STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOSPICE OF THE BLUEGRASS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOSPICE OF THE BLUEGRASS INC (EIN 61-0978097)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-05
IRS object ID
202203099349300300
Schema version
2021v4.2
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)
Return2022-11-05T12:00:36-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstElizabethPersonFirstNm
Person LastFowlerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim ScifresPreparerPersonNm
PTINP01316095PTIN
Phone5023263996PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$86,701,548GrossReceiptsAmt
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 Employee879TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$11,246TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,014NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,589,668PYContributionsGrantsAmt
CY Contributions Grants$6,415,978CYContributionsGrantsAmt
PY Program Service Revenue$67,596,621PYProgramServiceRevenueAmt
CY Program Service Revenue$67,800,973CYProgramServiceRevenueAmt
PY Investment Income$2,568,238PYInvestmentIncomeAmt
CY Investment Income$8,574,841CYInvestmentIncomeAmt
PY Other Revenue$9,140PYOtherRevenueAmt
CY Other Revenue$36,624CYOtherRevenueAmt
PY Total Revenue$73,763,667PYTotalRevenueAmt
CY Total Revenue$82,828,416CYTotalRevenueAmt
PY Grants And Similar Paid$429,713PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,256,929CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,246,908PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,362,488CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$679,777CYTotalFundraisingExpenseAmt
PY Other Expenses$21,794,008PYOtherExpensesAmt
CY Other Expenses$22,213,719CYOtherExpensesAmt
PY Total Expenses$70,470,629PYTotalExpensesAmt
CY Total Expenses$77,833,136CYTotalExpensesAmt
PY Revenues Less Expenses$3,293,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,995,280CYRevenuesLessExpensesAmt
Total Assets BOY$128,907,351TotalAssetsBOYAmt
Total Assets EOY$131,109,074TotalAssetsEOYAmt
Total Liabilities BOY$26,860,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,805,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$102,046,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,303,802NetAssetsOrFundBalancesEOYAmt
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$63,469,922ExpenseAmt
Grant$2,256,929GrantAmt
Revenue$66,563,378RevenueAmt
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 353,355 DAYS OF PATIENT CARE TO 6,631 PATIENTS IN 32 COUNTIES WITHIN KENTUCKY. BEREAVEMENT COUNSELORS PROVIDED COUNSELING TO 969 INDIVIDUALS DURING THE YEAR. CHARITY CARE PROVIDED TO PATIENTS APPROXIMATED $6,578,000. 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$859,314ExpenseAmt
Revenue$763,863RevenueAmt
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. APPROXIMATELY 2,700 PATIENTS WERE SERVED DURING THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$371,206ExpenseAmt
Revenue$483,826RevenueAmt
DescHOSPICE OF THE BLUEGRASS, INC. d/b/a BLUEGRASS EXTRA CARE, PROVIDES SUPPLEMENTAL STAFFING TO HOSPICE OF THE BLUEGRASS OFFICES, IT ALSO PROVIDES HOME CARE ASSISTANCE AND PRIVATE DUTY NURSING CARE TO PRIMARILY NON-AMBULATORY AND/OR ELDERLY INDIVIDUALS. APPROXIMATELY 21,000 HOURS OF CARE WERE PROVIDED BY BLUEGRASS EXTRA CARE DURING THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$64,700,442TotalProgramServiceExpensesAmt
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 CounselingYes (true)CreditCounselingInd
