2024-11-14T14:22:30-06:00 2023-12-31 825354495 GRAY GRIFFITH & MAYS - MORGANTOWN PLLC 400 FORT PIERPONT DR SUITE 202 MORGANTOWN WV 26508 990 2023-01-01 610921718 HOSPARUS INC HOSP 5024566200 6200 DUTCHMAN LANE LOUISVILLE KY 40205 SHARON TANKERSLEY SR VP/CFO 5024566200 2024-11-14 1 1 J RYAN LINDSAY P01835061 3042411267 2023 2024-10-15 13:58:12Z HOSPARUS HEALTH SHARON TANKERSLEY 6200 DUTCHMAN LANE LOUISVILLE KY 40205 92032440 0 X WWW.HOSPARUS.COM X 1978 KY THE MISSION OF HOSPARUS IS TO ASSIST IN MEETING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF TERMINIALLY ILL PERSONS, AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. 13 13 802 558 0 0 3592177 2812912 82120422 87076092 973144 1153680 96619 369252 86782362 91411936 29780 85195 0 0 54375057 59650527 0 0 2120466 24375131 25014938 78779968 84750660 8002394 6661276 96955475 110553822 13367263 17121533 83588212 93432289 X THE MISSION OF HOSPARUS IS TO ASSIST IN THE MEETING OF PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PERSONS, AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 67504350 85195 87198419 HOSPICE SERVICES: FOR 40 YEARS, HOSPARUS INC., D/B/A HOSPARUS HEALTH, IS A DULLY ACCREDITED HOSPICE AND PALLIATIVE CARE ORGANIZATION OFFERING GRIEF COUNSELING, PAIN MANAGEMENT AND MUCH MORE FOR PEOPLE FACING SERIOUS LIFE-LIMITING ILLNESSES IN KENTUCKY AND INDIANA. HOSPARUS HEALTH HAS OVER 800 EMPLOYEES AND 500 VOLUNTEERS WHO CARE FOR MORE THAN 8,600 PATIENTS AND THEIR FAMILIES PER YEAR. HOSPICE AND PALLIATIVE CARE IS THE PREMIER MODEL FOR QUALITY, COMPASSIONATE CARE FOR PEOPLE FACING LIFE-LIMITING ILLNESS OR INJURY. OUR CARE INVOLVES TREATMENT THAT ENHANCE A PATIENT'S COMFORT AND QUALITY OF LIFE. CARE ALSO ADDRESSES THE PATIENT'S AND THEIR FAMILY'S EMOTIONAL AND SPIRITUAL NEEDS. ALL SERVICES ARE DELIVERED WHEREVER A PATIENT CALLS HOME, 24 HOURS A DAY, 7 DAYS A WEEK. CARE LOCATIONS INCLUDE A FAMILY RESIDENCE, A NURSING HOME, AN ASSISTED LIVING FACILITY, AN INPATIENT UNIT OR A HOSPITAL. OUR SERVICES INCLUDE: PAIN CONTROL AND CONTROL OF SYSMPTOMS SUCH AS NAUSEA, VOMITING, SHORTNESS OF BREATH, AND RESTLESSNESS. WE PROVIDE MEDICATION MANAGEMENT AND PERSONAL CARE SUCH AS BATHING, SKIN CARE, LIGHT HOUSEKEEPING, COUNSELING, AND SPIRITUAL CARE. INTERDISCIPLINARY TEAMS OF HOSPICE AND PALLIATIVE CARE STAFF INCLUDE BOARD CERTIFIED PHYSICIANS, ADVANCED NURSE PRACTITIONERS, REGISTERED NURSES, CERTIFIED NURSING ASSISTANTS, GRIEF COUNSELORS AND SOCIAL WORKERS, CHAPLAINS, AND VOLUNTEERS. HOSPARUS INC. OPERATES AN INPATIENT CARE CENTER AT THE NOTON HEALTHCARE PAVILION (27 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, NAUSEA, AND VOMITING. 657418 18699 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 TEH AREA MOST COMPREHENSIVE PROGRAMS AND SERVICES FOR THOSE STRUGGLING WITH LOSS. PROGRAMS INCLUDE: INDIVIDUAL AND FAMILY COUNSELING; PROGRAMS AND CLASSES FOR ADULTS; EDUCATION MATERIAL REGARDING GRIEF AND LOSS; CONTINUING EDUCATION PROGRAMS FOR PROFESSIONALS; AND ANNUAL MEMORIAL EVENTS. THESE PROGRAMS HELP GRIEVING PEOPLE UNDERSTAND THIER 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 DEATH. THE GRIEF COUNSELING CENTER PROVIDED AN ESTIMATED 3,372 ADULT INDIVIDUAL AND FAMILY COUNSELING SESSIONS AND AN ESTIMATED 418 CHILD COUNSELING SESSION DURING 2023. 