STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOSPICE OF THE BLUEGRASS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOSPICE OF THE BLUEGRASS INC (EIN 61-0978097)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-07
IRS object ID
202402819349301705
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-07T09:44:07+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Brownsboro Road Suite 400AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP402413902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610978097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hospice of the Bluegrass IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone8592765344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11733 Harrodsburg RdAddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP405043617ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElizabeth D FowlerPersonNm
Person TitleCEOPersonTitleTxt
Phone8592765344PhoneNum
Signature2024-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim ScifresPreparerPersonNm
PTINP01316095PTIN
Phone5023263996PhoneNum
Preparation2024-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Bluegrass Care NavigatorsBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Elizabeth D FowlerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11733 Harrodsburg RdAddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP405043617ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$100,904,781GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bgcarenav.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTo provide patient-centered medical care to the seriously ill and their families; engage in community partnerships, education and counseling.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee1067TotalEmployeeCnt
Total Volunteers272TotalVolunteersCnt
Total Gross UBI-$3,081TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,479,090PYContributionsGrantsAmt
CY Contributions Grants$3,406,985CYContributionsGrantsAmt
PY Program Service Revenue$75,690,237PYProgramServiceRevenueAmt
CY Program Service Revenue$80,490,266CYProgramServiceRevenueAmt
PY Investment Income$3,362,762PYInvestmentIncomeAmt
CY Investment Income$1,727,500CYInvestmentIncomeAmt
PY Other Revenue-$657PYOtherRevenueAmt
CY Other Revenue$22,757CYOtherRevenueAmt
PY Total Revenue$84,531,432PYTotalRevenueAmt
CY Total Revenue$85,647,508CYTotalRevenueAmt
PY Grants And Similar Paid$2,449,943PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,671,483CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,010,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,749,709CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$906,762CYTotalFundraisingExpenseAmt
PY Other Expenses$26,886,323PYOtherExpensesAmt
CY Other Expenses$29,528,137CYOtherExpensesAmt
PY Total Expenses$88,346,323PYTotalExpensesAmt
CY Total Expenses$91,949,329CYTotalExpensesAmt
PY Revenues Less Expenses-$3,814,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,301,821CYRevenuesLessExpensesAmt
Total Assets BOY$118,416,443TotalAssetsBOYAmt
Total Assets EOY$124,482,156TotalAssetsEOYAmt
Total Liabilities BOY$24,972,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,405,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,444,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,076,859NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur mission is dedicated to providing specialized hospice, palliative and interdisciplinary medical care to the seriously ill and their families. As a dedicated leader in hospice and palliative care, we engage in community partnerships, education, counseling and provide opportunities to staff, volunteers and donors to enrich lives through their gifts.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$69,534,533ExpenseAmt
Grant$1,671,483GrantAmt
Revenue$75,143,802RevenueAmt
DescHOSPICE OF THE BLUEGRASS, INC. d/b/a BLUEGRASS HOSPICE CARE, IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE CARE PROVIDED INCLUDES COUNSELING, PALLIATIVE AND SUPPORTIVE CARE. SUPPORT, EDUCATION, AND BEREAVEMENT SERVICES ARE PROVIDED TO THE COMMUNITY AS WELL. BLUEGRASS HOSPICE CARE PROVIDED 380,444 DAYS OF PATIENT CARE TO APPROXIMATELY 6,100 PATIENTS IN 32 COUNTIES WITHIN KENTUCKY. BEREAVEMENT COUNSELORS PROVIDED COUNSELING TO 2,370 INDIVIDUALS DURING THE YEAR. CHARITY CARE PROVIDED TO PATIENTS APPROXIMATED $6,011,000. PLEASE VISIT OUR WEBSITE AT WWW.BGCARENAV.ORG FOR FURTHER INFORMATION ON SERVICES PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,125,594ExpenseAmt
Revenue$2,453,944RevenueAmt
