5349613 22352915 24859776 HOPSICE OF HOPE PROVIDES ASSISTED LIVING, HOSPICE, AND HEALTH RELATED SERVICES TO THE AGING, THE TERMINALLY ILL, AND TO OTHER INDIVIDUALS IN NEED OF HEALTHCARE AND SUPPORTIVE SERVICES. false false 12287031 15500540 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. KENTON POINTE PROVIDES SUPPORT AND ASSISTANCE TO THE AGING IN A RESIDENTIAL FACILITY. 12287031 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 67 0 true 223 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 125153 0 18778 RANDY ANDERSON TREASURER 1.00 X X 0 0 0 TONYA BOWMAN BOARD MEMBER 1.00 X 0 0 0 BOB CANADA BOARD MEMBER 1.00 X 0 0 0 JUNE A DEMOYA BOARD MEMBER 1.00 X 0 0 0 R DENNISON KELLER BOARD MEMBER 1.00 X 0 0 0 JOHN H LAWLER VICE CHAIR 1.00 X X 0 0 0 DORINDA LEET SECRETARY 1.00 X X 0 0 0 CLAYTON G LYKINS JR CHAIR 1.00 X X 0 0 0 WARREN MARKWELL 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 JUSTON PATE BOARD MEMBER 1.00 X 0 0 0 MICHAEL S PFEFFER BOARD MEMBER 1.00 X 0 0 0 DARRIN L SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 ROBERT VALENTINE BOARD MEMBER 1.00 X 0 0 0 ROBIN WALTON BOARD MEMBER 1.00 X 0 0 0 DR RALPH WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR PHILLIP YUNKER BOARD MEMBER 1.00 X 0 0 0 DR PAUL F JUNKER MEDICAL DIRE 40.00 X 152175 0 14125 MARY DAN HANEY PHARMACIST 40.00 X 125943 0 0 DEBRA WALLINGFORD STAFF 40.00 X 101662 0 0 504933 32903 4 false true false ANTHEM BCBS KY GROUP ANTHEM BCBS KY GROUP PO BOX 105124 PO BOX 105124 ATLANTA GA 30348 INS BENEFITS 1211229 MAYSVILLE NURSING & REHAB FACILITY MAYSVILLE NURSING & REHAB FACILITY 620 PARKER ROAD 620 PARKER ROAD MAYSVILLE KY 41056 ROOM & BOARD 532442 MASS MUTUAL MASS MUTUAL 1 GRIFFIN RD NORTH 1 GRIFFIN RD NORTH WINDSOR CT 06095 EMP RETIREMENT 497181 COMMUNITY NURSING SERVICES INC COMMUNITY NURSING SERVICES INC 115 PIONEER TRACE 115 PIONEER TRACE FLEMINGSBURG KY 41041 ROOM & BOARD 426930 OHIO VALLEY MANOR INC OHIO VALLEY MANOR INC 5280 US ROUTE 62-68 5280 US ROUTE 62-68 RIPLEY OH 45167 ROOM & BOARD 393085 5 1820 150600 207241 1820 359661 PATIENT SERVICES 900099 14838086 14838086 KENTON POINTE 900099 590381 590381 RESIDENT CONVENIENCE SERVICES 900099 69831 69831 15498298 266296 266296 1872 1872 1872 1872 8434555 721 6811079 5966 1623476 -5245 1618231 1618231 72045 1820 18116 53929 53929 MISCELLANEOUS REVENUE 900099 370 370 370 17798657 15500540 1938456 143931 143931 6628698 5397637 1197832 33229 167093 129839 37254 1113711 867034 246677 500066 381465 109989 8612 5008 5008 41280 390 40890 81806 81806 4881 2928 1953 59694 1118 58576 355636 23180 332456 379237 143619 235618 485485 460238 25247 4869 4869 95836 95836 498500 322185 176315 76258 13784 62474 OTHER PATIENT SERVICES 3453285 3453285 PHARMACY 485939 485939 MEDICAL SUPPLIES 483593 483593 OTHER EMPLOYEE RELATED EX 182722 115977 66745 144181 4820 101284 38077 15391709 12287031 3024760 79918 1796609 2410390 59414 59459 430080 327710 1615653 1647369 44000 48803 99370 133280 13346091 2234335 6094965 11111756 12196065 14401325 5193662 69297 27529818 30209389 1375984 1058781 3800919 4290832 5176903 5349613 X 21889835 24496072 463080 363704 22352915 24859776 27529818 30209389 2406948 99913 X X false true X true true true X 156661 170160 751149 465162 359661 1902793 12151437 12185454 13229159 15105495 15498298 68169843 58750 72045 130795 12308098 12355614 13980308 15629407 15930004 70203431 70203431 -217384 86234 329654 294401 268168 761073 -217384 86234 329654 294401 268168 761073 73681 58658 37028 1248 370 170985 12164395 12500506 14346990 15925056 16198542 71135489 0.98690 0.98950 0.01000 0.01000 X PART II, LINE 12 NET FUNDRAISING INCOME 169,367 MISCELLANEOUS INCOME 1,618 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 805 false false 805 false 48860 false 5948690 22100 5970790 5948690 5948690 7118458 -1169768 5948690 6333199 785259 7118458 4764811 1568388 6333199 1.00000 false false 712773 712773 10165708 475560 9690148 291179 517070 -225891 2083523 1174157 909366 92908 67548 25360 11111756 COMMON STOCKS 8874694 F CORPORATE BONDS & NOTES 2651961 F MUTUAL FUNDS 1390964 F CASH EQUIVALENTS 1193379 F REAL ESTATE INVESTMENTS 290327 F US GOVERNMENT OBLIGATIONS F 14401325 X 17916686 99913 18116 118029 17798657 17798657 15409825 18116 18116 15391709 15391709 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, 2013 AND 2012. 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, 2013 AND 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 18,116 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 18,116 GALA FUNDRAISER 20226 20226 11959 LETTER APPEAL C 19150 19150 659 3 25711 25711 2917 65087 65087 15535 15535 49552 false false false false false false false false false DR PAUL F JUNKER MEDICAL DIRECTOR 151869 306 3841 10284 166300 MEADOWVIEW REGIONAL MEDICAL CENTER K CARTMELL 31261 MEDICAL SVC PMTS false JENNIE FELICE EXE DIR SISTER 70313 WAGES false COMMUNITY NURSING SERVICES INC ROBIN WALTON 426930 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 31,261 (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 FELICE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JENNIE IS THE SISTER OF KAVIN AND IS EMPLOYED BY HOSPICE OF HOPE. (C) AMOUNT OF TRANSACTION: 70,313 (D) DESCRIPTION OF TRANSACTION: JENNIE FELICE 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: 426,930 (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 18,116 FUNDRAISING EXPENSES -18,116 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KENTON POINTE LLC 1455 KENTON POINTE WAY MAYSVILLE KY 41056 454495363 AST LV FAC KY 720024 71791 HOSPICE HOSPICE OF HOPE INC