HOSPARUS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOSPARUS INC (EIN 61-0921718)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349302533
- Schema version
- 2012v2.1
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T12:44:23-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 402411122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610921718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPARUS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 5024566200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3532 EPHRAIM MCDOWELL DRIVE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON ORMAN | Name |
| Title | CFO | Title |
| Date Signed | 2013-04-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL SPURLOCK | Name |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON ORMAN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3532 EPHRAIM MCDOWELL DRIVE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67310478 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPARUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF HOSPARUS IS TO ASSIST IN MEETING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. IN 2012, WE CARED FOR MORE THAN 5,570 PATIENTS AND THEIR FAMILIES AND PROVIDED NEARLY $1.3 MILLION IN CHARITY CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 755 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 182447 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 181447 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2346310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3169118 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52086625 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55652998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 361329 | InvestmentIncomePriorYear |
| Investment Income Current Year | 536575 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 428345 | OtherRevenuePriorYear |
| Other Revenue Current Year | 185503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55222609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59544194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30911104 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32212057 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 111866 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1169532 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21893920 | OtherExpensePriorYear |
| Other Expenses Current Year | 23062619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52805024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55391542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2417585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4152652 | RevenuesLessExpensesCY |
| Total Assets BOY | 36066560 | TotalAssetsBOY |
| Total Assets EOY | 40273522 | TotalAssetsEOY |
| Total Liabilities BOY | 10680554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10311183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25386006 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29962339 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF HOSPARUS IS TO ASSIST IN MEETING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. IN 2012 WE CARED FOR MORE THAN 5,570 PATIENTS AND THEIR FAMILIES AND PROVIDED NEARLY $1.3 MILLION IN CHARITY CARE. (SEE SCH O FOR CONTINUATION). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 46526947 | Expense |
| Grants | 5000 | Grants |
| Revenue | 55710103 | Revenue |
| Description | HOSPICE SERVICES: FOR 35 YEARS, HOSPARUS INC, A FULLY ACCREDITED NON-PROFIT HOSPICE ORGANIZATION, HAS PROVIDED CARE, COMFORT AND COUNSELING FOR PEOPLE FACING LIFE-LIMITING- ILLNESSES IN KENTUCKY AND SOUTHERN INDIANA. HOSPARUS CARES FOR MORE THAN 5,570 PATIENTS AND THEIR FAMILIES EACH YEAR. OUR SERVICES INCLUDE: PAIN CONTROL; CONTROL OF SYMPTOMS SUCH AS NAUSEA, VOMITING, SHORTNESS OF BREATH AND RESTLESSNESS; MEDICATION MANAGEMENT;PERSONAL CARE SUCH AS BATHING, SKIN CARE AND LIGHT HOUSEKEEPING; COUNSELING AND SPIRITUAL CARE. HOSPICE AND PALLIATIVE CARE RELIEVES SUFFERING WHEN A CURE FOR AN ILLNESS IS NOT EXPECTED. IT INVOLVES TREATMENTS THAT ENHANCE A PATIENT'S COMFORT AND QUALITY OF LIFE. IT ALSO ADDRESSES PATIENTS EMOTIONAL AND SPIRITUAL NEEDS. ALL SERVICES ARE DELIVERED WHEREVER A PATIENT CALLS HOME: A FAMILY RESIDENCE, A NURSING HOME, AN ASSISTED LIVING FACILITY,AN INPATIENT UNIT, OR A HOSPITAL. HOSPARUS OPERATES AN INPATIENT CARE CENTER AT THE NORTON HEALTHCARE PAVILION (25 BEDS) IN LOUISVILLE, KY. THE CENTER OFFERS PATIENTS SHORT-TERM CARE IN PRIVATE ROOMS TO TREAT CHRONIC PAIN AND OTHER SYMPTOMS ASSOCIATED WITH LIFE-LIMITING ILLNESSES NOT RESPONSIVE TO HOME-CARE SUCH AS RESPIRATORY DISTRESS, END-STAGE CARDIAC SYMPTOMS, AND NAUSEA AND VOMITING. TO LEARN MORE ABOUT HOSPARUS, VISIT WWW.HOSPARUS.ORG. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 627306 | Expense |