DescHOSPICE OF THE BLUEGRASS, INC. d/b/a BLUEGRASS PACE CARE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY ENROLLING 30 PARTICIPANTS. BLUEGRASS PACE CARE PROVIDES COORDINATED CARE BY A MULTIDISCIPLINARY HEALTHCARE TEAM PROVIDING MEDICAL CARE AND SUPPORTIVE SERVICES, SUCH AS PREVENTATIVE CARE, THERAPY, NUTRITIONAL CARE, SOCIAL SERVICES, TRANSPORTATION, AND MEDICATION MANAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,293,640ExpenseAmt
Revenue$1,881,281RevenueAmt
DescHOSPICE OF THE BLUEGRASS, INC. d/b/a BLUEGRASS HOME HEALTH CARE SERVES BOURBON, HARRISON, NICHOLAS, AND SCOTT COUNTIES IN KENTUCKY. BLUEGRASS HOME HEALTH CARE PROVIDES IN HOME CARE SUCH AS SKILLED NURSING, HOME HEALTH AID, SOCIAL SERVICES, AND THERAPIES. ADDITIONAL SERVICES INCLUDE EARLY AND PERIODIC SCREENING, DIAGNOSTIC, AND TREATMENT, WAIVER SERVICES, AND OUTPATIENT MEDICAL SUPPLIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$926,551ExpenseAmt
Revenue$1,043,061RevenueAmt
DescHOSPICE OF THE BLUEGRASS, INC. d/b/a BLUEGRASS TRANSITIONAL CARE, PROVIDES TRANSITIONAL CARE TO QUALIFYING PATIENTS TO ASSIST THEM WHEN COMING HOME AFTER A HOSPITAL STAY IN AN EFFORT TO KEEP THEM FROM HAVING TO BE READMITTED SOON AFTER DISCHARGE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$926,551TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,043,061TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$76,880,318TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document306IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1067EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Holly S Hodge VP FinanceCFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8592765344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11733 Harrodsburg RdAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP405043617ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID BRENNEN
CHAIR BOARD OF DIRECTORS2.00.1Yes (X)Yes (X)$0$0$0
ELIZABETH FOWLER
PRESIDENT/CEO39.70.3Yes (X)Yes (X)$669,584$0$51,931
JENNIFER MADDEN
SECRETARY BOARD OF DIRECTORS2.00.1Yes (X)Yes (X)$0$0$0
MARK DAY
VICE CHAIR BOARD OF DIRECTORS2.00.1Yes (X)Yes (X)$0$0$0
ZACH MOORE
TREASURER BOARD OF DIRECTORS2.0Yes (X)Yes (X)$0$0$0
AMANDA HENSON
BOARD MEMBER1.0Yes (X)$0$0$0
ANNE BOLTON
BOARD MEMBER1.0Yes (X)$0$0$0
BO COFIELD
BOARD MEMBER1.0Yes (X)$0$0$0
DAVID ROYSE
BOARD MEMBER1.0Yes (X)$0$0$0
ELLEN MILLER
BOARD MEMBER1.0Yes (X)$0$0$0
GREG MILWARD
BOARD MEMBER1.0Yes (X)$0$0$0
JEFF KOONCE
BOARD MEMBER1.0Yes (X)$0$0$0
JOAN TYRA
BOARD MEMBER1.0Yes (X)$0$0$0
JOHN AUSTIN
BOARD MEMBER1.0Yes (X)$0$0$0
JONATHAN DAVIS
BOARD MEMBER1.0Yes (X)$0$0$0
LAURA FELTNER
BOARD MEMBER1.0Yes (X)$0$0$0
LAWRENCE WETHERBY
BOARD MEMBER1.0Yes (X)$0$0$0
MARK MEADE
BOARD MEMBER1.0Yes (X)$0$0$0
RHONDA LOVE
BOARD MEMBER1.0Yes (X)$0$0$0
RICHARD HOPGOOD
BOARD MEMBER1.0Yes (X)$0$0$0
ROBERT ROSENSTEIN
BOARD MEMBER1.0Yes (X)$0$0$0
RON RING
BOARD MEMBER1.0Yes (X)$0$0$0
STEVE FRYMAN
BOARD MEMBER1.0Yes (X)$0$0$0
ZACHARY MURRAY
BOARD MEMBER1.0Yes (X)$0$0$0
AMY DOANE
VP MARKETING (through April 2023)40.0Yes (X)$60,463$0$11,934
CROSWELL CHAMBERS
COO ADMINISTRATIVE SERVICES40.0Yes (X)$296,706$0$7,788
DANITA ROSS
VP HUMAN RESOURCES40.0Yes (X)$236,454$0$20,485
DAVID BUTTS
DIVERSITY, EQUITY & INCLUSION OFFICER40.0Yes (X)$145,806$0$13,981
EUGENIA SMITHER
VP COMPLIANCE & QUALITY40.0Yes (X)$229,104$0$26,158
HOLLY HODGE
VP FINANCE/CFO39.50.5Yes (X)$329,999$0$25,529
JANNETTE BAKER
CHIEF INFORMATION & SECURITY OFFICER40.0Yes (X)$159,409$0$34,308
KIMBERLY PENNINGTON
CHIEF BUSINESS OFFICER40.0Yes (X)$200,454$0$29,142
LAURA KLUMB
VP PHILANTHROPY40.0Yes (X)$209,653$0$30,351
MONICA COUCH
VP & CHIEF HOSPICE OFFICER40.0Yes (X)$214,429$0$21,236
STEPHANIE GREENE
COO CLINICAL SERVICES37.52.5Yes (X)$270,630$0$17,127
TODD COTE
CHIEF MEDICAL OFFICER30.030.0Yes (X)$331,809$207,379$48,406
JOEL MONCIVAIZ
HOSPICE & PALLIATIVE PHYSICIAN53.46.6$226,404$28,154$40,022Yes (X)
NATALIE HOUGHTON
HOSPICE & PALLIATIVE PHYSICIAN60.0$266,414$0$40,431Yes (X)
SALLI WHISMAN
SENIOR HOSPICE MEDICAL DIRECTOR60.0$329,653$0$40,296Yes (X)
TERRI WALLING
HOSPICE & PALLIATIVE PHYSICIAN60.0$228,739$0$35,051Yes (X)
WENDY LATUNIK
HOSPICE & PALLIATIVE PHYSICIAN60.0$236,532$0$19,520Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,642,242TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$235,533TotReportableCompRltdOrgAmt
Total Other Compensation$513,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K80IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE AME GROUP
6001 EAST OLD HWY 50VINCENNESID47591INFORMATION TECHNOLOGY SERVICES$730,536
NETSMART TECHNOLOGIES
11100 NALL AVENUEOVERLAND PARKKS66211ELECTRONIC MEDICAL RECORD SERVICES$499,831
PORTER CAPITAL CORPORATION
PO BOX 440242NASHVILLETN37244TRANSPORTATION SERVICES$364,492
STARTING GAIT REHABILITATION LLC
PO BOX 164CARLISLEKY40311THERAPY SERVICES$289,348
PERRY COUNTY AMBULANCE
PO BOX 9150PADUCAHKY42002TRANSPORTATION SERVICES$286,580
