2026-08-25T16:00:35+00:00 2025-12-31 331498605 PLANTE & MORAN PLLC 995 YARD STREET SUITE 450 GRANDVIEW HEIGHTS OH 43212 990 2025-01-01 311769696 OHIO'S HOSPICE FOUNDATION OHIO 9372564490 7575 PARAGON ROAD DAYTON OH 45459 ROXANNE LANG CFO 3262224721 2026-08-25 true AMY TOPALOV CPA P00796388 6148493000 2026-08-25 2025 2025-03-06 01:10:19Z LORI IGEL 7575 PARAGON ROAD DAYTON OH 45459 14067163 false X WWW.OHIOSHOSPICE.ORG/FOUNDATION/ X 2001 OH TO PROVIDE FINANCIAL SUPPORT TO OHIO'S HOSPICE, THE SOLE OR CONTROLLING MEMBER AND SUPPORTED ORGANIZATIONS AND/OR MEMBERS OF SOLE MEMBER. 14 14 18 19 0 7191743 10475882 0 1504281 2783802 546933 617562 9242957 13877246 3440617 3811602 0 1773154 1778720 0 2186165 818360 826869 6032131 6417191 3210826 7460055 41502731 56566869 2456166 9552026 39046565 47014843 OHIO'S HOSPICE FOUNDATION IS A SUPPORTIVE FOUNDATION OF ITS SOLE MEMBER, OHIO'S HOSPICE INC. AND ITS SUPPORTED ORGANIZATIONS. THE FOUNDATION PROVIDES COUNSEL AND ASSISTANCE FOR OHIO'S HOSPICE AND ITS SUPPORTED ORGANIZATIONS BY HELPING TO IDENTIFY AND ACCESS INDIVIDUAL AND CORPORATE FINANCIAL SUPPORT WITHIN EACH ORGANIZATION'S SERVICE AREA, PROVIDING A COMMUNITY PERSPECTIVE ON KEY ISSUES RELEVANT TO PALLIATIVE AND HOSPICE CARE, AIDING IN THE DEVELOPMENT OF A COMPREHENSIVE COMMUNITY OUTREACH EDUCATIONAL PROGRAM, HELPING TO SHAPE KEY MESSAGES ON HOSPICE AND PALLIATIVE CARE, HELPING FORMULATE STRATEGIES TO INCREASE NON-EXCHANGE REVENUE, AND MAKING FUNDING/GRANTING DECISIONS. false false 3824018 3811602 695192 SUPPORT OF ITS SOLE MEMBER, OHIO'S HOSPICE AND ITS SUPPORTED ORGANIZATIONS THROUGH GRANTS PAID TO SUPPORT INDIGENT CARE, PATHWAYS OF HOPE, COMPLIMENTARY CARE, PALLIATIVE CARE, AS WELL AS THE OVERALL COMMUNITY BASED MODEL OF CARE. 3824018 true true false false false false false false false true true false false false true false false true false false false false false false true false false true false true false false false false false false false false false false false false false false false true false false false false true 0 0 18 true false false false false false true true 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 false false X ROXANNE LANG 3262224721 7575 PARAGON ROAD DAYTON OH 45459 DON FODOR BOARD MEMBER - PART YEAR/VP OF PHILANTHROPY 40.0 0 X X 28567 0 0 JERRY TATAR VICE CHAIR 2.0 0 X X 0 0 0 MICHAEL BOLAND CHAIR 2.0 16.0 X X 0 0 0 COLLEEN RYAN BOARD MEMBER 2.0 0 X 0 0 0 GARY MARTZOLF BOARD MEMBER - PART YEAR 2.0 0 X 0 0 0 HEATHER BAILEY BOARD MEMBER - PART YEAR 2.0 0 X 0 0 0 HOLLY ROMINE BOARD MEMBER 2.0 0 X 0 0 0 JIM DODOK BOARD MEMBER 2.0 0 X 0 0 0 JOHN SWEENEY BOARD MEMBER 2.0 0 X 0 0 0 LYNDA HOFFMAN BOARD MEMBER 2.0 0 X 0 0 0 PETE HALEY BOARD MEMBER 2.0 16.0 X 0 0 0 RICHARD WICK BOARD MEMBER 2.0 0 