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 AssetsfalseReportOtherAssetsInd
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 Document219IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee879EmployeeCnt
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 Finance CFOBusinessNameLine1Txt
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 (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID BRENNON
VICE CHAIR BOARD OF DIRECTORS2.00.1Yes (X)Yes (X)$0$0$0
DAVID FOGG
SECRETARY BOARD OF DIRECTORS2.00.1Yes (X)Yes (X)$0$0$0
ELIZABETH FOWLER
PRESIDENT/CEO39.70.3Yes (X)Yes (X)$511,743$0$45,934
RICHARD HOPGOOD
CHAIR BOARD OF DIRECTORS2.00.1Yes (X)Yes (X)$0$0$0
ZACH MOORE
TREASURER BOARD OF DIRECTORS2.00.1Yes (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
JENNA CANNING
BOARD MEMBER1.0Yes (X)$0$0$0
JIM BLANCET
BOARD MEMBER1.0Yes (X)$0$0$0
JOHN AUSTIN
BOARD MEMBER1.0Yes (X)$0$0$0
KATIE LAMONICA
BOARD MEMBER1.0Yes (X)$0$0$0
LAURA FELTNER
BOARD MEMBER1.0Yes (X)$0$0$0
NANA MENSAH
BOARD MEMBER1.0Yes (X)$0$0$0
RHONDA LOVE
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
SHANNON ARVIN
BOARD MEMBER1.0Yes (X)$0$0$0
STEVE FRYMAN
BOARD MEMBER1.0Yes (X)$0$0$0
STEVE MATHERLY
BOARD MEMBER1.0Yes (X)$0$0$0
ZACHARY MURRAY
BOARD MEMBER1.0Yes (X)$0$0$0
AMY DOANE
VP MARKETING40.0Yes (X)$154,878$0$29,705
CASSANDRA MITCHELL
CHIEF OPERATING OFFICER CLINICAL SERVICES37.52.5Yes (X)$221,152$0$31,881
CROSWELL CHAMBERS
CHIEF INFORMATION & SECURITY OFFICER40.0Yes (X)$203,457$0$6,888
DANITA ROSS
VP HUMAN RESOURCES40.0Yes (X)$180,788$0$17,811
DAVID BUTTS
DIVERSITY, EQUITY & INCLUSION OFFICER40.0Yes (X)$49,886$0$2,974
EUGENIA SMITHER
VP COMPLIANCE & QUALITY40.0Yes (X)$171,627$0$22,767
HOLLY HODGE
VP FINANCE/CFO39.50.5Yes (X)$237,656$0$22,546
KIMBERLY PENNINGTON
CHIEF BUSINESS OFFICER40.0Yes (X)$71,589$0$5,864
LAURA KLUMB
VP PHILANTHROPY40.0Yes (X)$162,652$0$20,058
STEPHANIE GREENE
VP & CHIEF HOSPICE OFFICER40.0Yes (X)$178,431$0$8,864
TODD COTE
CHIEF MEDICAL OFFICER30.030.0Yes (X)$193,258$193,258$40,942
NANNETTE BERNALES
HOSPICE & PALLIATIVE PHYSICIAN60.0$239,993$0$19,298Yes (X)
NATALIE HOUGHTON
HOSPICE & PALLIATIVE PHYSICIAN60.0$231,929$0$33,669Yes (X)
PAUL JUNKER
HOSPICE & PALLIATIVE PHYSICIAN60.0$224,213$0$38,869Yes (X)
SALLI WHISMAN
SENIOR HOSPICE MEDICAL DIRECTOR60.0$304,596$0$38,614Yes (X)
WENDY LATUNIK
HOSPICE & PALLIATIVE PHYSICIAN59.10.9$219,748$3,211$17,720Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,557,596TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$196,469TotReportableCompRltdOrgAmt
Total Other Compensation$404,404TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K68IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
THE AME GROUP
6001 EAST OLD HWY 50VINCENNESID47591INFORMATION TECHNOLOGY SERVICES$797,306
NETSMART TECHNOLOGIES
11100 NALL AVENUEOVERLAND PARKKS66211Electronic Medical Record services$650,036
MCBRAYER
201 EAST MAIN STLEXINGTONKY40507LEGAL SERVICES$313,208SUITE 900
SEI
ONE FREEDOM VALLEY DRIVEOAKSPA194569907INVESTMENT MANAGEMENT SERVICES$251,367
CONSULTANT PHARMACY SERVICES
2860 ASHBROOKE DRIVELEXINGTONKY40513PHARMACY BENEFIT MANAGER$213,160
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,487FederatedCampaignsAmt
Fundraising$65,397FundraisingAmt
Related Organizations$15,678RelatedOrganizationsAmt
Government Grants$2,598,473GovernmentGrantsAmt
All Other Contributions$3,731,943AllOtherContributionsAmt
Noncash Contributions$216,735NoncashContributionsAmt
Total Contributions$6,415,978TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621610$66,763,830$66,763,830
CONTRACT REVENUE621330$1,037,143$1,037,143