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,206FederatedCampaignsAmt
Fundraising$26,800FundraisingAmt
Related Organizations$13,114RelatedOrganizationsAmt
Government Grants$1,439,192GovernmentGrantsAmt
All Other Contributions$1,926,673AllOtherContributionsAmt
Noncash Contributions$77,658NoncashContributionsAmt
Total Contributions$3,406,985TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621610$78,343,525$78,343,525
CONTRACT REVENUE621330$2,146,741$2,146,741

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,490,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,517,462TotalRevenueColumnAmt
Unrelated Business Revenue-$3,081UnrelatedBusinessRevenueAmt
Exclusion$2,520,543ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,390,246SecuritiesAmt
Other$59,825OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,218,631SecuritiesAmt
Other$21,402OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$828,385SecuritiesAmt
Other$38,423OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$789,962TotalRevenueColumnAmt
Exclusion-$789,962ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,175FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,240FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,065TotalRevenueColumnAmt
Exclusion-$9,065ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES900099$4,276$4,276
MISCELLANEOUS900099$27,546$27,546

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,822OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,647,508TotalRevenueColumnAmt
Related Or Exempt Func Income$80,522,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,081UnrelatedBusinessRevenueAmt
Exclusion$1,721,516ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,671,483TotalAmt
Program Services$1,671,483ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,018,922TotalAmt
Program Services$1,195,638ProgramServicesAmt
Management And General$1,636,431ManagementAndGeneralAmt
Fundraising$186,853FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$43,835TotalAmt
Program Services$36,567ProgramServicesAmt
Management And General$6,755ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,657,250TotalAmt
Program Services$40,348,994ProgramServicesAmt
Management And General$5,881,768ManagementAndGeneralAmt
Fundraising$426,488FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,446,016TotalAmt
Program Services$1,193,500ProgramServicesAmt
Management And General$239,493ManagementAndGeneralAmt
Fundraising$13,023FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,254,585TotalAmt
Program Services$5,116,093ProgramServicesAmt
Management And General$1,094,505ManagementAndGeneralAmt
Fundraising$43,987FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,329,101TotalAmt
Program Services$2,784,151ProgramServicesAmt
Management And General$503,848ManagementAndGeneralAmt
Fundraising$41,102FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$120,947TotalAmt
Management And General$120,947ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,865TotalAmt
Management And General$114,865ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,903TotalAmt
Management And General$2,903ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$265,981TotalAmt
Management And General$265,981ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,174,055TotalAmt
Program Services$1,719,684ProgramServicesAmt
Management And General$454,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$472,873TotalAmt
Program Services$277,915ProgramServicesAmt
Management And General$194,958ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,500,286TotalAmt
Program Services$916,772ProgramServicesAmt
Management And General$487,440ManagementAndGeneralAmt
Fundraising$96,074FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,595,769TotalAmt
Program Services$2,190,573ProgramServicesAmt
Management And General$376,561ManagementAndGeneralAmt
Fundraising$28,635FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,931,176TotalAmt
Program Services$1,293,001ProgramServicesAmt
Management And General$638,175ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,891,113TotalAmt
Program Services$1,377,461ProgramServicesAmt
Management And General$513,652ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,443TotalAmt
Program Services$39,576ProgramServicesAmt
Management And General$7,311ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$725,457TotalAmt
Management And General$725,457ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,680,835TotalAmt
Program Services$1,455,672ProgramServicesAmt
Management And General$210,063ManagementAndGeneralAmt
Fundraising$15,100FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$658,860TotalAmt
Program Services$371,394ProgramServicesAmt
