2026-08-25T16:16:25+00:00 2025-12-31 331498605 PLANTE & MORAN PLLC 995 YARD STREET SUITE 450 GRANDVIEW HEIGHTS OH 43212 990 2025-01-01 310933339 HOSPICE OF DAYTON INC HOSP 9372564490 324 WILMINGTON AVENUE DAYTON OH 45420 ROXANNE LANG CFO 3262224721 2026-08-25 true AMY TOPALOV CPA P00796388 6148493000 2026-08-25 2025 2025-03-06 01:10:19Z RENEE SPARKS 324 WILMINGTON AVENUE DAYTON OH 45420 110212322 false X WWW.HOSPICEOFDAYTON.ORG X 1978 OH TO PROVIDE HOSPICE AND PALLIATIVE CARE FOR THE TERMINALLY ILL AND SUPPORT FOR THEIR FAMILIES. 14 14 353 630 0 2212854 2456655 94998828 105999579 -145378 -29123 982867 1034176 98049171 109461287 5000 0 0 0 53798166 58623057 0 0 39751932 43063498 93555098 101686555 4494073 7774732 79812512 99897964 61809111 74119831 18003401 25778133 THE HOSPICE OF DAYTON, INC. IS COMMITTED TO MAKING QUALITY HOSPICE CARE AVAILABLE AND ACCESSIBLE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, AND IN A MANNER CONSISTENT WITH THE HIGHEST HOSPICE STANDARDS. OUR COMMITMENT TO THE HOSPICE PHILOSOPHY OF CARE INCLUDES A COMPASSIONATE STAFF PLEDGED TO CONTINUOUSLY IMPROVE AND ENHANCE THE CARE WE PROVIDE, RESPECT THE PATIENTS' CHOICES OF CARE, RESPOND TO CHANGING COMMUNITY NEEDS, AND SERVE AS A RESOURCE TO OTHERS FOR IMPROVING THE AVAILABILITY OF QUALITY HOSPICE CARE. false false 76509178 0 106903693 COORDINATES A PROGRAM OF HOME, OUTPATIENTS, AND INPATIENT HOSPICE CARE THAT PROVIDES PALLIATIVE CARE, SUPPORTIVE MEDICAL SERVICES, AND OTHER SUPPORT SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY. 76509178 true true false false false false false false false true true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false false true 0 0 353 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false false true true true true true true false true true true X ROXANNE LANG 3262224721 7575 PARAGON ROAD DAYTON OH 45459 GARY LEROY VICE CHAIR 2.0 14.0 X X 0 0 0 GENE THORN TREASURER 2.0 14.0 X X 0 0 0 PETE HALEY CHAIR 2.0 16.0 X X 0 0 0 TONI SPRINKEL SECRETARY 2.0 14.0 X X 0 0 0 ANDREW LEHMAN BOARD MEMBER 2.0 14.0 X 0 0 0 CHARLES BANE MD BOARD MEMBER 2.0 14.0 X 0 0 0 DAVID REYNOLDS MD BOARD MEMBER 2.0 14.0 X 0 0 0 KENNETH THOMPSON BOARD MEMBER 2.0 14.0 X 0 0 0 KEVIN BLACK BOARD MEMBER - PART YEAR 2.0 14.0 X 0 0 0 KEVIN HARLAN BOARD MEMBER 2.0 14.0 X 0 0 0 KIMBERLY MORRISON BOARD MEMBER 2.0 14.0 X 0 0 0 MARY JUSTICE BOARD MEMBER 2.0 14.0 X 0 0 0 MICHAEL BOLAND BOARD MEMBER 2.0 16.0 X 0 0 0 PAM GERBER BOARD MEMBER 2.0 14.0 X 0 0 0 THOMAS MANN BOARD MEMBER 2.0 16.0 X 0 0 0 ANTHONY D EVANS PRESIDENT, PURE HEALTHCARE 40.0 0 X 356386 0 76168 KENT ANDERSON CHIEF EXECUTIVE OFFICER 2.0 58.0 X 0 495136 73143 ROBERT MORRIS CHIEF FINANCIAL OFFICER 2.0 58.0 X 0 303718 69578 MELONEY CATHERINE HILLIER VP OF OPERATIONS 40.0 0 X 186917 0 18373 YVONNE MARIE TURNER SR. REGIONAL VP OF CLINICAL CARE 40.0 0 X 189004 0 33103 