68161768 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 37 0 1 802 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X SHARON TANKERSLEY 5024566200 6200 DUTCHMANS LANE LOUISVILLE KY 40205 LISA BOTTORFF DIRECTOR (BEGINNING APRIL 2023) 0.50 0.50 X 0 0 0 LYNN BYNUM SECRETARY (EFFECTIVE APRIL 2023) 0.50 0.50 X X 0 0 0 DAVE DEBROT DIRECTOR (BEGINNING APRIL 2023) 0.50 0.50 X 0 0 0 CIS GRUEBBEL DIRECTOR 0.50 0.50 X 0 0 0 NANDIP KOTHARI DIRECTOR 0.50 0.50 X 0 0 0 STEPHANIE LIVERS CHAIR ELECT 0.50 1.50 X X 0 0 0 PAUL LOHEIDE MD DIRECTOR 0.50 0.50 X 0 0 0 PHILIP MOLESTINA DIRECTOR (BEGINNING APRIL 2023) 0.50 0.50 X 0 0 0 BECKY PHILLIPS TREASURER 0.50 1.00 X X 0 0 0 WILLIAM SUMMERS DIRECTOR 0.50 0.50 X 0 0 0 KEVIN WARDELL CHAIR (JAN-APR 2023) 0.50 1.50 X 0 0 0 CATHY ZION DIRECTOR 0.50 0.50 X 0 0 0 CHARLIE DAHLEM SECRETARY (JANUARY TO APRIL 2023) 0.50 1.50 X X 0 0 0 JOANNE BERRYMAN IMMEDIATE PAST CHAIR (JAN TO APRIL 20) 0.50 1.50 X X 0 0 0 DENISE ROBY DIRECTOR (JANUARY TO APRIL 2023) 0.50 0.50 X 0 0 0 BRIAN OLDHAM DIRECTOR (JANUARY TO APRIL 2023) 0.50 0.50 X 0 0 0 DR JAMES CLEMENTS HBR DIRECTOR (JANUARY TO APRIL 2023) 0.50 0.50 X 0 0 0 CHERI GLASS CHAIR (EFF APRIL 2023) 0.50 1.50 X X 0 0 0 DAVID COOK PRESIDENT/CEO 40.00 10.50 X 538951 0 31389 BETHANY SNIDER SR VICE PRESIDENT/CMO 40.00 4.50 X 423001 0 30918 SHARON TANKERSLEY SR VP/CFO 40.00 2.50 X 312504 0 21999 LYNN FIELDHOUSE SR VP/CHIEF LEGAL OFFICER 40.00 1.00 X 303650 0 21908 TAWANDA OWSLEY SR VP/CHIEF MARKETING AND DEVELOPMENT 40.00 X 292370 0 22882 MELISSA MERRIFIELD SR VP/ CHIEF HUMAN RESOURCES OFFICER 40.00 X 262151 0 26230 DUSTIN DILLON MEDICAL DIRECTOR OF PALLATIVE SERVICES 8.00 40.00 X 0 330190 27875 LORI EARNSHAW SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.00 X 323694 0 26623 ROBERT LUCAS SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.00 X 327826 0 21224 ANDREW LALLY HOPSICE & PALLIATIVE MEDICINE PHYSICIAN 40.00 X 287615 0 29188 KAREN PALMER HOSPICE & PALLIATIVE MEDICINE PHYSICIAN 40.00 X 262468 0 19431 3334230 330190 279667 80 0 1 0 DELTACARE RX 100 PARK MANOR DRIVE SECOND FLOOR PITTSBURG PA 15205 DRUGS & PHARMACY SUPPLIES 3782397 LBM CONSTRUCTION COMPANY INC 10025 GRASSLAND DRIVE LOUISVILLE KY 40299 BUILDING CONTRACTOR 3285624 E-HEALTHCARE SOLUTIONS LLC PO BOX 355 JEFFERSONVILLE IN 47131 DURABLE MEDICAL SUPPLIES 1253000 MEDLINE INDUSTRIES INC PO BOX 382075 PITTSBURG PA 152518075 CLINICAL SUPPLIES 1075810 PROSYS 28545 NETWORK PLACE CHICAGO IL 606731285 SOFTWARE AND TECHNICAL SUPPORT 709094 16 4273 106156 548989 2153494 2812912 NET PATIENT SERVICE REVENUE 621610 87076092 87076092 87076092 1628115 1628115 474435 -474435 -474435 -474435 374295 106156 146069 228226 228226 MISCELLANEOUS 900099 141026 141026 141026 91411936 87217118 0 1381906 X 85195 