Management And General$287,466ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Patient Contract Services$5,817,608$5,817,608
Pharmacy and Chemotherapy$3,613,668$3,613,668
Medical Supplies$1,502,340$1,502,340

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,411,958TotalAmt
Program Services$3,958,228ProgramServicesAmt
Management And General$399,299ManagementAndGeneralAmt
Fundraising$54,431FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,949,329TotalAmt
Program Services$76,880,318ProgramServicesAmt
Management And General$14,162,249ManagementAndGeneralAmt
Fundraising$906,762FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,390BOYAmt
EOY-$535,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$646,650BOYAmt
EOY$2,212,924EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,245,732BOYAmt
EOY$749,079EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,512,943BOYAmt
EOY$9,378,632EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$279,172BOYAmt
EOY$281,069EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$984,732BOYAmt
EOY$876,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,786,293LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,964,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,127,627BOYAmt
EOY$37,821,649EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,265,946BOYAmt
EOY$54,443,866EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,896,708BOYAmt
EOY$12,225,998EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$440,175BOYAmt
EOY$440,175EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,997,368BOYAmt
EOY$6,587,513EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,416,443BOYAmt
EOY$124,482,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,073,365BOYAmt
EOY$11,738,654EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,221,972BOYAmt
EOY$3,643,805EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$414,201BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,568,667BOYAmt
EOY$14,882,084EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,694,020BOYAmt
EOY$1,140,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,972,225BOYAmt
EOY$31,405,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,354,874BOYAmt
EOY$89,083,372EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,089,344BOYAmt
EOY$3,993,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,444,218BOYAmt
EOY$93,076,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,416,443BOYAmt
EOY$124,482,156EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,301,821ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,009,241NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$74,779OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,762,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,589,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,415,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,479,090CurrentTaxYearMinus1YearAmt
Current Tax Year$3,406,985CurrentTaxYearAmt
Total$20,654,592TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,905,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,596,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,800,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,690,237CurrentTaxYearMinus1YearAmt
Current Tax Year$80,490,266CurrentTaxYearAmt
Total$354,483,908TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,668,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,186,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,216,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,169,327CurrentTaxYearMinus1YearAmt
Current Tax Year$83,897,251CurrentTaxYearAmt
Total$375,138,500TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,271CurrentTaxYearMinus1YearAmt
Current Tax Year$36,821CurrentTaxYearAmt
Total$355,694TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,667,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,566,472CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$6,234,136TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,710,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,600,743CurrentTaxYearMinus1YearAmt
Current Tax Year$36,821CurrentTaxYearAmt
Total$6,589,830TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$368,548,670PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,502,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,313,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,624,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,055,370CurrentTaxYearMinus1YearAmt
Current Tax Year$2,517,462CurrentTaxYearAmt
Total$18,013,596TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$13,314TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,513,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,313,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,627,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,055,370CurrentTaxYearMinus1YearAmt
