2025-11-17T12:34:41-06:00 2025-06-30 814719724 KERBAUGH RODES & BUTLER PLLC 132 N SECOND ST DANVILLE KY 40422 990 2024-07-01 310988104 HERITAGE HOSPICE INC HERI 8592362425 PO BOX 1213 DANVILLE KY 40423 MATT BAKER INTERIM EXECUTIVE DIRECTOR 8592362425 2025-11-17 1 1 CHAD ROBINSON P01233491 8592363924 2025-11-17 2024 2025-03-06 01:10:19Z MATT BAKER PO BOX 1213 DANVILLE KY 40423 7617584 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 77 58 0 0 93959 78447 6971605 7416134 29071 29184 21421 29994 7116056 7553759 0 0 0 0 4474977 4295327 0 0 25049 3010973 3279556 7485950 7574883 -369894 -21124 4151022 4400155 605360 868446 3545662 3531709 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 6527798 7416134 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 2025, HERITAGE HOSPICE, INC. SERVED 621 PATIENTS. 6527798 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 1 0 0 0 0 1 0 0 0 1 9 0 77 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 LYNN TREASURER 2.00 X X 0 0 0 PATTI CHIDESTER SECRETARY 2.00 X X 0 0 0 BRAD BETACK DIRECTOR 1.00 X 0 0 0 KIM DUNN 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 169745 0 25421 REBECCA CHATHAM MEDICAL DIRECTOR 40.00 X 183730 0 23880 ANITA WHITAKER APRN 40.00 X 100079 0 7395 CHRISTINA CUMMINS DIRECTOR OF CLINICAL SERVI 40.00 X 105004 0 24645 558558 0 81341 4 0 1 0 0 32837 45610 32837 78447 MEDICARE REIMBURSEMENT 621610 5239648 5239648 MEDICAID REIMBURSEMENT 621610 1887059 1887059 PRIVATE INSURANCE REIM 621610 289427 289427 7416134 19716 19716 9468 0 9468 9468 9468 93819 32837 63825 29994 29994 7553759 7416134 0 59178 3516060 3173034 325874 17152 515118 380969 128997 5152 264149 192829 68679 2641 77010 77010 20343 20343 6000 6000 31888 28703 3185 252547 252547 88458 59267 29191 138369 129838 8531 19536 3698 15838 69328 46450 22878 56537 56537 CONTRACT SERVICES 1641601 1641601 DRUG & MEDICAL SUPPLIES 779592 779592 TELEPHONE EXPENSE 58369 52532 5837 MEMBERSHIP DUES 27217 27217 12761 12068 589 104 7574883 6527798 1022036 25049 178940 184855 1171032 1504950 748814 679162 31203 45779 3121116 1407120 1772191 1713996 236838 259409 12004 12004 4151022 4400155 605360 868446 605360 868446 X 3531188 3515639 14474 16070 3545662 3531709 4151022 4400155 -21124 7171 0 X 0 1 X 1 0 X 50039 67236 208263 90880 78447 494865 50039 67236 208263 90880 78447 494865 494865 12592 17855 18816 25661 19716 94640 589505 0.83950 0.83820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236838 23915 1343 259410 212117 25899 1178 236838 197194 16008 1085 212117 220799 -22416 1189 197194 181054 125 40718 1098 220799 0.99000 0.01000 0 0 457941 457941 2245726 1015317 1230409 417449 391803 25646 1713996 7560930 7171 7171 7553759 0 7553759 7574883 0 7574883 0 7574883 TEA & TREASURES 26042 26042 16202 BLUE JEAN BALL 61337 32837 28500 27215 4 39277 39277 20408 126656 32837 93819 63825 63825 29994 X X X X 0 0 0 0 0 0 0 0 0 REBECCA CHATHAM MEDICAL DIRECTOR 183730 0 0 0 0 0 16485 0 7395 0 207610 0 0 0 JANELLE ROGERS EXECUTIVE DIRECTOR 169745 0 0 0 0 0 18026 0 7395 0 195166 0 0 0 PART I, LINE 3 THE OPERATIONS COMMITTEE CONDUCTS THE EVALUATION OF THE EXECUTIVE DIRECTOR 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 COMMITTEE 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. X 32837 FAIR VALUE 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 5568 AMOUNT RECEIVED ON PRIVATE INS CL