2024-11-05T07:17:16-06:00 2024-06-30 814719724 KERBAUGH RODES & BUTLER PLLC 132 N SECOND ST DANVILLE KY 40422 990 2023-07-01 310988104 HERITAGE HOSPICE INC HERI 8592362425 PO BOX 1213 DANVILLE KY 40423 JANELLE ROGERS EXECUTIVE DIRECTOR 8592362425 2024-11-04 1 0 CHAD ROBINSON P01233491 8592363924 2024-11-04 2023 2024-10-15 13:58:12Z JANELLE ROGERS PO BOX 1213 DANVILLE KY 40423 7174526 0 X HERITAGEHOSPICE.COM X 1988 KY HERITAGE HOSPICE, INC. PROVIDES COMPASSIONATE CARE FOR PATIENTS AND FAMILIES DURING THE JOURNEY THROUGH LIFE-LIMITING ILLNESS. 13 13 78 70 0 0 210943 93959 6383044 6971605 17158 29071 25359 21421 6636504 7116056 0 0 0 0 4547733 4474977 0 0 32255 2872178 3010973 7419911 7485950 -783407 -369894 4487644 4151022 582852 605360 3904792 3545662 X HERITAGE HOSPICE, INC. PROVIDES CARE AND SUPPORT TO ENHANCE THE QUALITY OF LIFE IN THE FINAL STAGES OF LIVING. SERVICES ARE PROVIDED TO EMPOWER PATIENTS AND FAMILIES TO COPE, NOT ONLY WITH PHYSICAL SYMPTOMS, BUT ALSO WITH EMOTIONAL, SOCIAL, AND SPIRITUAL CONCERNS THAT ACCOMPANY TERMINAL ILLNESS AND ITS AFTERMATH, BEREAVEMENT. SPECIAL EMPHASIS IS ON CONTROLLING THE PATIENT'S PAIN AND DISCOMFORT THROUGH CARE PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS AND TRAINED VOLUNTEERS. 0 0 6469450 6971605 HERITAGE HOSPICE IS A NONPROFIT HEALTH CARE ORGANIZATION SERVING TERMINALLY ILL PATIENTS IN BOYLE, GARRARD, LINCOLN, AND MERCER COUNTIES OF KENTUCKY. THE MISSION OF HERITAGE HOSPICE INC. IS TO ENHANCE LIFE BY EMPOWERING PATIENTS AND FAMILIES TO BETTER COPE WITH PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL STAGES OF LIFE. THIS CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS AND TRAINED VOLUNTEERS. DURING FISCAL YEAR 2024, HERITAGE HOSPICE, INC. SERVED 627 PATIENTS. 6469450 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 78 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 X THE ORGANIZATION 8592362425 PO BOX 1213 DANVILLE KY 40423 MICHAEL DENNEY CHAIR 2.00 X X 0 0 0 DONNA POWELL VICE CHAIR 2.00 X X 0 0 0 REBECCA HARDIN TREASURER 2.00 X X 0 0 0 BETH WESLEY SECRETARY 2.00 X X 0 0 0 BRAD BETACK DIRECTOR 1.00 X 0 0 0 PATTI CHIDESTER DIRECTOR 1.00 X 0 0 0 CHRIS DAVIS DIRECTOR 1.00 X 0 0 0 EMANUEL GRAY DIRECTOR 1.00 X 0 0 0 SHIRLEY D METKER DIRECTOR 1.00 X 0 0 0 DIANE MILLER DIRECTOR 1.00 X 0 0 0 ANGELA RUEHS DIRECTOR 1.00 X 0 0 0 STEPHEN CLINE DIRECTOR 1.00 X 0 0 0 SHELIA PADGETT DIRECTOR 1.00 X 0 0 0 JANELLE ROGERS EXECUTIVE DIRECTOR 40.00 X 173959 0 21312 REBECCA CHATHAM MEDICAL DIRECTOR 40.00 X 201345 0 22695 DELANNA CLARK APRN PALLATIVE CARE 40.00 X 101528 0 8122 CHRISTINA CUMMINS DIRECTOR OF CLINICAL SERVICES 40.00 X 103365 0 15665 580197 0 67794 4 0 1 0 0 16007 77952 16007 93959 MEDICARE REIMBURSEMENT 621610 4893242 4893242 MEDICAID REIMBURSEMENT 621610 1687286 1687286 PRIVATE INSURANCE REIM 621610 391077 391077 6971605 25661 25661 19389 15979 3410 3410 3410 63912 16007 42491 21421 21421 7116056 6971605 0 50492 375304 201345 165261 8698 3249131 2955367 279076 14688 187901 137168 48854 1879 382460 284130 94505 3825 280181 204533 72847 2801 22309 22309 26924 26924 14112 14112 3000 3000 36078 32489 3589 139518 139518 84277 56466 27811 159678 147773 11905 15863 2855 13008 67488 45217 22271 