Current Tax Year$2,517,462CurrentTaxYearAmt
Total$18,026,910TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,693CurrentTaxYearMinus1YearAmt
Current Tax Year$39,997CurrentTaxYearAmt
Total$225,498TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,303,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,508,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,887,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,237,390CurrentTaxYearMinus1YearAmt
Current Tax Year$86,454,710CurrentTaxYearAmt
Total$393,390,908TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9369PublicSupportCY509Pct
Public Support PY5090.9316PublicSupportPY509Pct
Investment Income CY0.05InvestmentIncomeCYPct
Investment Income PY0.05InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 121385.0, COLUMN B - 9181.0, COLUMN C - 42242.0, COLUMN D - 12693.0, COLUMN E - 39997.0, COLUMN F - 225498.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$2,903OtherActivitiesAmt
Total Lobbying Expenditures$2,903TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationIN 2023, HOSPICE OF THE BLUEGRASS PAID DUES TO THE HOSPICE AND PALLIATIVE NURSES ASSOCIATION, KENTUCKY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS, SOCIETY FOR HUMAN RESOURCE MANAGEMENT, NATIONAL ASSOCIATION OF SOCIAL WORKERS, KENTUCKY HOME CARE ASSOCIATION, THE KENTUCKY CHAMBER, NATIONAL HOSPICE AND PALLIATIVE CARE ORGNAIZATION, NATIONAL PACE ASSOCIATION, AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION, AMERICAN GERIATRICS SOCIETY, AND SOCIETY FOR POST-ACUTE AND LONG TERM CARE MEDICINE OF WHICH $2,903 IS RELATED TO LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$358,456AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesCOMMUNITY BEREAVEMENTOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,392,433BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$307,425InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,699,858EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,679,394BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$286,961InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,392,433EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,327,884BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$351,510InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,679,394EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,078,468BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$249,416InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,327,884EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,792,091BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$286,377InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,078,468EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.069BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.284PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.647TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,362,957OtherCostOrOtherBasisAmt
Book Value$7,362,957BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,590,182OtherCostOrOtherBasisAmt
Depreciation$12,880,256DepreciationAmt
Book Value$27,709,926BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,210OtherCostOrOtherBasisAmt
Depreciation$94,790DepreciationAmt
Book Value$89,420BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,290,488OtherCostOrOtherBasisAmt
Depreciation$4,989,598DepreciationAmt
Book Value$2,300,890BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,456OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$358,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,821,649TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Private Capital Funds$595,925F
Core Property Fund$2,952,757F
Energy Debt Fund$201,548F
Special Situations Fund$5,816,768F
Structured Credit Fund$2,659,000F
FieldValueIRS element (for citing)
Total Book Value Securities$12,225,998TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Intercompany Receivables$3,162,849
Assets limited to use$100
Miscellaneous Receivables$1,911,640
Home Health Purchase$125,000
Fair value adjustment of interest rate swap$384,265
Right of Use Assets$1,003,659
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,587,513TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Annuities payable$89,334
Fair value adjustment of interest rate swap
Lease Liabilities$1,051,420
FieldValueIRS element (for citing)
Total Liability$1,140,754TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsHOSPICE OF THE BLUEGRASS, INC. OWNS THREE SCULPTURES AND ONE ORIGINAL WATERCOLOR DESIGNED TO ENHANCE ITS COMMUNITY BEREAVEMENT PROGRAM. DONORS DESIGNATED SPECIFIC FUNDS FOR THE PURCHASE OF TWO SCULPTURES. ONE SCULPTURE AND THE ORIGINAL WATERCOLOR WERE DONATED.