| Revenue | 19576 | Revenue |
| Description | BEREAVEMENT/GRIEF COUNSELING SERVICES: OUR HOSPARUS GRIEF COUNSELING CENTER, WITH OFFICES IN THE BARREN RIVER AREA, CENTRAL KENTUCKY, THE LOUISVILLE REGION, AND SOUTHERN INDIANA, OFFERS THE AREA'S MOST COMPREHENSIVE PROGRAMS AND SERVICES FOR THOSE STRUGGLING WITH LOSS. PROGRAMS INCLUDE: INDIVIDUAL AND FAMILY COUNSELING; PROGRAMS AND CLASSES FOR ADULTS;PROGRAMS & CLASSES FOR CHILDREN, ADOLESCENTS AND FAMILIES; FAMILY ORIENTED GROUPS; CRITICAL INCIDENT STRESS MANAGEMENT; EDUCATIONAL MATERIALS REGARDING GRIEF AND LOSS; CONTINUING EDUCATION PROGRAMS FOR PROFESSIONALS; AND ANNUAL MEMORIAL EVENTS. THESE PROGRAMS HELP GRIEVING PEOPLE UNDERSTAND THEIR GRIEF EXPERIENCES AND PROVIDE THEM WITH PRACTICAL AND HELPFUL TOOLS FOR COPING WITH LOSS. HOSPARUS FAMILIES MAY ACCESS THESE SERVICES AT NO CHARGE TO THEM FOR UP TO 13 MONTHS FOLLOWING A DEATH. GRIEF COUNSELING CENTER STATISTICS: ADULT INDIVIDUAL & FAMILY COUNSELING SESSIONS- 768; CHILD COUNSELING SESSIONS- 166; CLIENTS SERVED IN COUNSELING AND GROUP SESSIONS- 1,760; PARTICIPANTS WHO ATTENDED SPECIALIZED PROGRAMS- 830 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138909 | Expense |
| Revenue | 15605 | Revenue |
| Description | KOURAGEOUS KIDS: HOSPARUS STARTED THE NATION'S FIRST PEDIATRIC PROGRAM IN 1980 AND HAS CARED FOR MORE THAN 1,000 CHILDREN SINCE ITS INCEPTION. ANNUALLY, HOSPARUS' KOURAGEOUS KIDS PROGRAM CARES FOR MORE THAN 45 TERMINALLY ILL CHILDREN AND THEIR FAMILIES, REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY. CHILDREN'S HOSPICE CARE IS A CONCEPT AND DELIVERY SYSTEM OF CARE THAT BRINGS TOGETHER PHYSICIANS, NURSES, SOCIAL WORKERS, CHAPLAINS, THERAPISTS, TEACHERS, AND VOLUNTEERS AS A TEAM. THIS SYSTEM PROVIDES COMPREHENSIVE CARE FOR CHILDREN WITH LIFE-THREATENING CONDITIONS SO THEY AND THEIR FAMILIES MAY CONTINUE SPEND THE REST OF THEIR DAYS WITH THE BEST QUALITY OF LIFE POSSIBLE. HOSPARUS RECORDED EXPENSES IN 2012 OF $139,000 RELATED TO DIRECT KOURAGEOUS KIDS PROGRAM STAFF SALARIES AND DIRECT SUPPORT EXPENSES. THE TOTAL ESTIMATED VALUE OF CHARITY CARE HOSPARUS PROVIDED FOR KOURAGEOUS KIDS WAS MORE THAN $1.1MM. THIS EXPENSE IS A COST ESTIMATE BASED ON THE ORGANIZATION WIDE COST TO CHARGE RATIO FOR CHARITY CARE. HOSPARUS DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE AND THOSE AMOUNTS ARE EXCLUDED FROM NET PATIENT SERVICE REVENUE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 47293162 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 755 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON ORMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5027194112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3532 EPHRAIM MCDOWELL DRIVE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DEBRA WALTON WELLS | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | ||
| G KENNETH KAPP | ||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | ||
| JOHN MCCALL | ||||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| RICK REMMERS | ||||||||
| IMMEDIATE PAST CHAIR | 0.50 | X | X | 0 | 0 | 0 | ||
| ROGER HARBESON | ||||||||
| CHAIR ELECT | 0.50 | X | X | 0 | 0 | 0 | ||
| ARNOLD MYERS | ||||||||
| DIRECTOR (PARTIAL YEAR) | 0.50 | X | 0 | 0 | 0 | |||
| BRIAN KEINSLEY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CATHY ZION | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHRISTIAN FURMAN MD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| D MICHAEL COYLE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DOUG HOWELL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DREW HENSLEY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ELLEN SHAPIRA | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| GARY STEWART | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| GEORGE WEBB MD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JIM RATTERMAN | ||||||||
| DIRECTOR (PARTIAL YEAR) | 0.50 | X | 0 | 0 | 0 | |||
| KATHY MERSHON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KATHY NEUNER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LEO FANTE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARCUS EDWARDS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RACHAEL HAMILTON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM DUFFY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PHILLIP MARSHALL | ||||||||
| PRESIDENT/CEO | 40.00 | X | 286560 | 0 | 60052 | |||
| SHARON ANN ORMAN | ||||||||
| VP/CFO | 40.00 | X | 154112 | 0 | 24385 | |||
| DAVID COOK | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 152808 | 0 | 29891 | X | |||
| JOSEPH ROTELLA MD | ||||||||
| VP/CMO | 40.00 | 242757 | 0 | 22924 | X | |||
| JAMES GAFFNEY | ||||||||