X 0 0 0 THOMAS MANN BOARD MEMBER 2.0 16.0 X 0 0 0 TIM CARRICO BOARD MEMBER 2.0 0 X 0 0 0 TRAVIS MLAKAR BOARD MEMBER 2.0 0 X 0 0 0 TYLER CARVER BOARD MEMBER 2.0 0 X 0 0 0 WALTER REYNOLDS BOARD MEMBER 2.0 0 X 0 0 0 KENT ANDERSON CHIEF EXECUTIVE OFFICER 2.0 58.0 X 0 495136 73143 LORI ANN IGEL PRESIDENT, OHIO'S HOSPICE FOUNDATION 40.0 0 X 173027 0 31630 ROBERT MORRIS CHIEF FINANCIAL OFFICER 2.0 58.0 X 0 303718 69578 201594 798854 174351 1 false true false 0 28106 536767 9911009 15000 10475882 0 0 0 0 0 1421356 1421356 0 0 1362533 22321 22408 1362533 -87 1362446 1362446 82218 536767 159848 -77630 -77630 702853 7661 695192 695192 0 0 0 0 0 13877246 695192 0 2706172 3811602 3811602 233224 233224 1258276 1258276 37907 37907 150320 987 149333 98993 25397 73596 58506 58506 4354 4354 74717 74717 0 0 0 0 8943 8943 352212 9823 342389 81198 81198 164929 164929 33315 33315 16645 16645 14387 14387 DUES & SUBSCRIPTIONS 12416 12416 PATIENT SERVICE 3645 3645 EQUIPMENT RENTAL 1602 1602 0 0 0 0 6417191 3824018 407008 2186165 2200 1500 10713943 1600641 4642208 3536629 0 0 0 0 37717 32712 38000 38000 0 0 26012643 51245877 0 0 94020 149510 41502731 56566869 155333 53536 0 0 2300833 9498490 2456166 9552026 X 32569399 42165623 6477166 4849220 39046565 47014843 41502731 56566869 X 7460055 2136169 -1627946 X X false true true false X 3667104 7374731 5516373 7052779 10475882 34086869 0 0 0 0 3667104 7374731 5516373 7052779 10475882 34086869 2125712 31961157 1196048 940598 820103 1008286 1421356 5386391 0 0 162963 255085 149646 794921 785071 2147686 41620946 0 0.76791 0.79803 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 162963.0, COLUMN B - 255085.0, COLUMN C - 149646.0, COLUMN D - 794921.0, COLUMN E - 785071.0, COLUMN F - 2147686.0; 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 38000 38000 0 0 FEDERAL INCOME TAXES LEASE LIABILITY 63048 RELATED PARTY PAYABLE 9435442 9498490 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. THE FOUNDATION'S OBJECTIVE IS TO USE CURRENT FUNDRAISING EFFORTS TO STRENGTHEN OHIO'S HOSPICE AND ITS AFFILIATE PROGRAM SERVICES, WHILE ALSO BUILDING RESERVES AND FUNDING NEW INITIATIVES THAT ALIGN WITH THE ORGANIZATION'S NOT FOR PROFIT MISSION. GOLF OUTINGS 169553 118191 51362 1060 3029 22337 31042 508 11217 DINNER 179895 172440 7455 0 0 7735 10096 913 4165 6 269537 246136 23401 0 12482 14824 14914 8553 16973 618985 536767 82218 1060 15511 44896 56052 9974 32355 159848 -77630 true LIFECARE HOSPICE 1900 AKRON ROAD WOOSTER OH 44691 341352875 501(C)(3) 1214507 ORGANIZATIONAL SUPPORT THE HOSPICE OF DAYTON INC 324 WILMINGTON AVENUE DAYTON OH 45420 310933339 501(C)(3) 2456656 TO FACILITATE THE HOSPICE OF DAYTON, INC PURPOSE TO PROVIDE HOSPICE CARE TO THE TERMINALLY ILL HOSPICE OF CENTRAL OHIO 2269 CHERRY