ALI T JAFFERY TEAM PHYSICIAN 40.0 0 X 262999 0 51840 AMY JOLENE LEBER APRN HOSPICE & PALLIATIVE CARE 40.0 0 X 140855 0 28399 HIEP THANH LUU TEAM PHYSICIAN 40.0 0 X 240209 0 27155 OLIVIA CLAIRE BURKE TEAM PHYSICIAN 40.0 0 X 236727 0 17976 RANAPREET KAUR PATEL TEAM PHYSICIAN 40.0 0 X 281399 0 45413 1894496 798854 441148 39 false true false 0 2456655 2456655 PATIENT SERVICE REVENUE 624100 105999579 105999579 0 0 0 0 105999579 -23552 -23552 1810 1810 0 0 745464 5387 745648 -5387 -184 -5571 -5571 0 MOBILE CARE UNIT 900099 776962 776962 CLINICAL EDUCATION 900099 127152 127152 CAFETERIA SALES 900099 114108 114108 14144 0 0 14144 1032366 109461287 106903693 0 100939 859951 859951 45596181 44236180 1360001 1690702 1645455 45247 7154252 6880523 273729 3321971 3192323 129648 37832 37832 11858 11858 1770065 1683554 86511 0 29002 2700 26302 659893 358688 301205 780370 174439 605931 3024538 309007 2715531 2413118 2345572 67546 316543 166123 150420 999156 999156 3124575 2594602 529973 353398 353398 ALLOCATED COSTS 16395008 16395008 MEDICAL SUPPLIES 6967734 6967734 ROOM & BOARD 2371461 2371461 PATIENT SERVICE 1560776 1543490 17286 2248171 2037327 210844 0 101686555 76509178 25177377 0 480 11961216 10730008 0 0 0 0 527159 412852 250899 260615 73618181 39902407 35055043 33715774 1968574 1989316 0 30049141 52789399 79812512 99897964 5652883 4807836 1697965 1697965 13654081 13290016 0 0 9638373 20833736 31165809 33490278 61809111 74119831 X 18003401 25778133 18003401 25778133 79812512 99897964 7774732 0 X X false true true false X 2277328 15111721 3552662 2212854 2456655 25611220 70420658 72433074 79538880 95809011 106903693 425105316 0 0 0 0 0 0 72697986 87544795 83091542 98021865 109360348 450716536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450716536 442052 139452 55579 948 1810 639841 5517 0 5517 442052 139452 55579 6465 1810 645358 0 0 72515 113423 724956 137152 128252 1176298 73212553 87797670 83872077 98165482 109490410 452538192 0.99597 0.99492 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 72515.0, COLUMN B - 113423.0, COLUMN C - 724956.0, COLUMN D - 137152.0, COLUMN E - 128252.0, COLUMN F - 1176298.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23625341 2193393 12451 25806283 21793958 74000 1878695 121312 23625341 19706565 2417509 231195 98921 21793958 29363064 -3451396 6070875 134228 19706565 26594337 637541 3364796 1014692 218918 29363064 0.957 0.043 0.0 false true true 1252910 1252910 50494049 25956583 24537466 604695 262044 342651 17282628 12572184 4710444 3983899 1111596 2872303 33715774 RELATED PARTY RECEIVABLES 48728466 DEPOSITS 13887 LEASE ASSETS 4047046 52789399 FEDERAL INCOME TAXES RELATED PARTY PAYABLES 29871623 LEASE LIABILITY 3618655 33490278 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE HELD BY A RELATED PARTY, OHIO'S HOSPICE, AND ARE INTENDED TO SUPPORT AND ENHANCE THE