Schedule D, Part V, Line 4 Intended uses of endowment fundsFUNDS RECEIVED FROM ENDOWMENTS ARE USED TO SUPPORT PROGRAM SERVICES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe 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 and state income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position 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'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 does not expect the total of unrecognized tax benefits to significantly change in the next 12 months. The Organization did not have any amounts accrued or recognized for interest and penalties at December 31, 2023 and 2022.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$5,816,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,816,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,816,000TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-AccrualExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HAZARD BASHEvent1Nm
Gross Receipts Event1$34,975GrossReceiptsEvent1Amt
Charitable Contri Event1$26,800CharitableContriEvent1Amt
Gross Revenue Event1$8,175GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,412FoodAndBeverageEvent1Amt
Entertainment Event1$3,750EntertainmentEvent1Amt
Other Direct Expenses Event1$7,078OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$34,975GrossReceiptsTotalAmt
Charitable Contributions Tot$26,800CharitableContributionsTotAmt
Gross Revenue Total Events$8,175GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,412FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,078OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,240DirectExpenseSummaryEventsAmt
Net Income Summary-$9,065NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PALLIATIVE CARE CENTER OF THE BLUEGRASS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11733 HARRODSBURG RDAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP405043617ZIPCd
FieldValueIRS element (for citing)
Recipient EIN611333301RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$1,671,483CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantFINANCIAL SUPPORT TO RELATED ORGANIZATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationPALLIATIVE CARE CENTER OF THE BLUEGRASS, INC. IS A RELATED ORGANIZATION IN WHICH HOSPICE OF THE BLUEGRASS, INC. PROVIDES SUPPORT FOR OPERATIONS. ON A CONSOLIDATED BASIS, THESE ENTRIES ARE ELIMINATED. HOWEVER, ON A STAND-ALONE BASIS TO PROVIDE TRANSPARENCY IN REPORTING, THE SUPPORT PROVIDED BY HOSPICE OF THE BLUEGRASS, INC. IS REPORTED AS GRANT / ASSISTANCE TO THE PALLIATIVE CARE CENTER OF THE BLUEGRASS, INC. ON THE PALLIATIVE CARE CENTER OF THE BLUEGRASS FORM 990 THIS WILL BE REFLECTED AS A CONTRIBUTION FROM RELATED ORGANIZATIONS. THE SUPPORT PROVIDED IS BASED ON INTERCOMPANY EXPENSES INCURRED BY THE PALLIATIVE CARE CENTER OF THE BLUEGRASS WHERE THE PALLIATIVE CARE CENTER DOES NOT HAVE THE CASH FLOW TO REIMBURSE HOSPICE OF THE BLUEGRASS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH FOWLER
PRESIDENT/CEO$500,798$0$141,367$0$27,419$0$15,607$0$36,324$0$721,515$0$0$0
TODD COTE
CHIEF MEDICAL OFFICER$206,580$206,580$124,430$0$799$799$8,250$8,250$15,953$15,953$356,012$231,582$0$0
HOLLY HODGE
VP FINANCE/CFO$249,823$0$75,732$0$4,444$0$12,923$0$12,606$0$355,528$0$0$0
CROSWELL CHAMBERS
COO ADMINISTRATIVE SERVICES$243,486$0$52,446$0$774$0$7,788$0$0$0$304,494$0$0$0
STEPHANIE GREENE
COO CLINICAL SERVICES$220,342$0$49,874$0$414$0$11,077$0$6,050$0$287,757$0$0$0
DANITA ROSS
VP HUMAN RESOURCES$189,617$0$45,649$0$1,188$0$9,611$0$10,874$0$256,939$0$0$0
EUGENIA SMITHER
VP COMPLIANCE & QUALITY$182,081$0$44,737$0$2,286$0$5,120$0$21,038$0$255,262$0$0$0
LAURA KLUMB
VP PHILANTHROPY$166,181$0$42,698$0$774$0$8,775$0$21,576$0$240,004$0$0$0
MONICA COUCH
VP & CHIEF HOSPICE OFFICER$180,376$0$33,639$0$414$0$9,200$0$12,036$0$235,665$0$0$0
KIMBERLY PENNINGTON
CHIEF BUSINESS OFFICER$177,124$0$22,556$0$774$0$5,638$0$23,504$0$229,596$0$0$0
JANNETTE BAKER
CHIEF INFORMATION & SECURITY OFFICER$157,871$0$1,124$0$414$0$6,804$0$27,504$0$193,717$0$0$0
DAVID BUTTS
DIVERSITY, EQUITY & INCLUSION OFFICER$129,894$0$15,498$0$414$0$3,950$0$10,031$0$159,787$0$0$0
SALLI WHISMAN
SENIOR HOSPICE MEDICAL DIRECTOR$323,045$0$0$0$6,608$0$12,460$0$27,836$0$369,949$0$0$0
NATALIE HOUGHTON
HOSPICE & PALLIATIVE PHYSICIAN$266,252$0$0$0$162$0$8,124$0$32,307$0$306,845$0$0$0
JOEL MONCIVAIZ
HOSPICE & PALLIATIVE PHYSICIAN$224,371$27,901$0$0$2,033$253$6,920$860$28,676$3,566$262,000$32,580$0$0
TERRI WALLING
HOSPICE & PALLIATIVE PHYSICIAN$228,469$0$0$0$270$0$10,251$0$24,800$0$263,790$0$0$0
WENDY LATUNIK
HOSPICE & PALLIATIVE PHYSICIAN$232,557$0$0$0$3,975$0$7,229$0$12,291$0$256,052$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7 Non-fixed paymentsFormAndLineReferenceDesc
ExplanationThe performance of individuals who received bonus payments in calendar year 2023 were measured against sustainability, quality, and safety benchmarks. Individuals who exceeded their benchmarks were awarded a bonus payment in calendar year 2023 based on a percentage of their base salary that varied based on positions.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF HAZARD KENTUCKY