| MEDICAL DIRECTOR | 40.00 | 184732 | 0 | 30398 | X | |||
| STACEY MERRITT-JENNEY | ||||||||
| MD | 40.00 | 152492 | 0 | 26804 | X | |||
| TERRI GRAHAM | ||||||||
| VP CLINICAL | 40.00 | 153189 | 0 | 14952 | X | |||
| THOMAS WAYNE MCKAIN MD | ||||||||
| MEDICAL DIRECTOR | 40.00 | 190679 | 0 | 18205 | X | |||
| VICKIE CAROL LOWE JONES | ||||||||
| MEDICAL DIRECTOR | 40.00 | 170030 | 0 | 22429 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1687359 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 250040 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RESCH CONTRUCTION | |||||
| 4025 WOODSTONE DRIVE | FLOYDS KNOBS | IN | 47119 | CONSTRUCTION SERVICES | 1017674 |
| WALGREEN INFUSION SERVICES | |||||
| 6874 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | INFUSION SERVICES | 250994 |
| PROSYS | |||||
| PO BOX 536761 | ATLANTA | GA | 30353 | SOFTWARE SUPPORT | 230700 |
| LAWTON MEDIA SERVICES INC | |||||
| 1315 EAST MAIN STREET | NEW ALBANY | IN | 47150 | ADVERTISING SERVICES | 185400 |
| MICHAEL KOCH AND ASSOCIATES | |||||
| 908 MINOMA AVENUE | LOUISVILLE | KY | 40217 | ARCHITECTURAL SERVICES | 129478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 186165 | FederatedCampaigns |
| Fundraising Events | 286700 | FundraisingEvents |
| All Other Contributions | 2696253 | AllOtherContributions |
| Noncash Contributions | 300788 | NoncashContributions |
| Total Contributions | 3169118 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621610 | 55652998 | 55652998 |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55652998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313275 | TotalRevenueColumn |
| Exclusion | $313,275 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 550290 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 559697 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -9407 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9407 | TotalRevenueColumn |
| Unrelated Business Revenue | 182447 | UnrelatedBusinessRevenue |
| Exclusion | -$191,854 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7260831 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7037531 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 223300 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223300 | TotalRevenueColumn |
| Exclusion | $223,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 262779 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 286700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 168033 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94746 | TotalRevenueColumn |
| Exclusion | $94,746 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8901 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1023 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7878 | TotalRevenueColumn |
| Exclusion | $7,878 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REFUND OF PY PATIENT EXPENSE | 621610 | 59449 | 59449 |
| WORKERS COMP RECOVERY | 900099 | 10126 | 10126 |
| BEREAVEMENT CAMP INCOME | 621610 | 8428 | 8428 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14283 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92286 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59544194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55745284 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 182447 | UnrelatedBusinessRevenue |
| Exclusion | $447,345 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949509 | Total |
| Program Services | 399442 | ProgramServices |
| Management And General | 414520 | ManagementAndGeneral |
| Fundraising | 135547 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25757479 | Total |
| Program Services | 21973300 | ProgramServices |
| Management And General | 3238003 | ManagementAndGeneral |
| Fundraising | 546176 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5505069 | Total |
| Program Services | 4859203 | ProgramServices |
| Management And General | 508390 | ManagementAndGeneral |
| Fundraising | 137476 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99625 | Total |
| Management And General | 99625 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65115 | Total |
| Management And General | 65115 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111866 | Total |
| Fundraising | 111866 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54076 | Total |
| Management And General | 54076 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440348 | Total |
| Program Services | 193265 | ProgramServices |
| Management And General | 247083 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497545 | Total |
| Program Services | 373159 | ProgramServices |
| Management And General | 124386 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856293 | Total |
| Program Services | 551765 | ProgramServices |
