2023-05-10T09:52:25-05:00 2022-12-31 310905417 VONLEHMAN & COMPANY INC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2022-01-01 611145339 HOSPICE OF HOPE INC HOSP 6067594050 909 KENTON STATION DRIVE MAYSVILLE KY 41056 ANTHONY TROVATO EXECUTIVE DIRECTOR 6067594050 2023-04-26 1 ANTHONY TROVATO 999009999 0 BETH VICE P00545816 8593313300 2023-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY TROVATO 909 KENTON STATION DRIVE MAYSVILLE KY 41056 20562559 0 X WWW.HOSPICEOFHOPE.COM X 1988 KY HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION ALSO PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 13 13 166 32 0 0 2463079 130190 12742032 12311791 1955430 1596856 19486 18694 17180027 14057531 0 0 0 0 8056437 8131431 0 0 3495 6103516 6274078 14159953 14405509 3020074 -347978 46648059 41519942 3538960 3935805 43109099 37584137 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION ALSO PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 0 0 9908180 11224738 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 1302985 1089873 KENTON POINTE PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY. 11211165 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 95 0 166 0 0 0 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 OH X TONY TROVATO 6067594050 909 KENTON STATION DRIVE MAYSVILLE KY 41056 JOHN H LAWLER CHAIRMAN 1.00 X X 0 0 0 OWEN MCNEILL VICE CHAIR 1.00 X X 0 0 0 LATRESSA GRAHAM SECRETARY 1.00 X X 0 0 0 BARB CAMPBELL TREASURER 1.00 X X 0 0 0 ROGER CHEESBRO PAST CHAIR 1.00 X 0 0 0 STEPHANIE SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 MELISSA LAWRENCE BOARD MEMBER 1.00 X 0 0 0 RONALD LYNCH BOARD MEMBER 1.00 X 0 0 0 JAMES DAVIS BOARD MEMBER 1.00 X 0 0 0 FRANK VICE BOARD MEMBER 1.00 X 0 0 0 JOHN HUTCHINGS BOARD MEMBER 1.00 X 0 0 0 EUGENA O'CULL BOARD MEMBER 1.00 X 0 0 0 TINA TEEGARDEN BOARD MEMBER 1.00 X 0 0 0 ANTHONY TROVATO EXECUTIVE DIRECTOR 40.00 X 166377 0 21826 DR CHARLES MCKINLEY MEDICAL DIRECTOR 40.00 X 128965 0 6393 ELLEN MOORE PHARMACIST 40.00 X 145817 0 28314 DEREK SHAWN FLAUGHER DIRECTOR OF BUSINESS OPS. 40.00 X 107469 0 26364 TRAVIS STEVENS NURSE PRACTITIONER 47.00 X 122655 0 18593 671283 0 101490 5 0 1 0 MAYSVILLE NURSING AND REHABILITATION 620 PARKER RD MAYSVILLE KY 41056 PATIENT NURSING HOME ROOM AND BOARD 354661 COMMUNITY NURSING SERVICE INC 115 PIONEER TRACE FLEMINGSBURG KY 41041 PATIENT NURSING HOME ROOM AND BOARD 309200 H&G NURSING HOME INC 10856 ST RT 41 MT ORAB OH 45154 PATIENT NURSING HOME ROOM AND BOARD 253690 CORE MEDICAL GROUP 655 SOUTH WILLOW STREET SUITE 128 MANCHESTER NH 03103 PATIENT NURSING HOME ROOM AND BOARD 250367 OHIO VALLEY MANOR 5280 US ROUTE 62-68 RIPLEY OH 45167 PATIENT NURSING HOME ROOM AND BOARD 222587 5 45371 84819 13287 130190 PATIENT REVENUE 621610 11336588 11336588 KENTON POINTE 623990 957788 957788 RESIDENT SERVICES 623990 17415 17415 12311791 636307 636307 7448957 3854 6455278 36984 993679 -33130 960549 960549 28640 12766 15874 15874 MISCELLANEOUS INCOME 812900 2820 2820 2820 14057531 12314611 0 1612730 166377 166377 6399626 5295317 1104309 192727 33861 158866 867396 781770 85626 505305 422520 82785 4818 34 4784 53283 53283 14481 384 14097 69527 5900 63627 649348 76874 572474 218313 89176 129137 465420 452532 12888 2705 2705 98376 450 97926 343692 83909 259783 98513 44997 53516 OTHER PATIENT SERVICES 2888191 2887512 679 MEDICAL SUPPLIES 534086 451136 82950 PHARMACY 332700 332700 REPAIRS AND MAINTENANCE 269895 151927 117968 230730 100166 127069 3495 14405509 11211165 3190849 3495 7341391 5674340 