A6160018392015-04-08$4,456,661See Part VIfalsefalsefalse
KENTUCKY BOND DEVELOPMENT CORPORATION
B4726504982020-11-13$4,000,000See Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$4,384,439$0$4,456,661$0$0$0$0$0$0$0$4,456,661$02015Yes (true)falseYes (true)Yes (true)
B$396,176$0$4,000,000$0$0$0$0$0$0$0$4,000,000$02020falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.00.00.0falsefalseYes (true)
Bfalsefalsefalsefalse0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
NA
AfalseYes (true)falsefalsefalsefalsefalseYes (true)
Truist Bank
BfalseYes (true)Yes (true)Yes (true)falsefalseYes (true)10.0falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) Bond Issue A - Description of Purpose of BondRefinancing of the 2009 Bond in which The purpose of the bond was to fund the construction of a free-standing hospice inpatient facility and an administrative hospice building in Hazard, Kentucky.
Schedule K, Part I, Column (f) Bond Issue B - Description of Purpose of BondTo currently refund a taxable obligation, the proceeds of which were used to fund the construction of the administrative and clinical offices in Lexington, Kentucky.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$25NoncashContributionsRptF990Amt
Method Of Determining RevenuesReplacement costMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,456NoncashContributionsRptF990Amt
Method Of Determining RevenuesReplacement costMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$820NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution76ContributionCnt
Noncash Contributions Rpt F990$15,381NoncashContributionsRptF990Amt
Method Of Determining RevenuesReplacement costMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEDICAL EQUIPMENT9$7,668Replacement cost
Yes (X)OFFICE SUPPLIES AND EQUIPMENT9$2,179Replacement cost
Yes (X)PATIENT AND FAMILY COMFORT ITEMS83$16,559Replacement cost
Yes (X)Plants2$24,138Market value
Yes (X)EVENT TICKETS, gift cards and trips23$5,432Replacement cost
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationOther - MEDICAL EQUIPMENT Number of contributions Other - OFFICE SUPPLIES AND EQUIPMENT Number of contributions Other - PATIENT AND FAMILY COMFORT ITEMS Number of contributions Securities - Publicly traded - Number of contributions Books and publications - Number of contributions Other - Plants NUMBER OF CONTRIBUTIONS Food inventory - NUMBER OF CONTRIBUTIONS Clothing and household goods - NUMBER OF CONTRIBUTIONS Other - EVENT TICKETS, gift cards and trips NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 926,551 including grants of $)(Revenue $ 1,043,061) HOSPICE OF THE BLUEGRASS, INC. d/b/a BLUEGRASS TRANSITIONAL CARE, PROVIDES TRANSITIONAL CARE TO QUALIFYING PATIENTS TO ASSIST THEM WHEN COMING HOME AFTER A HOSPITAL STAY IN AN EFFORT TO KEEP THEM FROM HAVING TO BE READMITTED SOON AFTER DISCHARGE.
Form 990, Part V, Line 2a Employees Reported on Form W-3Hospice of the Bluegrass, Inc. EIN 61-0978097, is the common paying agent for Palliative Care Center of the Bluegrass, Inc., a related organization, therefore, all applicable IRS tax filings are reported by Hospice of the Bluegrass. The total number of employees reported on Form W-3 and filed by the common paying agent, Hospice of the Bluegrass, Inc. for 2032 was 1,092. For purposes of reporting the number of employees on the Form 990, Line 2a for Hospice of the Bluegrass and Palliative Care Center of the Bluegrass, there were 1,067 and 25 reported for each respective organization.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee consists of the Chairman of the Board, The Vice Chairman of the Board, the immediate past Chairman of the Board, the President and Chief Executive Officer, the Secretary, and the Treasurer. The only Committee member not on the governing body (the Board) is the immediate past Chairman of the Board who serves on the Executive Committee as an ex-officio, non-voting and non-fiduciary member. The Executive Committee may have and exercise all authority of the Board of Directors in dealing with the day-to-day management of the organization to the extent permitted by law. The actions taken shall be reported to the Board either by written minutes or report by the Chairman.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA copy of the organization's final form 990 (including required schedules), as ultimately filed with the IRS, was provided to each voting member of the organization's governing body. Additionally, a complete copy of the final form 990 was provided to all officers in attendance at the audit and finance committee meeting on September 24, 2024 and was reviewed prior to its filing with the IRS. In addition, the organization's return preparer and management presented a Form 990 summary report at this meeting.