| Management And General | 153595 | ManagementAndGeneral |
| Fundraising | 150933 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751378 | Total |
| Program Services | 164440 | ProgramServices |
| Management And General | 565415 | ManagementAndGeneral |
| Fundraising | 21523 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238711 | Total |
| Program Services | 1205498 | ProgramServices |
| Management And General | 20037 | ManagementAndGeneral |
| Fundraising | 13176 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130182 | Total |
| Program Services | 37502 | ProgramServices |
| Management And General | 76461 | ManagementAndGeneral |
| Fundraising | 16219 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970463 | Total |
| Program Services | 458630 | ProgramServices |
| Management And General | 511833 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186855 | Total |
| Program Services | 74742 | ProgramServices |
| Management And General | 100902 | ManagementAndGeneral |
| Fundraising | 11211 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NURSING HOME CARE | 6920133 | 6920133 |
| DRUGS & MEDICATIONS | 3918283 | 3918283 |
| HOSPITAL AND PATIENT SERVICES | 2655668 | 2655668 |
| DURABLE MEDICAL EQUIPMENT | 1888666 | 1888666 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2389278 | Total |
| Program Services | 1614466 | ProgramServices |
| Management And General | 749407 | ManagementAndGeneral |
| Fundraising | 25405 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55391542 | Total |
| Program Services | 47293162 | ProgramServices |
| Management And General | 6928848 | ManagementAndGeneral |
| Fundraising | 1169532 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2082501 | BOY |
| EOY | 581174 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8635384 | BOY |
| EOY | 11680841 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209070 | BOY |
| EOY | 1068548 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5918240 | BOY |
| EOY | 5866229 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6787 | BOY |
| EOY | 6464 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308301 | BOY |
| EOY | 515901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17704792 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5985982 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10514844 | BOY |
| EOY | 11718810 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7391433 | BOY |
| EOY | 8835555 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36066560 | BOY |
| EOY | 40273522 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6357763 | BOY |
| EOY | 6282023 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4322791 | BOY |
| EOY | 4029160 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10680554 | BOY |
| EOY | 10311183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21759674 | BOY |
| EOY | 27168843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2575719 | BOY |
| EOY | 1723962 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050613 | BOY |
| EOY | 1069534 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25386006 | BOY |
| EOY | 29962339 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36066560 | BOY |
| EOY | 40273522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4152652 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 392810 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 30871 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3232464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3025423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3733702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2346310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3169118 | CurrentTaxYear |
| Total | 15507017 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3232464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3025423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3733702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2346310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3169118 | CurrentTaxYear |
| Total | 15507017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 723940 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14783077 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681118 | CurrentTaxYear |
| Total | 1327425 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182447 | CurrentTaxYear |
| Total | 189336 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92286 | CurrentTaxYear |
| Total | 116362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17140140 | TotalSupport |