VALLEY RD NEWARK OH 43055 311059756 501(C)(3) 117217 ORGANIZATIONAL SUPPORT 3 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE GRANTS ARE PROVIDED TO RELATED ORGANIZATIONS. MANAGEMENT OVERLAP BETWEEN THE RELATED ORGANIZATIONS ALLOWS FOR THE ORGANIZATION TO SUBSTANTIATE THE AMOUNT OF THE GRANT. MANAGEMENT OF THE ORGANIZATIONS DETERMINE THE AMOUNT OF FUNDS THAT WILL BE PROVIDED AS THE CRITERIA FOR THE GRANT. false false false false false false false false false KENT ANDERSON CHIEF EXECUTIVE OFFICER 0 495136 0 0 0 0 0 41000 0 32143 0 568279 0 0 LORI ANN IGEL PRESIDENT, OHIO'S HOSPICE FOUNDATION 173027 0 0 0 0 0 14931 0 16699 0 204657 0 0 0 ROBERT MORRIS CHIEF FINANCIAL OFFICER 0 303718 0 0 0 0 0 34671 0 34907 0 373296 0 0 SCHEDULE J, 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. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS PRIOR TO 2022, HOSPICE OF DAYTON WAS THE SOLE MEMBER OF THE OHIO'S HOSPICE FOUNDATION (PREVIOUSLY KNOWN AS HOSPICE OF DAYTON FOUNDATION). DUE TO AFFILIATED ORGANIZATION STRUCTURE CHANGES AND TO BETTER SERVE OHIO'S HOSPICE INC AND ITS SUPPORTED ORGANIZATIONS (INCLUDING HOSPICE OF DAYTON), OHIO'S HOSPICE FOUNDATION CHANGED ITS SOLE MEMBER FROM HOSPICE OF DAYTON TO OHIO'S HOSPICE INC. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY AS THE SOLE MEMBER, OHI HAS THE EXCLUSIVE AUTHORITY BY ACT OF OHI'S BOARD OF DIRECTORS TO APPROVE -REMOVAL OF ONE OR MORE TRUSTEES OF THE FOUNDATION'S BOARD OF TRUSTEES. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS AS THE SOLE MEMBER, OHI HAS THE EXCLUSIVE AUTHORITY BY ACT OF OHI'S BOARD OF DIRECTORS TO APPROVE -AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION, CODE OF REGULATIONS OR BYLAWS OF THE FOUNDATION, -CHANGE IN THE CORPORATE PURPOSE AND MISSION OF THE FOUNDATION, -DISSOLUTION, LIQUIDATION OR CESSATION OF OPERATIONS OF THE FOUNDATION, AND, -MERGER OR CONSOLIDATION OF THE FOUNDATION, OR SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE FOUNDATION'S PROPERTY SUBJECT TO THE AUTHORITY OF OHI. AS SOLE MEMBER, THE FOUNDATION IS CONTROLLED AND MANAGED UNDER THE DIRECTION OF THE BOARD OF TRUSTEES. 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 THE 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN RESTRICTED NET ASSETS - -1711191; TRANSFER TO/FROM RELATED PARTY - 83245; TOTAL - -1627946; 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. 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 HOSPICE OF DAYTON INC 324 WILMINGTON AVENUE DAYTON OH 45420 310933339 TO PROVIDE HOSPICE CARE OH 501(C)(3) 10 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 OR 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 true false false false false false false false false false true false true true true false false true