2013-05-15T15:26:07-05:00 2012-12-31 611317688 CAUDILL AND AARON LLP PO BOX 536 WINCHESTER KY 403920536 990 2012-01-01 610993839 Hospice East Inc HOSP 8597449866 445 Shoppers Drive Winchester KY 40391 Carol Richardson 8597449866 2013-05-13 1 CHRIS AARON CPA P00543495 8597447080 2013-05-13 2012 2016-02-24 21:20:13Z Carol Richardson 445 Shoppers Drive Winchester KY 40391 4449514 0 X www.hospiceeast.com X 1981 KY 1) Medical care and treatment for the symptoms of terminal illnesses, including pain and nausea.2) Bereavement support for the patient and the family.3) Pallative care for those with uncontrollable pain. 16 16 37 0 0 0 43564 25517 4255787 4176830 121874 125503 340 9052 4421565 4336902 0 0 0 0 2268161 2427775 0 0 210 2170217 1985416 4438378 4413191 -16813 -76289 6920466 6872536 525272 257359 6395194 6615177 X Hospice East, Inc. was incorporated in 1990 in Kentucky as a not-for-profit hospice organization, which provides supportive care to people with terminal illnesses. The staff and volunteers work to control symptoms of the disease, such as pain and nausea. Hospice staff also provides physical, social, psychological, and spiritual support to the family and/or the patient receiving care. 0 0 3481641 4305617 Providing treatment and counseling to those individuals residing in Clark and Powell Counties, KY for treatment of terminal illnesses, control of pain and nauseau. Hospice East provided 21,433 days of hospice services, pallitive care and bereavement counseling to 352 patients in Clark and Powell Counties, KY. 3481641 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 37 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X The Organization 8597449866 445 Shoppers Drive Winchester KY 40391 Mack Bushart 1.00 X 0 0 0 Claudia Embs 2.00 X X 0 0 0 Anita Jones 2.00 X X 0 0 0 Sarah Glenn 2.00 X X 0 0 0 Wes Terry 1.00 X X 0 0 0 Ambara Caudill 1.00 X 0 0 0 Carolyn King 1.00 X 0 0 0 Georgia King 1.00 X 0 0 0 Len Midden 1.00 X 0 0 0 Michael Sheffield 1.00 X 0 0 0 Flora Shelby 1.00 X 0 0 0 Brian Thomas 1.00 X 0 0 0 Patty Gordon 1.00 X 0 0 0 Darrell Billings 1.00 X 0 0 0 Elaine Hurst 1.00 X 0 0 0 Henry Keene 1.00 X 0 0 0 Carol Richardson 40.00 X 264800 0 16435 DeEtta Blackwell 40.00 X 264800 0 16540 529600 0 32975 2 0 1 0 Fountain Circle Health and Rehab 200 Glenway Rd Winchester KY 40391 Nursing home 665752 Clark Regional Medical Center PO Box 950 Winchester KY 40392 Nursing home & inpatient 300341 Hospice Pharmacia 1601 Cherry St Ste 1700 Philadelphia PA 19102 Pharmaceuticals 259559 Stanton Nursing Home 31 Derickson Lane Stanton KY 40380 Nursing home 238284 Home Convalescent Aides Inc 113 W Lexington Ave Winchester KY 40391 Pharmaceuticals 107427 5 25517 25517 Patient Service Revenu 621610 4176830 4176830 4176830 119249 119249 118656 112402 6254 6254 6254 5978 210 5768 5768 Refunds 621610 3284 3284 3284 4336902 4305617 0 5768 529600 70213 459387 1523593 1294375 229218 90366 60545 29821 158252 106029 52223 125964 84396 41568 16796 16796 19351 19351 51908 48069 3839 11134 7953 3181 30120 15585 14325 210 11226 10665 561 32223 25134 7089 46866 45246 1620 18501 13009 5492 46345 29753 16592 15392 12029 3363 Nursing homes & outpati 952918 952918 Inpatient costs, suppli 688303 688303 Phone charges 21288 12063 9225 Dues & subscriptions 15440 15440 7605 5356 2249 4413191 3481641 931340 210 252942 481664 1172937 646781 847872 727584 29659 17756 1170040 422829 776979 747211 3798217 4218650 41860 32890 6920466 6872536 502763 253046 22509 4313 525272 257359 X 6394194 6614177 1000 1000 6395194 6615177 6920466 6872536 -76289 296272 0 X 0 0 0 X 53854 57430 63907 46338 25517 247046 3642197 3922946 4012088 4255787 4176830 20009848 3696051 3980376 4075995 4302125 4202347 20256894 0 0 0 20256894 86938 134194 109679 121794 125502 578107 86938 134194 109679 121794 125502 578107 8753 444 125 6226 5979 21527 3791742 4115014 4185799 4430145 4333828 20856528 0.97120 0.95840 0.02770 0.04060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 782892 220671 562221 221381 189712 31669 15767 12446 3321 747211 Estimated third party payor adjustments 4313 4313 4648264 296272 15090 311362 4336902 0 4336902 4428281 15090 15090 4413191 0 4413191 X X X 0 0 0 0 0 0 0 0 0 Carol Richardson 264800 0 0 0 0 0 9888 0 6547 0 281235 0 0 0 DeEtta Blackwell 264800 0 0 0 0 0 9888 0 6652 0 281340 0 0 0 Form 990, Part VI, Section B, line 11 A copy of the organization's final form 990 (including required schedules), as intended to be filed with the IRS, will be provided to each voting member of the organization's governing body and officers in attendance of the joint Audit and Finance Committee/Executive meeting. The organization's return preparer will present the Form 990 for discussion and questions. Form 990, Part VI, Section B, line 12c The CFO gathers on an annual basis information from each of the individual Board of Directors and Key Employeess regarding any business relationships with the Hospice East, Inc. on an individual basis, with a related organization or immediate family members. Form 990, Part VI, Section B, line 15 The Personnel Committee reviews the salary scale for management and all staff on a yearly basis and makes adjustments when necessary. Approval by the Board of Directors is required for any changes. Form 990, Part VI, Section C, line 19 Copies of the governing documents, conflict of interest policy, and financial statements are available upon request.