HOSPICE AND PALLIATIVE CARE SERVICES PROVIDED ACROSS ITS AFFILIATES. false false false false false false false true false KENT ANDERSON CHIEF EXECUTIVE OFFICER 0 495136 0 0 0 0 0 41000 0 32143 0 568279 0 0 ANTHONY D EVANS PRESIDENT, PURE HEALTHCARE 356386 0 0 0 0 0 33716 0 42452 0 432554 0 0 0 ROBERT MORRIS CHIEF FINANCIAL OFFICER 0 303718 0 0 0 0 0 34671 0 34907 0 373296 0 0 YVONNE MARIE TURNER SR. REGIONAL VP OF CLINICAL CARE 189004 0 0 0 0 0 15696 0 17407 0 222107 0 0 0 MELONEY CATHERINE HILLIER VP OF OPERATIONS 186917 0 0 0 0 0 15123 0 3250 0 205290 0 0 0 ALI T JAFFERY TEAM PHYSICIAN 260599 0 2400 0 0 0 13609 0 38231 0 314839 0 0 0 HIEP THANH LUU TEAM PHYSICIAN 240209 0 0 0 0 0 12306 0 14849 0 267364 0 0 0 AMY JOLENE LEBER APRN HOSPICE & PALLIATIVE CARE 140855 0 0 0 0 0 7203 0 21196 0 169254 0 0 0 OLIVIA CLAIRE BURKE TEAM PHYSICIAN 236727 0 0 0 0 0 7170 0 10806 0 254703 0 0 0 RANAPREET KAUR PATEL TEAM PHYSICIAN 281399 0 0 0 0 0 14667 0 30746 0 326812 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW TO DETERMINE THE COMPENSATION AND BENEFITS OF THE CEO. IN ADDITION TO NORMAL COMPENSATION AND BENEFITS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAY ALSO AWARD BONUS COMPENSATION TO THE CEO BASED UPON THE ANNUAL PERFORMANCE REVIEW. THE CEO CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE OTHER OFFICERS AND EMPLOYEES TO DETERMINE THEIR COMPENSATION AND BENEFITS. IN ADDITION TO NORMAL COMPENSATION AND BENEFITS, THE CEO, WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, MAY ALSO AWARD BONUS COMPENSATION TO THE OTHER OFFICERS AND EMPLOYEES BASED UPON THEIR ANNUAL PERFORMANCE REVIEW. PART I, LINE 3: THE EXECUTIVE COMMITTEE OF THE OHI BOARD OF TRUSTEES UTILIZED LOCAL MARKET KNOWLEDGE, ANNUAL PERFORMANCE EVALUATIONS AND BENCHMARK DATA TO ESTABLISH COMPENSATION FOR THE CEO. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO UNDER GUIDELINES ESTABLISHED BY OHI AND AFFILIATE BOARDS OF TRUSTEES AS PART OF THE BUDGET PROCESS. A COUNTY OF MONTGOMERY OHIO 316000172 2020-04-23 28642704 SEE PART VI false false false A 3129095 28642704 1637169 420000 901397 25684138 2022 false true true true A false false false false false false 0.0 0.0 0.0 true false 0 false true A false false false true true false 0 false false false 0 false false true A true SCHEDULE K, PART I, COLUMN (F) LINE A THE PROCEEDS OF THE SERIES 2020 BONDS WERE USED TO FINANCE THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, RENOVATION AND/OR EQUIPPING OF THE FACILITIES KNOWN AS PURE HEALTHCARE. SCHEDULE K, PART II, LINE 3 THE AMOUNT OF PROCEEDS OF THE ISSUE DIFFERS FROM THE ISSUE PRICE OF THE ISSUE AS A RESULT OF $7,182.83 OF INTEREST EARNINGS ON THE INVESTMENT OF BOND PROCEEDS. SCHEDULE K, PART I & PART II THE SERIES 2020 BONDS WERE ISSUED FOR THE BENEFIT OF OHIO'S HOSPICE, INC., THE HOSPICE OF DAYTON, INCORPORATED, PURE