85195 3334230 1201603 2132627 44760296 38414358 4993034 1352904 11556001 9544259 1696860 314882 197004 197004 115360 115360 36792 36792 684780 187471 470715 26594 344904 320779 24125 1377816 485608 799027 93181 1019852 476172 395040 148640 1934846 1701256 217366 16224 133301 27783 89890 15628 24536 24536 1874181 1110173 740115 23893 456033 270131 180088 5814 HOSPITAL & OTHER PATIEN 6989099 6989099 DRUGS & MEDICATIONS 5525743 5525743 DURABLE MEDICAL EQUIPME 1939860 1939860 MAINTENANCE & MINOR EQU 1134908 2591 1118727 13590 1225923 200466 940466 84991 84750660 68161768 14468426 2120466 617736 5525267 26656797 21948672 881624 512882 10472350 10557461 59683 44815 1274317 3501497 30715806 11850479 22201500 18865327 23875390 27737660 94167 10916078 21766074 96955475 110553822 10240933 14226535 3333 3126330 2891665 13367263 17121533 X 80936617 89162286 2651595 4270003 83588212 93432289 96955475 110553822 X 6661276 3075491 107310 X X 0 1 X 1 0 X 7097655 3569377 6408457 3592177 2706756 23374422 7097655 3569377 6408457 3592177 2706756 23374422 23374422 1313562 778105 1090937 809895 1704171 5696670 21968 21968 494346 1650 2088 130237 628321 29721381 0.78650 0.69190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 40297 40297 0 PART II-B, LINE 1: HOSPARUS, INC. PAYS DUES TO KENTUCKY ASSOCIATION OF HOSPICE, GREATER LOUISVILLE INC., SHRM, AMERICAN ACADEMY FAMILY PHYSICIANS, GREATER LOUISVILLE MED SOCIETY, AAHPM, NPHI, NHPCO, AMERICAN ACADEMY OF PEDIATRICS, AND KY NON PROFIT NETWORK OF WHICH $3,505 IS RELATED TO LOBBYING ACTIVITIES. IN 2023, HOSPARUS CONTRACTED WITH PROFESSIONAL LOBBYING FIRM. 1038277 100000 145548 145548 1138277 1038277 -216005 -216005 1038277 1038277 104655 104655 1038277 1038277 138028 138028 1038277 1038277 -172800 -172800 1038277 1.00000 0 0 2927443 2927443 9734570 2122811 7611759 8106751 3578221 4528530 8391472 6149447 2242025 1555570 1555570 18865327 DUE FROM AFFILIATED 18941668 RIGHT OF USE ASSETS 2824406 21766074 X 94402232 3075491 3075491 91326741 85195 85195 91411936 84665465 0 84665465 85195 85195 84750660 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. 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 POSTION 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 THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE COMMONWEALTH OF KENTUCKY FOR THE LAST THREE YEARS. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTANCE COSTS NETTED AGAINST REVENUE 85,195. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTANCE COSTS NETTED AGAINST REVENUE 85,195. DANCING WITH SOUTHERN INDIANA STARS 284497 66147 218350 1100 26863 28958 14446 NIGHT OF CELEBRATION AND COMPASSION 143934 40009 103925 862 600 21236 550 19511 8 52020 52020 31943 480451 106156 374295 862 1700 48099 29508 65900 146069 228226 0 LOU HEALTHCARE CEO COUNCIL 201 E JEFFERSON STREET SUITE 214 LOUISVILLE KY 40202 50000 0 2023 BOARD MEMBER CONTRIBUTION LOU HEALTHCARE CEO COUNCIL 201 E JEFFERSON STREET SUITE 214 LOUISVILLE KY 40202 7500 0 2023 OPTIMIZE CONFERENCE SPONSORSHIP X X X X 0 0 