2013-05-14T10:59:40-05:00 2012-12-31 310905417 VONLEHMAN & COMPANY INC 250 GRANDVIEW DR SUITE 300 FT MITCHELL KY 41017 990 2012-01-01 611145339 HOSPICE OF HOPE INC HOSP 6067594050 909 KENTON STATION DRIVE MAYSVILLE KY 41056 KAVIN CARTMELL 6067594050 2013-05-14 1 BETH VICE P00545816 8593313300 2012 2016-02-24 21:20:13Z KAVIN CARTMELL 909 KENTON STATION DRIVE MAYSVILLE KY 41056 18055748 0 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. 17 17 204 64 0 0 751149 465162 13229159 15105495 511461 554315 40772 47786 14532541 16172758 0 0 0 0 6655263 7620311 0 0 87446 5764596 6178519 12419859 13798830 2112682 2373928 19943875 27529818 907422 5176903 19036453 22352915 X HOSPICE 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. 1 1 11041861 15110487 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. 11041861 1 1 0 1 0 0 0 1 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 60 0 1 204 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY OH X X KAVIN CARTMELL 6067594050 909 KENTON STATION DR MAYSVILLE KY 41056 TONYA BOWMAN 0.00 X X 0 0 0 BOB CANADA 0.00 X 0 0 0 DORINDA LEET 0.00 X X 0 0 0 WARREN MARKWELL 0.00 X X 0 0 0 MARSHA MCCARTNEY 0.00 X 0 0 0 MICHAEL S PFEFFER 0.00 X 0 0 0 RONALD J RICE 0.00 X X 0 0 0 TERRI SRINIVASAN 0.00 X 0 0 0 DR PHILLIP YUNKER 0.00 X 0 0 0 KAVIN CARTMELL 40.00 X 133678 0 0 R DENNISON KELLER 0.00 X 0 0 0 ROBERT VALENTINE 0.00 X 0 0 0 DR RALPH WILLIAMS 0.00 X 0 0 0 CLAYTON G LYKINS JR 0.00 X 0 0 0 JOHN H LAWLER 0.00 X 0 0 0 RANDY ANDERSON 0.00 X 0 0 0 CINDY ORME 0.00 X 0 0 0 DARRIN SCHNEIDER 0.00 X 0 0 0 MARY DAN HANEY 40.00 X 114263 0 0 DR PAUL F JUNKER 40.00 X 150639 0 14774 398580 0 14774 3 0 1 0 VENTURE ONE CONSTRUCTION INC 3883 VIRGINIA AVE CINCINNATI OH 45227 CONSTRUCTION COMPANY FOR KENTON POINTE P 3292848 ANTHEM BCBS KY GROUP PO BOX 105124 ATLANTA GA 30348 EMPLOYEE INSURANCE BENEFITS 895270 THE HARTFORD 1 GRIFFIN RD NORTH WINDSOR CT 06095 EMPLOYEE RETIREMENT 516058 OHIO VALLEY MANOR 5280 US ROUTE 62-68 RIPLEY OH 45167 PATIENT NURSING HOME ROOM AND BOARD 377042 MAYSVILLE MANOR LLC DBA MNRF PO BOX 556 MAYSVILLE KY 41056 PATIENT NURSING HOME ROOM AND BOARD 356854 29 13966 451196 465162 MEDICARE/MEDICAID PAYM 900099 14344488 14344488 INSURANCE/SELF-PAY 900099 697132 697132 BTADD CONTRACT REVENUE 900099 63875 63875 15105495 290657 290657 3744 0 3744 3744 3744 2130692 1867034 263658 263658 263658 58750 13966 15956 42794 42794 MISCELLANEOUS INCOME 900099 1248 1248 1248 16172758 15110487 0 597109 413354 413354 5615608 4720537 845833 49238 204602 160544 44058 943891 734229 201855 7807 442856 349498 89737 3621 2025 2025 31072 31072 26061 4624 21437 322873 49207 273666 44352 35352 9000 530541 507791 22750 205671 40597 165074 58711 58711 OTHER PATIENT SERVICES 3412286 3412286 MEDICAL SUPPLIES 450212 450212 PHARMACY 438952 438952 OTHER EMPLOYEE RELATED 144518 86282 58236 511245 51750 432715 26780 13798830 11041861 2669523 87446 2089874 1796609 59360 59414 296923 430080 1846331 1615653 37917 44000 170232 99370 7847552 1752587 3076337 6094965 11754039 12196065 612862 5193662 19943875 27529818 900583 1375984 3800919 6839 907422 5176903 X 18701517 21889835 334936 463080 19036453 22352915 19943875 27529818 X 2373928 942533 1 X X 0 1 X 1 1 1 X 193200 156661 170160 751149 465162 1736332 11062233 12151437 12185454 13229159 15105495 