HEALTHCARE, LLC, HOSPICE OF MIAMI COUNTY, INC. AND LIFECARE HOSPICE. ONLY A PORTION OF THE PROCEEDS OF THE SERIES 2020 BONDS ARE ALLOCABLE TO PURE HEALTHCARE, LLC, A DISREGARDED ENTITY OF THE HOSPICE OF DAYTON INCORPORATED AND THE AMOUNTS IN PART I AND PART II LINES 1-15 REFLECT SUCH ALLOCATION. THE PORTION OF THE SERIES 2020 BONDS ALLOCABLE TO THE OTHER ENTITIES IS BEING REPORTED ON SCHEDULE K TO EACH OTHER ENTITY'S FORM 990. SCHEDULE K, PART I & PART II DURING TAX YEAR 2025, THE TAX-EXEMPT BOND WAS TRANSFERRED FROM THE RELATED ORGANIZATION, HOSPICE OF MIAMI COUNTY (HOMC), TO HOSPICE OF DAYTON (HOD) FOR ACCOUNTING AND OPERATIONAL PURPOSES. WHILE THE BOND CONTINUES TO BE HELD UNDER HOMC'S NAME AND EIN, HOD HAS ASSUMED RESPONSIBILITY FOR THE ASSOCIATED OPERATIONS AND ACTIVITIES. ACCORDINGLY, THE BOND HAS BEEN COMBINED AND REPORTED ON SCHEDULE K OF HOD'S FORM 990. SCHEDULE K, PART IV, LINE 2C COLUMN A ISSUER NAME: COUNTY OF MONTGOMERY, OHIO THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 11/06/2023 FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS OHIO'S HOSPICE, INC BECAME THE SOLE MEMBER OF HOSPICE OF DAYTON, INC WITH AN AFFILIATION AGREEMENT SIGNED IN JULY 2013. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY OHIO'S HOSPICE INC. HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. THE BOARD SHALL RECOMMEND INDIVIDUALS TO FILL ANY OPENINGS. OHIO'S HOSPICE HAS THE RIGHT TO ELECT FROM THESE INDIVIDUALS OR OTHER INDIVIDUALS AT ITS DISCRETION. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS OHIO'S HOSPICE INC. RETAINS THE POWER TO AMEND THE ARTICLES OF INCORPORATION, CODE OF REGULATIONS, ETC. OF THE ORGANIZATION. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY CFO PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD AND WILL BE REVIEWED IN SESSION BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IN THE EVENT ANY DIRECTOR, OFFICER OR EXECUTIVE OF THE ORGANIZATION SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION FOR THE SALE, PURCHASE, LEASE OR RENTAL OF PROPERTY OR TO RENDER OR EMPLOY SERVICES, PERSONAL OR OTHERWISE, SUCH DIRECTOR, OFFICER OR EXECUTIVE SHALL FORTHWITH GIVE THE BOARD OF DIRECTORS, CHAIR OF THE BOARD OR PRESIDENT OF THE ORGANIZATION NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER NOT BE COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM AND SHALL REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ITS DECISION TO PARTICIPATE IN SUCH TRANSACTION. IN THE EVENT THAT A CHALLENGE OR QUESTION IS RAISED WHETHER CONFLICT OR DUALITY OF INTEREST EXISTS, THE BOARD OR CHAIR OF THE BOARD OF THE ORGANIZATION SHALL DETERMINE THAT A DUALITY OF INTEREST EXISTS (BY A 2/3 VOTE OF THE BODY). MINUTES OF APPROPRIATE MEETINGS SHOULD REFLECT THAT SUCH DISCLOSURE WAS MADE, AND THAT SUCH DIRECTOR REMOVED HIMSELF/HERSELF FROM THE ROOM AND DID NOT PARTICIPATE IN THE