59983 60008 1230820 1252788 67162 70441 114712 114407 13435089 5287003 8419597 8148086 29347337 25799471 67057 400401 46648059 41519942 844371 958673 10385 9200 2684204 2614151 0 353781 3538960 3935805 X 43085088 37560869 24011 23268 43109099 37584137 46648059 41519942 -347978 -5050083 -126901 0 X X 0 1 X 1 0 X 296727 136508 803510 2463079 130190 3830014 16117280 15014080 14849791 12742032 12311791 71034974 65872 65872 16479879 15150588 15653301 15205111 12441981 74930860 0 0 0 74930860 625649 656066 568272 656994 636307 3143288 625649 656066 568272 656994 636307 3143288 1563 25861 1630 19486 18694 67234 17107091 15832515 16223203 15881591 13096982 78141382 0.95890 0.96170 0.04020 0.03770 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,563. 2019 AMOUNT: $ 25,861. 2020 AMOUNT: $ 1,630. 2021 AMOUNT: $ 1,705. 2022 AMOUNT: $ 2,820. NET FUNDRAISING - 2021 AMOUNT: $ 17,781. 2022 AMOUNT: $ 15,874. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 432 0 0 432 0 PART II-B, LINE 1: MEETING WITH OR CALLING GOVERNMENT OFFICIALS OR LEGISLATORS, SENDING OR DISTRIBUTING LETTERS OR PUBLICATIONS TO MEMBERS OR TO THE GENERAL PUBLIC. 46620 X 0 25049191 25049191 19372796 5676395 25049191 18261630 1111166 19372796 15031406 3230224 18261630 15031406 15031406 1.00000 0 0 1027122 1027122 10338318 3364045 6974273 290983 217902 73081 1707567 1645606 61961 71099 59450 11649 8148086 OPERATING LEASE LIABILITY 353781 353781 X 8847144 -5050083 12766 -5037317 13884461 126901 46169 173070 14057531 14372106 12766 12766 14359340 46169 46169 14405509 PART III, LINE 4: USED THROUGHOUT THE FACILITY TO CREATE A CALMING ENVIRONMENT FOR THE PATIENTS. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE GENERAL MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2022 AND 2021. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS' TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2022 OR 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 12,766. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOWANCES 46,169. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,766. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOWANCES 46,169. OHIO FUNDRAISER 10901 10901 1179 156 GALA FUNDRAISER 11849 11849 4756 500 458 3 22750 22750 5935 500 614 7049 15701 X X 0 0 0 0 0 0 0 0 0 ANTHONY TROVATO EXECUTIVE DIRECTOR 150818 0 15559 0 0 0 7787 0 14039 0 188203 0 0 0 ELLEN MOORE PHARMACIST 144987 0 830 0 0 0 7624 0 20690 0 174131 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. ANY CHANGES NECESSARY WILL THEN BE MADE AND THE FORM WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A HOSPICE PARTY IS INVOLVED IN ANY CONFLICT OF INTEREST, THE FOLLOWING PROCEDURES ARE FOLLOWED: 1) FULL DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR. 2) THE EXECUTIVE DIRECTOR WILL INFORM THE BOARD CHAIRPERSON OF ANY SITUATIONS INVOLVING THE BOARD MEMBER IMMEDIATELY. 3) THE EXECUTIVE DIRECTOR WILL HAVE FINAL AUTHORITY IN DETERMINING CONFLICTS OF INTEREST WITH STAFF AND VOLUNTEERS. 4) THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY IN DEALING WITH SITUATIONS OF CONFLICT INVOLVING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR WILL PROVIDE THE COMMITTEE WITH A SELF-APPRAISAL BASED ON THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PRIOR YEAR. THE EXECUTIVE DIRECTOR WILL BE PROVIDED REASONABLE COMPENSATION AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. KENTON POINTE LLC 1455 KENTON POINTE WAY MAYSVILLE KY 41056 454495363 ASSISTED LIVING FACILITY KY 1089873 80899 HOSPICE OF HOPE INC