0 0 0 0 0 0 0 DAVID COOK PRESIDENT/CEO 398527 0 112059 0 28365 0 15950 0 15439 0 570340 0 0 0 BETHANY SNIDER SR VICE PRESIDENT/CMO 366246 0 48093 0 8662 0 15950 0 14968 0 453919 0 0 0 DUSTIN DILLON MEDICAL DIRECTOR OF PALLATIVE SERVIC 0 313064 0 16588 0 538 0 15036 0 12839 0 358065 0 0 LORI EARNSHAW SR HOSPICE & PALLIATIVE MEDICINE PHY 292852 0 29980 0 862 0 14985 0 11638 0 350317 0 0 0 ROBERT LUCAS SR HOSPICE & PALLIATIVE MEDICINE PHY 298783 0 28505 0 538 0 14870 0 6354 0 349050 0 0 0 SHARON TANKERSLEY SR VP/CFO 266796 0 36090 0 9618 0 14431 0 7568 0 334503 0 0 0 LYNN FIELDHOUSE SR VP/CHIEF LEGAL OFFICER 296356 0 0 0 7294 0 11430 0 10478 0 325558 0 0 0 ANDREW LALLY HOPSICE & PALLIATIVE MEDICINE PHYSIC 263411 0 22861 0 1343 0 13349 0 15839 0 316803 0 0 0 TAWANDA OWSLEY SR VP/CHIEF MARKETING AND DEVELOPMEN 251717 0 31721 0 8932 0 13397 0 9485 0 315252 0 0 0 MELISSA MERRIFIELD SR VP/ CHIEF HUMAN RESOURCES OFFICER 226714 0 28901 0 6536 0 12062 0 14168 0 288381 0 0 0 KAREN PALMER HOSPICE & PALLIATIVE MEDICINE PHYSIC 259981 0 1923 0 564 0 11782 0 7649 0 281899 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND VP OF FINANCE. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE BOARD AND OFFICERS ARE QUESTIONED AS TO ANY NEW CONCERNS OR POTENTIAL CONFLICTS OF INTEREST, AND SUCH CONCERNS ARE DICUSSED AT QUARTERLY BOARD MEETINGS. QUESTIONNAIRES ARE REVIEWED AND ANALYZED PRIOR TO THE FILING OF THE FORM 990. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION ON TOPICS WHERE THEY HAVE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMISSIONED AN EXECUTIVE COMPENSATION STUDY FROM A RECOGNIZED CONSULTING GROUP TO BENCHMARK EXECUTIVE COMPENSATION. ARMED WITH THE RECOMMENDATIONS OF THE COMPENSATION STUDY, THE HR CMOMITTEE OF THE BOARD MAKES A RECOMMENDATION OF THE BOARD EXECUTIVE COMMITTEE, WHO ULTIMATELY EVALUATES, REVIEWS, AND SETS THE CEO AND EXECUTIVE TEAM COMPENSATION. THESE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT REQUIRED TO BE DISCLOSED PUBLICLY PER IRC SECTION 6104; HOWEVER, MAY BE DISCLOSED UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 9 OTHER EMPLOYEE BENEFITS DUE TO THE ACCOUNTING SYSTEM USED, OTHER EMPLOYEE BENEFITS INCLUDES EMPLOYER 401(K) MATCH CONTRIBUTIONS AND PAYROLL TAXES AS IT IS IMPOSSIBLE TO BREAK THESE AMOUNTS OUT SEPERATELY. FORM 990, PART XI, LINE 9: WRITE-OFF OF INVESTMENT IN AMERICA CARING 107,310. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS AND OFFICERS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND APPROVAL OF THE ANNUAL AUDITED FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. AMERICA CARING LLC 6200 DUTCHMANS LANE LOUISVILLE KY 40205 834458194 MARKETING RESEARCH KY 0 0 HOSPARUS INC HOSPARUS HOLDING INC 6200 DUTCHMANS LANE LOUISVILLE KY 40205 463845123 SUPPORT KY 501(C)(3) TYPE II HOSPARUS INC 1 CARE GUIDE PARTNERS INC 6200 DUTCHMANS LANE LOUISVILLE KY 40205 464113285 PATIENT CARE KY 501(C)(3) 10 HOSPARUS INC 1 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 CARE GUIDE PARTNERS INC O 629010 FMV