| Gross Receipts From Admissions Etc | 156466627 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - 13306, COLUMN D - 10770, COLUMN E - 92286, COLUMN F - 116362;, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $398 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 398 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | HOSPARUS, INC. PAYS DUES TO: GREATER LOUISVILLE INC. IN THE AMOUNT OF $2,500, AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION IN THE AMOUNT OF $165, KENTUCKY ASSISTED LIVING FACILITIES ASSOCIATION IN THE AMOUNT OF $375 , THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT IN THE AMOUNT OF $180, AND THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION IN THE AMOUNT OF $33,565. A PORTION OF THE DUES IN THE AMOUNT OF $75, $1, $28, $12 AND $282, RESPECTIVELY, WAS SPENT ON LOBBYING ACTIVITY. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1035785 | BeginningOfYearBalance |
| Contributions | 18921 | Contributions |
| Investment Earnings Or Losses | 97896 | InvestmentEarningsOrLosses |
| Other Expenditures | 83068 | OtherExpenditures |
| End Of Year Balance | 1069534 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8066277 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -14828 | InvestmentEarningsOrLosses |
| Other Expenditures | 7015664 | OtherExpenditures |
| End Of Year Balance | 1035785 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6518334 | BeginningOfYearBalance |
| Contributions | 991825 | Contributions |
| Investment Earnings Or Losses | 688102 | InvestmentEarningsOrLosses |
| Other Expenditures | 131984 | OtherExpenditures |
| End Of Year Balance | 8066277 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5265492 | BeginningOfYearBalance |
| Contributions | 731297 | Contributions |
| Investment Earnings Or Losses | 541954 | InvestmentEarningsOrLosses |
| Other Expenditures | 20409 | OtherExpenditures |
| End Of Year Balance | 6518334 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4794580 | BeginningOfYearBalance |
| Contributions | 385104 | Contributions |
| Investment Earnings Or Losses | 107454 | InvestmentEarningsOrLosses |
| Other Expenditures | 21646 | OtherExpenditures |
| End Of Year Balance | 5265492 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2396898 | OtherCostOrOtherBasis |
| Book Value | 2396898 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5531260 | OtherCostOrOtherBasis |
| Depreciation | 899450 | Depreciation |
| Book Value | 4631810 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2766723 | OtherCostOrOtherBasis |
| Depreciation | 567392 | Depreciation |
| Book Value | 2199331 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6810299 | OtherCostOrOtherBasis |
| Depreciation | 4519140 | Depreciation |
| Book Value | 2291159 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199612 | OtherCostOrOtherBasis |
| Book Value | 199612 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11718810 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 60459762 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 392810 | NetUnrealizedGainsInvestments |
| Other Revenues | 576834 | OtherRevenues |
| Revenue Not Rptd F990 | 969644 | RevenueNotRptdF990 |
| Revenue Subtotal | 59490118 | RevenueSubtotal |
| Investment Expenses Not Included | 54076 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 54076 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 59544194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55898186 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 560720 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 560720 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55337466 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 54076 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 54076 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55391542 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE EARNINGS FROM THE ENDOWMENTS ARE TO BE USED FOR OPERATIONS AND TREATMENT OF THE INDIGENT AND SICK IN LOUISVILLE, KENTUCKY. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | 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 OR STATE INCOME TAXES. U.S. GAAP REQUIRES THAT 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 TAN 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 TH LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2012 AND 2011. SINCE BUILDING IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY ("LLC") ALL IS INCLUDED IN THE TAXABLE INCOME OF THE INDIVIDUAL MEMBER (ORGANIZATION); THUS, NO FEDERAL OR STATE INCOME TAXES ARE INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XI, Line 2d | COST OF GOODS SOLD - 1023; RENTAL EXPENSES - 559697; CHANGE IN NET PRESENT VALUE OF INVESTMENTS - 16114; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | COST OF GOODS SOLD - 1023; RENTAL EXPENSES - 559697; |