FINAL DISCUSSION, AND WAS NOT COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM. THE CONFLICT OF INTEREST STATEMENT SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS OR EXECUTIVES AND THAT ANY NEW DIRECTORS, OFFICERS OR EXECUTIVES BE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE EXECUTIVE COMMITTEE OF THE OHI BOARD OF TRUSTEES UTILIZED LOCAL MARKET KNOWLEDGE, ANNUAL PERFORMANCE EVALUATIONS AND BENCHMARK DATA TO ESTABLISH COMPENSATION FOR THE CEO. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO UNDER GUIDELINES ESTABLISHED BY OHI AND AFFILIATE BOARDS OF TRUSTEES AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE MISCELLANEOUS - TOTAL REVENUE: 14144, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 14144; FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS OHI'S FINANCE COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THIS PROCESS IS CONSISTENT WITH PRIOR YEAR. PURE HEALTHCARE LLC 7575 PARAGON ROAD DAYTON OH 45459 TO PROVIDE PALLIATIVE CARE PHYSICIANS & SUPPORT PERSONNEL OH 4870009 8023293 THE HOSPICE OF DAYTON INNOVATIVE CARE SOLUTIONS LLC 33 W FIRST STREET SUITE 600 DAYTON OH 45402 DURABLE MEDICAL EQUIPMENT AND TRANSPORTATION OH 5003567 1665011 THE HOSPICE OF DAYTON THE COLLABORATIVE LABORATORY 7575 PARAGON ROAD DAYTON OH 45459 INVEST IN HEALTHCARE INNOVATIONS OH 0 0 THE HOSPICE OF DAYTON OHI HOSPICE INC 7575 PARAGON ROAD DAYTON OH 45459 371495725 TO PROVIDE HOSPICE CARE OH 501(C)(3) 7 OHIO'S HOSPICE INC true HOSPICE OF CENTRAL OHIO 2269 CHERRY VALLEY ROAD NEWARK OH 43055 311059756 TO PROVIDE HOSPICE CARE OH 501(C)(3) 10 OHIO'S HOSPICE INC true OHIO'S HOSPICE FOUNDATION 7575 PARAGON ROAD DAYTON OH 45459 311769696 TO PROVIDE FINANCIAL SUPPORT TO ITS PARENT, OHIO'S HOSPICE INC OH 501(C)(3) 7 OHIO'S HOSPICE INC true HOSPICE OF MIAMI COUNTY INC 3230 N COUNTY RD 25A TROY OH 45373 311031277 TO PROVIDE HOSPICE CARE OH 501(C)(3) 7 OHIO'S HOSPICE INC true LIFECARE HOSPICE 1900 AKRON ROAD WOOSTER OH 44691 341352875 TO PROVIDE HOSPICE CARE OH 501(C)(3) 7 OHIO'S HOSPICE INC true OHIO'S HOSPICE INC 7575 PARAGON ROAD DAYTON OH 45459 463215586 TO PROVIDE MANAGEMENT SERVICES AS A SUPPORTING ORGANIZATION OH 501(C)(3) TYPE I NA false LOVING CARE HOSPICE 779 LONDON AVENUE MARYSVILLE OH 43040 311370625 TO PROVIDE HOSPICE CARE OH 501(C)(3) 10 OHIO'S HOSPICE INC true HOSPICE OF FAYETTE COUNTY 222 N OAKLAND AVE WASHINGTON COURTHOUSE OH 43160 311243376 TO PROVIDE HOSPICE CARE OH 501(C)(3) 7 OHIO'S HOSPICE INC true HOSPICE OF TUSCARAWAS COUNTY INC - 716 COMMERCIAL AVENUE SW NEW PHILADELPHIA OH 44663 341522329 TO PROVIDE HOSPICE CARE OH 501(C)(3) 7 OHIO'S HOSPICE INC true NATIONAL HOSPICE COOPERATIVE 7575 PARAGON ROAD DAYTON OH 45459 832087147 BUSINESS SUPPORT OH NA C CORPORATION true false false true false false false false false false false false false false true true true false false false