63733778 11255433 12308098 12355614 13980308 15570657 65470110 0 0 0 65470110 -63796 -217384 86234 329654 294401 429109 -63796 -217384 86234 329654 294401 429109 50906 73681 58658 37028 44042 264315 11242543 12164395 12500506 14346990 15909100 66163534 0.98950 0.97070 0.00650 0.02460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 670 0 0 670 0 49575 0 5948690 5948690 7118458 -1169768 5948690 6333199 785259 7118458 4764811 1568388 6333199 6481903 -1717092 4764811 1.00000 0 0 712773 712773 5218965 667900 4551065 193090 65167 127923 1655150 967463 687687 67574 52057 15517 6094965 CASH EQUIVALENTS 1078597 F COMMON STOCKS 816220 F U.S. GOVERNMENT OBLIGATIONS 207025 F CORPORATE BONDS AND NOTES 2261990 F MUTUAL FUNDS 7529809 F REAL ESTATE INVESTMENTS 302424 F 12196065 ARTWORK INVENTORY 49575 ASSETS HELD FOR FUNDRAISING 20437 CONSTRUCTION IN PROGRESS 5123650 5193662 X 17067185 942533 15956 958489 16108696 64062 64062 16172758 13750724 15956 15956 13734768 64062 64062 13798830 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2012 AND 2011. 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 ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENTS EXPENSES PART XI, LINE 8: UNREALIZED GAIN ON INVESTMENTS PART XII, LINE 2D, PART XIII, LINE 2D: FUNDRAISING EXPENSES FROM THE FINANCIAL STATEMENTS, $15,956 PART XII, LINE 4B, PART XIII, LINE 4B: INVESTMENT MANAGEMENT FEES FROM FINANCIAL STATEMENTS, $64,062. GALA 33605 11125 22480 10383 FESTIVAL OF HOPE 10000 10000 2 20988 2841 18147 4823 64593 13966 50627 15206 15206 35421 0 0 0 0 0 0 0 0 0 DR PAUL F JUNKER 150231 0 408 0 0 0 4885 0 9889 0 165413 0 0 0 MEADOWVIEW REGIONAL MEDICAL CENTER KAVIN CARTMELL, EXECUTIVE DIRECTOR, IS A BOARD MEMBER OF MEADOWVIEW. 122786 PAYMENTS FOR MEDICAL SERVICES PROVIDED TO HOSPICE PATIENTS THROUGHOUT THE YEAR. 0 JENNIE FELICE JENNIE IS THE SISTER OF KAVIN AND IS EMPLOYED BY THE HOSPICE OF HOPE. 68756 JENNIE FELICE IS EMPLOYED FULL-TIME AS A NURSING SUPERVISOR OF HOSPICE OF HOPE, INC. AND RECEIVES COMPENSATION WITHIN THE ESTABLISHED JOB GRADE RANGE APPROVED FOR THE SAME TYPE OF POSITION WITH SIMILAR EDUCATION AND WORK EXPERIENCE. 0 ELLEN CARTMELL ELLEN IS THE NIECE OF KAVIN CARTMELL AND IS EMPLOYED BY THE HOSPICE OF HOPE 20064 ELLEN CARTMELL IS EMPLOYED AS THE FUNDRAISING COORDINATOR FOR HOSPICE OF HOPE, INC. AND RECEIVES COMPENSATION WITHIN THE ESTABLISHED JOB GRADE RANGE APPROVED FOR THE SAME TYPE OF POSITION WITH SIMILAR EDUCATION AND WORK EXPERIENCE. 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 AN ASSISTED LIVING FACILITY WAS STARTED THROUGH KENTON POINTE, LLC, THE DISREGARDED ENTITY OWNED BY THE ORGANIZATION. SEE PART III, LINE 4 FOR A DETAILED DESCRIPTION. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED OPERATIONS OF ONE OF ITS PROGRAM SERVICES, HOPE HOMECARE, DURING 2012. FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, 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 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 12-15: THE POLICIES IN QUESTIONS 12-15 HAVE BEEN ADOPTED BY HOSPICE OF HOPE, INC. AND ALSO APPLY TO THE ORGANIZATION'S DISREGARDED ENTITY, KENTON POINTE, LLC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KENTON POINTE LLC 1455 KENTON POINTE WAY MAYSVILLE KY 41056 454495363 ASSISTED LIVING FACILITY KY 100 73056 HOSPICE OF HOPE INC