| ENDOWMENT FUND EXPENDITURES | SCHEDULE D, PART IV, LINE 1E | ENDOWMENT FUND EXPENDITURES INCLUDE AN ADJUSTMENT OF $7,015,664. THIS AMOUNT IS AN ADJUSTMENT TO THE BEGINNING ENDOWMENT BALANCE FROM 2010 OF $8,066,277. THE ADJUSTMENT WAS MADE BECAUSE IN PRIOR YEARS, BOARD DESIGNATED FUNDS WERE CLASSIFIED INCORRECTLY AS ENDOWED ASSETS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| KATHY GETSINGER | ||||||||
| 8709 BEST COURT | LOUISVILLE | KY | 40242 | FUNDRAISING ACTIVITIES | false | 216650 | 46965 | 169685 |
| MARY COHRON & ASSOCIATES | ||||||||
| 1328 EDGWOOD AVE | BOWLING GREEN | KY | 42103 | ASSISTED IN SECURING SPECIFIC DONATION | false | 15000 | 30504 | -15504 |
| CATHY SLIDER | ||||||||
| 2911 SPENCER AVENUE | LOUISVILLE | KY | 40205 | GALA AND HIKE FUNDRAISERS | false | 194000 | 29396 | 164604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 425650 | TotalGrossReceipts |
| Total Retained By Contractors | 106865 | TotalRetainedByContractors |
| Total Net To Organization | 318785 | TotalNetToOrganization |
| Licensed States | KY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 161392 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 139700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21692 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3250 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 39133 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4760 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17977 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STYLE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 153609 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 95500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 58109 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15192 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 14270 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3585 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 234478 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 51500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 182978 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 20710 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4239 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3689 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 11487 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 28741 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 549479 | GrossReceiptsTotal |
| Charitable Contributions Total | 286700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 262779 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 23960 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5239 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 58014 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 30517 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50303 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 168033 | DirectExpenseSummaryEvents |
| Net Income Summary | 94746 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING AGREEMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2A | ReturnReference |
| Explanation | KATHY GETSINGER: THE AGREEMENT PROVIDES THAT AT THE COMPLETION OF SERVICES, THE FUNDRAISER WILL INVOICE THE ORGANIZATION FOR SERVICES PERFORMED. MARY COHRON & ASSOCIATES: FOR COMPENSATION FOR SERVICES PERFORMED, THE ORGANIZATION SHALL PAY THE FUNDRAISER AT A SET HOURLY RATE AS AGREED. COMPENSATION IS CAPPED UNLESS ADDITIONAL COMPENSATION IS PRE-APPROVED. TRAVEL AND OTHER REASONABLE EXPENSES MAY BE REIMBURSED IF PRE-APPROVED. INVOICES SHALL BE SUBMITTED FOR PAYMENT OF HOURS SERVED AND FOR SUPPORT OF EXPENSE REIMBURSEMENT. CATHY SLIDER: FOR SERVICES PERFORMED, THE ORGANIZATION WILL PAY THE FUNDRAISER AT A SET HOURLY RATE. TIME SHEETS ARE TO BE SUBMITTED FOR PAYMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILLIP MARSHALL | ||||||||||||||
| PRESIDENT/CEO | 226452 | 0 | 59504 | 0 | 604 | 0 | 36110 | 0 | 23942 | 0 | 346612 | 0 | 0 | 0 |
| SHARON ANN ORMAN | ||||||||||||||
| VP/CFO | 136743 | 0 | 15834 | 0 | 1535 | 0 | 6452 | 0 | 17933 | 0 | 178497 | 0 | 0 | 0 |
| JOSEPH ROTELLA MD | ||||||||||||||
| VP/CMO | 218404 | 0 | 23749 | 0 | 604 | 0 | 9541 | 0 | 13383 | 0 | 265681 | 0 | 0 | 0 |
| THOMAS WAYNE MCKAIN MD | ||||||||||||||
| MEDICAL DIRECTOR | 171607 | 0 | 17988 | 0 | 1084 | 0 | 7721 | 0 | 10484 | 0 | 208884 | 0 | 0 | 0 |
| VICKIE CAROL LOWE JONES | ||||||||||||||
| MEDICAL DIRECTOR | 161430 | 0 | 7649 | 0 | 951 | 0 | 0 | 0 | 22429 | 0 | 192459 | 0 | 0 | 0 |
| JAMES GAFFNEY | ||||||||||||||
| MEDICAL DIRECTOR | 170851 | 0 | 11372 | 0 | 2509 | 0 | 7519 | 0 | 22879 | 0 | 215130 | 0 | 0 | 0 |
| TERRI GRAHAM | ||||||||||||||
| VP CLINICAL | 139163 | 0 | 12261 | 0 | 1765 | 0 | 6213 | 0 | 8739 | 0 | 168141 | 0 | 0 | 0 |
| DAVID COOK | ||||||||||||||