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$67,800,973TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,627,859TotalRevenueColumnAmt
Unrelated Business Revenue$11,246UnrelatedBusinessRevenueAmt
Exclusion$7,616,613ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,792,048SecuritiesAmt
Other$22,448OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,859,198SecuritiesAmt
Other$8,316OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$932,850SecuritiesAmt
Other$14,132OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$946,982TotalRevenueColumnAmt
Exclusion$946,982ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,148FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$65,397ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,618FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,530TotalRevenueColumnAmt
Exclusion$26,530ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES900099$6,723$6,723
MISCELLANEOUS900099$3,371$3,371

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$10,094OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,828,416TotalRevenueColumnAmt
Related Or Exempt Func Income$67,811,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,246UnrelatedBusinessRevenueAmt
Exclusion$8,590,125ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,256,929TotalAmt
Program Services$2,256,929ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,490,999TotalAmt
Program Services$1,174,755ProgramServicesAmt
Management And General$1,156,893ManagementAndGeneralAmt
Fundraising$159,351FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$34,484TotalAmt
Program Services$28,745ProgramServicesAmt
Management And General$5,400ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,219,154TotalAmt
Program Services$34,406,647ProgramServicesAmt
Management And General$5,522,190ManagementAndGeneralAmt
Fundraising$290,317FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,276,073TotalAmt
Program Services$1,060,277ProgramServicesAmt
Management And General$204,902ManagementAndGeneralAmt
Fundraising$10,894FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,448,680TotalAmt
Program Services$5,400,188ProgramServicesAmt
Management And General$1,015,386ManagementAndGeneralAmt
Fundraising$33,106FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,893,098TotalAmt
Program Services$2,410,212ProgramServicesAmt
Management And General$452,428ManagementAndGeneralAmt
Fundraising$30,458FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$187,022TotalAmt
Management And General$187,022ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,962TotalAmt
Management And General$117,962ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,937TotalAmt
Management And General$50,937ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$266,964TotalAmt
Management And General$266,964ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,069,419TotalAmt
Program Services$698,554ProgramServicesAmt
Management And General$370,865ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$459,586TotalAmt
Program Services$355,644ProgramServicesAmt
Management And General$103,942ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,479,061TotalAmt
Program Services$767,136ProgramServicesAmt
Management And General$615,151ManagementAndGeneralAmt
Fundraising$96,774FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,139,200TotalAmt
Program Services$1,785,707ProgramServicesAmt
Management And General$332,619ManagementAndGeneralAmt
Fundraising$20,874FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,915,827TotalAmt
Program Services$1,274,367ProgramServicesAmt
Management And General$641,460ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,488,209TotalAmt
Program Services$1,141,740ProgramServicesAmt
Management And General$346,469ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,244TotalAmt
Program Services$29,379ProgramServicesAmt
Management And General$5,519ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$195,724TotalAmt
Management And General$195,724ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,436,424TotalAmt
Program Services$1,213,497ProgramServicesAmt
Management And General$210,445ManagementAndGeneralAmt
Fundraising$12,482FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$351,922TotalAmt
Program Services$137,021ProgramServicesAmt
Management And General$214,901ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Patient Contract Services$4,784,316$4,784,316
Pharmacy and Chemotherapy$2,454,731$2,454,731
Medical Supplies$1,152,196$1,152,196

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,628,975TotalAmt
Program Services$2,168,401ProgramServicesAmt
Management And General$435,738ManagementAndGeneralAmt
Fundraising$24,836FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$77,833,136TotalAmt
Program Services$64,700,442ProgramServicesAmt
Management And General$12,452,917ManagementAndGeneralAmt
Fundraising$679,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,066,027BOYAmt
EOY-$91,899EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,259,368BOYAmt
EOY$958,370EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$575,970BOYAmt
EOY$2,332,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,724,048BOYAmt
EOY$9,196,539EOYAmt

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$295,336BOYAmt
EOY$297,584EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$854,207BOYAmt
EOY$1,041,506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,097,709LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,638,586LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,019,315BOYAmt
EOY$38,459,123EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,980,925BOYAmt
EOY$61,709,086EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,024,078BOYAmt
EOY$13,085,469EOYAmt

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$3,667,902BOYAmt
EOY$3,681,113EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,907,351BOYAmt
EOY$131,109,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,737,857BOYAmt
EOY$12,490,854EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,094BOYAmt
EOY$1,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,384,551BOYAmt
EOY$4,797,317EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$618,759BOYAmt
EOY$601,855EOYAmt

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$4,942,891BOYAmt
EOY$4,798,256EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,695BOYAmt
EOY$115,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,860,847BOYAmt
EOY$22,805,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,873,106BOYAmt
EOY$104,875,127EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,173,398BOYAmt
EOY$3,428,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,046,504BOYAmt
EOY$108,303,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,907,351BOYAmt
EOY$131,109,074EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,995,280ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,140,283NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$121,735OtherChangesInNetAssetsAmt
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$1,419,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,857,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,762,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,589,668CurrentTaxYearMinus1YearAmt
Current Tax Year$6,415,978CurrentTaxYearAmt
Total$16,045,802TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,277,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,840,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,905,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,596,621CurrentTaxYearMinus1YearAmt
Current Tax Year$67,800,973CurrentTaxYearAmt
Total$315,421,662TotalAmt

