2012-06-20T10:55:51-05:00 2011-12-31 611317688 CAUDILL AND AARON LLP PO BOX 536 WINCHESTER KY 403920536 990 2011-01-01 610993839 Hospice East Inc HOSP 8597449866 445 Shoppers Drive Winchester KY 40391 Carol Richardson 8597449866 2012-06-18 1 CHRIS AARON CPA P00543495 8597447080 2012-06-18 2011 2016-02-24 21:20:13Z Carol Richardson 445 Shoppers Drive Winchester KY 40391 4632696 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. 18 18 34 0 0 0 42583 43564 2888718 4255787 104949 121874 125 340 3036375 4421565 0 0 0 0 1267345 2268161 0 0 265 1449163 2170217 2716508 4438378 319867 -16813 6864523 6920466 393896 525271 6470627 6395195 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 3493698 4378001 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 20,753 days of hospice services, pallitive care and bereavement counseling to 314 patients in Clark and Powell Counties, KY. 3493698 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 0 1 10 0 34 1 0 0 0 0 0 0 0 0 X 18 18 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 X Darrell Billings 1.00 X 0 0 0 Mack Bushart 2.00 X X 0 0 0 Miller Gaunce 2.00 X X 0 0 0 Sarah Glenn 2.00 X X 0 0 0 Pat Brown 1.00 X 0 0 0 Don Burkhead 1.00 X 0 0 0 Ambara Caudill 1.00 X 0 0 0 Anita Jones 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 Ernie Smallwood 1.00 X 0 0 0 Wes Terry 1.00 X 0 0 0 Brian Thomas 1.00 X 0 0 0 Landy Williams 1.00 X 0 0 0 Patty Gordon 1.00 X 0 0 0 Claudia Embs 1.00 X X 0 0 0 Carol Richardson 40.00 X 266800 0 14701 DeEtta Blackwell 40.00 X 266990 0 14784 533790 0 29485 2 0 1 0 Fountain Circle Health and Rehab 200 Glenway Rd Winchester KY 40391 Nursing home 874362 Clark Regional Medical Center PO Box 950 Winchester KY 40392 Nursing home & inpatient 318083 Hospice Pharmacia 1601 Cherry St Ste 1700 Philadelphia PA 19102 Pharmaceuticals 271052 Stanton Nursing Home 31 Derickson Lane Stanton KY 40380 Nursing home 255703 4 6226 37338 43564 Patient Service Revenu 621610 4255787 4255787 4255787 123016 123016 209989 211131 -1142 -1142 -1142 Refunds 340 340 340 4421565 4378001 0 0 1926020 1237666 688354 80724 52154 28570 125263 75831 49432 136154 87411 48743 231 231 13243 13243 80 80 27451 25161 2290 8041 7776 265 29340 29340 12571 11943 628 38132 19066 19066 49561 47056 2505 24738 12615 12123 47677 30990 16687 15315 11704 3611 Nursing homes & outpati 1124979 1124979 Inpatient costs, suppli 733395 733395 Phone charges 21744 14421 7323 Dues & subscriptions 14413 14413 9306 9306 4438378 3493698 944415 265 577210 252942 1027851 1172937 606594 847872 42364 29659 1162433 385454 803102 776979 3800953 3798217 6449 41860 6864523 6920466 337032 502762 56864 22509 393896 525271 X 6470627 6394195 1000 6470627 6395195 6864523 6920466 X -16813 -58619 X 0 1 0 X 0 X 30677 53854 57430 63907 46338 252206 3070046 3642197 3922946 4012088 4255787 18903064 3100723 3696051 3980376 4075995 4302125 19155270 0 0 0 19155270 359777 86938 134194 109679 121794 812382 359777 86938 134194 109679 121794 812382 4454 8753 444 125 6226 20002 3464954 3791742 4115014 4185799 4430145 19987654 0.95840 0.04060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 782892 200597 582295 213774 172905 40869 15767 11952 3815 776979 Estimated third party payor adjustments 22509 22509 4421565 4438378 -16813 -115484 -115484 -132297 4321981 -115484 16245 -99239 4421220 80 265 345 4421565 4454278 16245 16245 4438033 80 265 345 4438378 Part XII, Line 4b - Other Adjustments: Fund raising expenses in audit report 265. Part XIII, Line 4b - Other Adjustments: Fund raising expenses in audit report 265. X X X 0 0 0 0 0 0 0 0 0 Carol Richardson 160800 0 0 0 106000 0 8154 0 6547 0 281501 0 0 0 DeEtta Blackwell 160790 0 0 0 106200 0 8192 0 6592 0 281774 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. Explanation of hours served by Officers and Directors Form 990, Part VII, column (B) hours per week The Board of Directors and Officers of the Board serve in a voluntary capacity. Board meetings are on a monthly basis. Business matters of the meetings include but are not limited to patient quality care, long-term planning, matters of employee compensation, management issues and financial matters. The board members also voluntarily serve on committees which meet on an as needed basis and report to the Board of Directors. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Differences in tax and audit unrealized investment income short year 2010 -58,619. Total to Form 990, Part XI, Line 5: -58,619.