Form 990, Part VI, Line 12c Conflict of interest policyAll organization personnel, members of the governing body and advisory boards are covered under the organization's Conflict of Interest policy. In the event a situation arises whereby an employee has a conflict of interest, he/she is obligated to report that potential to the President/CEO. Disclosure of a potential conflict and the President/CEO's decision regarding the actions will be noted in a file kept by the President/CEO. In the event a situation exists whereby a member of the governing body or advisory committee has a conflict of interest, he/she is obligated to report that potential to the governing body. The governing body will then render a decision of that member's eligibility to vote on any particular issue. Disclosure of a potential conflict and the governing body's decision regarding the conflict will be noted in the minutes.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE CEO/PRESIDENT'S COMPENSATION IS ESTABLISHED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE UTILIZES DATA PROVIDED BY INDEPENDENT COMPENSATION CONSULTANT STUDIES TO PROVIDE A BASIS FOR COMPARISON ALONG WITH AN ASSESSMENT OF THE CEO TO ARRIVE AT THE COMPENSATION AMOUNT. THIS PROCESS WAS LAST UNDERTAKEN IN THE 2ND QUARTER OF 2023. THE APPROVAL OF THE CEO/PRESIDENT'S COMPENSATION IS DOCUMENTED IN CORRESPONDENCE FROM THE CHAIR OF THE BOARD OF DIRECTORS AND LOCATED IN THE CEO/PRESIDENT'S EMPLOYEE FILE.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE ORGANIZATION HAS A COMPENSATION PROGRAM WHICH APPLIES TO ALL PERSONNEL EXCEPT THE CEO/PRESIDENT. THE POLICIES AND PROCEDURES DEFINE THE GENERAL RULES OF OPERATION OF THE COMPENSATION PROGRAM. THE COMPENSATION PROGRAM WAS INITIALLY DEVELOPED BY THE COMPENSATION FIRM, MERCER, INC. AND HAS HAD REVISIONS AND UPDATES BY HANNA RESOURCE GROUP. THE CEO HAS THE RESPONSIBILITY FOR IMPLEMENTING THE PLAN. IN 2023, COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS BASED ON RECENT COMPARABILITY STUDIES.
Form 990, Part VI, Line 19 Required documents available to the publicFinancial statements, governing documents, and conflict of interest policies are not required to be disclosed publicly pursuant to Internal Revenue Code (IRC) Section 6104. These documents may be disclosed based upon the discretion of the board.
Form 990, Part VII, Section A, Line 1a, Column (B) Hours for Related OrganizationsEmployees having 2.5 hours or less per week as hours for related organizations do not have reportable compensation from related organizations listed as the value of their compensation for related organizations is identified as a component of purchased services and not as reportable compensation.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF INTEREST RATE SWAP - -73164; PLEDGE WRITE OFF - -1615;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PALLIATIVE CARE CENTER OF THE BLUEGRASS INC
1733 HARRODSBURG RDLEXINGTONKY405043617611333301PATIENT CAREKY501(c)(3)10Hospice of the Bluegrass DBA Bluegrass Care NavigatorsYes (true)
HOSPICE OF THE BLUEGRASS FOUNDATION INC
1733 HARRODSBURG RDLEXINGTONKY405043617611317442SUPPORTKY501(c)(3)Type IHospice of the Bluegrass DBA Bluegrass Care NavigatorsYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PERPETUAL TRUSTS (4)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11733 HARRODSBURG RDAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP405043617ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTrustEntityTypeTxt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PALLIATIVE CARE CENTER OF THE BLUEGRASS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,671,483InvolvedAmt
Method Of Amount DeterminationBASED ON ACTUAL EXPENSESMethodOfAmountDeterminationTxt