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$55,696,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,698,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,668,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,186,289CurrentTaxYearMinus1YearAmt
Current Tax Year$74,216,951CurrentTaxYearAmt
Total$331,467,464TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,070CurrentTaxYearMinus1YearAmt
Current Tax Year$42,895CurrentTaxYearAmt
Total$363,485TotalAmt

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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$2,667,664CurrentTaxYearAmt
Total$2,667,664TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,070CurrentTaxYearMinus1YearAmt
Current Tax Year$2,710,559CurrentTaxYearAmt
Total$3,031,149TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$328,436,315PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,945,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,328,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,502,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,313,169CurrentTaxYearMinus1YearAmt
Current Tax Year$7,624,845CurrentTaxYearAmt
Total$17,714,427TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$3,014CurrentTaxYearAmt
Total$21,269TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,949,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,331,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,513,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,313,169CurrentTaxYearMinus1YearAmt
Current Tax Year$7,627,859CurrentTaxYearAmt
Total$17,735,696TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,181CurrentTaxYearMinus1YearAmt
Current Tax Year$42,242CurrentTaxYearAmt
Total$380,493TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,759,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,125,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,303,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,508,639CurrentTaxYearMinus1YearAmt
Current Tax Year$81,887,052CurrentTaxYearAmt
Total$349,583,653TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9395PublicSupportCY509Pct
Public Support PY5090.9620PublicSupportPY509Pct
Investment Income CY0.05InvestmentIncomeCYPct
Investment Income PY0.04InvestmentIncomePYPct
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 - 112879.0, COLUMN B - 94806.0, COLUMN C - 121385.0, COLUMN D - 9181.0, COLUMN E - 42242.0, COLUMN F - 380493.0;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$50,937OtherActivitiesAmt
Total Lobbying Expenditures$50,937TotalLobbyingExpendituresAmt
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 2021, HOSPICE OF THE BLUEGRASS PAID DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, THE KENTUCKY MEDICAL ASSOCIATION, HOSPICE AND PALLIATIVE NURSES ASSOCIATION, HOSPICE ACTION NETWORK, KENTUCKY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS, SOCIETY FOR HUMAN RESOURCE MANAGEMENT, NATIONAL ASSOCIATION OF SOCIAL WORKERS & THE KENTUCKY CHAMBER OF WHICH $50,937 IS RELATED TO LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$290,780AssetsIncludedAmt

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
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,894,388BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$102,297InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,792,091EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,625,313BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$259,075InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,894,388EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.069BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.286PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.645TermEndowmentBalanceEOYPct
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$38,185,375OtherCostOrOtherBasisAmt
Depreciation$10,872,651DepreciationAmt
Book Value$27,312,724BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,182OtherCostOrOtherBasisAmt
Depreciation$161,498DepreciationAmt
Book Value$30,684BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,894,012OtherCostOrOtherBasisAmt
Depreciation$4,604,437DepreciationAmt
Book Value$2,289,575BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,463,183OtherCostOrOtherBasisAmt
Book Value$1,463,183BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,459,123TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Private Capital Funds$945,873F
Core Property Fund$2,935,714F
Energy Debt Fund$1,628,926F
Special Situations Fund$5,305,547F
Structured Credit Fund$2,269,409F
FieldValueIRS element (for citing)
Total Book Value Securities$13,085,469TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Annuities payable$94,809
Fair value adjustment of interest rate swap$21,181
FieldValueIRS element (for citing)
Total Liability$115,990TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 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 IV, Line 2b Explanation of escrow agreementThe Organization holds funds for Jessamine County Hospice Charities. These funds are recorded as both an asset and a liability on the Organization's financial statements.
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, 2021 and 2020.