32205 32205 CONTRACT SERVICES 1607567 1607567 DRUG & MEDICAL SUPPLIES 688816 688816 TELEPHONE EXPENSE 63856 57471 6385 MEMBERSHIP DUES 29270 29270 20012 18983 665 364 7485950 6469450 984245 32255 165716 178940 1513070 1171032 715280 748814 45974 31203 3109982 1337791 1823483 1772191 212117 236838 12004 12004 4487644 4151022 582852 605360 582852 605360 X 3892209 3531188 12583 14474 3904792 3545662 4487644 4151022 -369894 10764 0 X 0 1 X 1 0 X 48028 50039 67236 208263 90880 464446 48028 50039 67236 208263 90880 464446 464446 14750 12592 17855 18816 25661 89674 554120 0.83820 0.59440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212117 25899 1178 236838 197194 16008 1085 212117 220799 -22416 1189 197194 181054 125 40718 1098 220799 178957 3090 993 181054 0.99000 0.01000 0 0 457941 457941 2245726 957824 1287902 406315 379967 26348 1772191 7126820 10764 10764 7116056 0 7116056 7485950 0 7485950 0 7485950 TEA & TREASURES 22421 22421 1230 BLUE JEAN BALL 42363 16007 26356 26356 4 15135 15135 19379 79919 16007 63912 46965 46965 16947 X X X X 0 0 0 0 0 0 0 0 0 REBECCA CHATHAM MEDICAL DIRECTOR 201345 0 0 0 0 0 15300 0 7395 0 224040 0 0 0 JANELLE ROGERS EXECUTIVE DIRECTOR 173959 0 0 0 0 0 13917 0 7395 0 195271 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 SHALL BE REVIEWED UPON RECEIPT FROM THE AUDITOR BY THE FINANCE/FUND DEVELOPMENT COMMITTEE. THE FINANCE/FUND DEVELOPMENT COMMITTEE SHALL REVIEW THE FORM 990 IN ITS ENTIRETY AND REPORT TO THE BOARD OF DIRECTORS AFTER HAVING DONE SO. THE FINANCE/FUND DEVELOPMENT COMMITTEE SHALL REPORT ANY AREAS OF CONCERN TO THE BOARD OF DIRECTORS FOR DISCUSSION AND ACTION AS NEEDED. THE MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THE REVIEW AND REPORT OF SUCH FROM THE FINANCE/FUND DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY WHEN THE BOARD OF DIRECTORS ROTATE. THE BOARD IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE OPERATIONS COMMITTEE CONDUCTS THE EVALUATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES PRIOR TO THE ANNUAL MEETING OF THE BOARD OF DIRECTORS AND SHALL RECOMMEND COMPENSATION INCREMENT/ADJUSTMENT AND BENEFITS TO THE FINANCE/FUND DEVELOPMENT COMMITTEE FOR CONSIDERATION. THE FINANCE/FUND DEVELOPMENT SHALL RECOMMEND THE ANNUAL SALARY AND BENEFITS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR CONSIDERATION AND APPROVAL. INCREMENTS AND ADJUSTMENTS ARE EFFECTIVE JULY 1 OF EVERY YEAR AND AS INDICATED BY MARKET STANDARDS, PERFORMANCE AND VIABILITY OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS SUCH AS THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AS APPROVED BY THE BOARD OF DIRECTORS WILL BE AVAILABLE FOR PUBLIC INSPECTION AS PER REGULATORY GUIDELINES AND UPON REQUEST TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCIAL AND ADMINISTRATIVE SERVICES. HERITAGE CARE CONNECTION INC 120 ENTERPRISE DR DANVILLE KY 40422 383976272 TO PROVIDE SUPPORT FOR HERITAGE HOSPICE, INC. KY 501(C)(3) LINE 12A, I 0 KENTUCKY HOSPICE NETWORK INC 208 KIDD DRIVE BEREA KY 40403 311530999 KHN BILLS PRIVATE PAY INSURANCE PROVIDERS ON BEHALF OF ITS HOSPICE MEMBERS KY 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 KENTUCKY HOSPICE NETWORK INC S 7676 AMOUNT RECEIVED ON PRIVATE INS CL