| CHIEF OPERATING OFFICER | 137547 | 0 | 14897 | 0 | 364 | 0 | 5429 | 0 | 24462 | 0 | 182699 | 0 | 0 | 0 |
| STACEY MERRITT-JENNEY | ||||||||||||||
| MD | 142184 | 0 | 8798 | 0 | 1510 | 0 | 6350 | 0 | 20454 | 0 | 179296 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental nonqualified retirement plan | Identifier |
| Return Reference | Schedule J, Part I, Line 4b | ReturnReference |
| Explanation | $25,049 WAS CONTRIBUTED TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF PHILLIP MARSHALL, PRESIDENT/CEO. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 240975 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37813 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | SECURITIES - PUBLICLY TRADED: NUMBER OF SEPARATE STOCK DONATIONS CARS AND OTHER VEHICLES: NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 | NUMBER OF SEPARATE STOCK DONATIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 5 | |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 6 | NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | (CONTINUED FROM PAGE 2, PART III, LINE 1) OUR HOSPARUS GRIEF COUNSELING CENTER OFFERS THE AREA'S MOST COMPREHENSIVE PROGRAMS AND SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WHO ARE STRUGGLING WITH LOSS. HOSPARUS STARTED THE NATION'S FIRST PEDIATRIC PROGRAM IN 1980 AND HAS CARED FOR MORE THAN 1,000 CHILDREN SINCE ITS INCEPTION. ANNUALLY, OUR VOLUNTEERS DONATE OVER 47,000 HOURS OF THEIR TIME. |
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | THE EXECUTIVE COMMITTEE SHALL BE CONVENED BY THE CHAIRPERSON WHEN A MATTER OF BUSINESS REQUIRES ACTION DURING THE INTERIM BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS, OR IN THE EVENT THAT A REGULAR MEETING OF THE BOARD CANNOT TAKE ACTION DUE TO THE ABSENCE OF A QUORUM AT THE REGULAR MEETING. THE EXECUTIVE COMMITTEE SHALL TAKE NO ACTION IN CONFLICT WITH THE EXPRESS POLICIES OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL EVALUATE THE PERFORMANCE OF THE PRESIDENT/CEO AT LEAST ANNUALLY AND SHALL REVIEW AND DISCUSS THE EVALUATION WITH THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE SHALL PRESENT TO THE BOARD OF DIRECTORS RECOMMENDATIONS REGARDING COMPENSATION FOR THE PRESIDENT/CEO. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | JOHN MCCALL AND CHRISTIAN FURMAN - BUSINESS RELATIONSHIP |
| Significant changes to organizational documents | Form 990, Part VI, Section A, Line 4 | ARTICLE VII: COMMITTEES AND SUBCOMMITTEES SECTION 7.2 - STANDING COMMITTEES AND SUBCOMMITTEES THIS PARAGRAPH OF THE BYLAWS WAS AMENDED TO ADD A BOARD OF OVERSEERS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, DIRECTOR OF FINANCE AND CONTROLLER. A COPY OF THE FORM 990 AND FORM 990 SUMMARY REPORT IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD AND OFFICERS ARE QUESTIONED AS TO ANY NEW CONCERNS OR POTENTIAL CONFLICTS OF INTEREST. SUCH CONCERNS ARE DISCUSSED AT QUARTERLY BOARD MEETINGS. QUESTIONNAIRES ARE REVIEWED AND ANALYZED PRIOR TO THE FILING OF THE TAX RETURN. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION ON TOPICS WHERE THEY HAVE CONFLICTS OF INTEREST. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE EVALUATES, REVIEWS AND SETS THE CEO COMPENSATION. THE COMMITTEE UTILIZES SURVEYS AND COMPARABLES OF SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION. THESE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS OCCURRED IN 2012. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | IN MAY 2012, A MARKET SURVEY WAS CONDUCTED ON ALL EXECUTIVE OFFICER POSITIONS WITHIN THE ORGANIZATION. THE SURVEY WAS PRESENTED TO THE HR COMMITTEE OF THE BOARD OF DIRECTORS AND ALL DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED PUBLICLY PER IRC SECTION 6104. THESE DOCUMENTS MAY BE DISCLOSED BASED UPON THE DISCRETION OF THE BOARD OF DIRECTORS. |
| OTHER EMPLOYEE BENEFITS | FORM 990, PART IX, LINE 9 | PART IX, LINE 9, OTHER EMPLOYEE BENEFITS, INCLUDES EMPLOYER 401K MATCH CONTRIBUTIONS AND PAYROLL TAXES. DUE TO THE ACCOUNTING SYSTEM UTILITZED, IT IS NOT POSSIBLE TO BREAK THESE AMOUNTS OUT SEPARATELY. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | CHANGE IN NET PRESENT VALUE OF PLEDGES - 16114; PALLIATIVE CARE SERVICES- PRIOR YEAR ADJUSTMENT - 14757; |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 6 | NUMBER OF CONTRIBUTIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 6200 BUILDING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 DUTCHMANS LANE | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453852488 | EIN |
| Primary Activities | COMMERICAL REAL ESTATE RENTAL | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Total Income | 158465 | TotalIncome |
| EOY Assets | 4528468 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPARUS INC | BusinessNameLine1 |
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