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$5,306,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,306,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,306,000TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
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)
Event1NAVIGATE & CELEBRATEEvent1Nm
Gross Receipts Event1$50,720GrossReceiptsEvent1Amt
Charitable Contri Event1$18,903CharitableContriEvent1Amt
Gross Revenue Event1$31,817GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,582OtherDirectExpensesEvent1Amt
Event2HAZARD RADIO DAYEvent2Nm
Gross Receipts Event2$38,645GrossReceiptsEvent2Amt
Charitable Contri Event2$38,559CharitableContriEvent2Amt
Gross Revenue Event2$86GrossRevenueEvent2Amt
Food And Beverage Event2$22FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,180GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,935CharitableContriOtherEventsAmt
Gross Revenue Other Events$245GrossRevenueOtherEventsAmt
Food And Beverage Other Events$14FoodAndBeverageOtherEventsAmt
Gross Receipts Total$97,545GrossReceiptsTotalAmt
Charitable Contributions Tot$65,397CharitableContributionsTotAmt
Gross Revenue Total Events$32,148GrossRevenueTotalEventsAmt
Food And Beverage Total Events$36FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,582OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,618DirectExpenseSummaryEventsAmt
Net Income Summary$26,530NetIncomeSummaryAmt

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$2,256,929CashGrantAmt
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
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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$473,336$0$18,133$0$20,274$0$14,500$0$31,434$0$557,677$0$0$0
TODD COTE
CHIEF MEDICAL OFFICER$182,502$182,502$7,210$7,210$3,546$3,546$7,250$7,250$13,221$13,221$213,729$213,729$0$0
HOLLY HODGE
VP FINANCE/CFO$224,831$0$8,845$0$3,980$0$11,544$0$11,002$0$260,202$0$0$0
CASSANDRA MITCHELL
CHIEF OPERATING OFFICER CLINICAL SERVICES$209,791$0$8,445$0$2,916$0$5,377$0$26,504$0$253,033$0$0$0
CROSWELL CHAMBERS
CHIEF INFORMATION & SECURITY OFFICER$192,329$0$7,384$0$3,744$0$6,888$0$0$0$210,345$0$0$0
DANITA ROSS
VP HUMAN RESOURCES$170,353$0$6,651$0$3,784$0$8,757$0$9,054$0$198,599$0$0$0
EUGENIA SMITHER
VP COMPLIANCE & QUALITY$161,433$0$6,484$0$3,710$0$4,583$0$18,184$0$194,394$0$0$0
STEPHANIE GREENE
VP & CHIEF HOSPICE OFFICER$171,690$0$6,471$0$270$0$8,598$0$266$0$187,295$0$0$0
AMY DOANE
VP MARKETING$148,672$0$6,044$0$162$0$4,656$0$25,049$0$184,583$0$0$0
LAURA KLUMB
VP PHILANTHROPY$156,026$0$6,212$0$414$0$8,038$0$12,020$0$182,710$0$0$0
SALLI WHISMAN
SENIOR HOSPICE MEDICAL DIRECTOR$291,701$0$7,463$0$5,432$0$8,823$0$29,791$0$343,210$0$0$0
NATALIE HOUGHTON
HOSPICE & PALLIATIVE PHYSICIAN$229,434$0$2,333$0$162$0$7,165$0$26,504$0$265,598$0$0$0
NANNETTE BERNALES
HOSPICE & PALLIATIVE PHYSICIAN$236,545$0$2,260$0$1,188$0$10,069$0$9,229$0$259,291$0$0$0
WENDY LATUNIK
HOSPICE & PALLIATIVE PHYSICIAN$217,241$3,174$2,189$32$318$5$6,639$97$10,826$158$237,213$3,466$0$0
PAUL JUNKER
HOSPICE & PALLIATIVE PHYSICIAN$217,536$0$2,152$0$4,525$0$9,353$0$29,516$0$263,082$0$0$0

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$3,474,970$0$4,456,661$0$0$0$0$0$0$0$4,456,661$02015Yes (true)falseYes (true)Yes (true)
B$138,210$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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$149,295NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$5,749NoncashContributionsRptF990Amt
Method Of Determining RevenuesReplacement costMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DURABLE MEDICAL EQUIPMENT78$7,270Replacement cost
Yes (X)OFFICE SUPPLIES AND EQUIPMENT4$7,474Replacement cost
Yes (X)PATIENT AND FAMILY COMFORT ITEMS127$27,450Replacement cost
Yes (X)Organizational Support74$13,552Replacement cost
Yes (X)EVENT SUPPORT ITEMS2$129Replacement cost
Yes (X)SUBSCRIPTIONS1$376Replacement cost
Yes (X)PIANO1$5,440Opinions of experts
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
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 ON CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationSECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2021 was 913. 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 879 and 34 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 27, 2022 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 1ST QUARTER OF 2021. 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 2021, 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 - 121870; PLEDGE WRITE OFF - -135;

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$2,256,929InvolvedAmt
Method Of Amount DeterminationBASED ON ACTUAL EXPENSESMethodOfAmountDeterminationTxt