2022-11-05T12:00:36-05:00 2021-12-31 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2021-01-01 610978097 Hospice of the Bluegrass Inc HOSP 8592765344 1733 Harrodsburg Rd Lexington KY 405043617 Elizabeth D Fowler CEO 8592765344 2022-11-05 true Elizabeth Fowler 999009999 Kim Scifres P01316095 5023263996 2021 2022-09-23 18:48:47Z Bluegrass Care Navigators Elizabeth D Fowler 1733 Harrodsburg Rd Lexington KY 405043617 86701548 false X www.bgcarenav.org X 1978 KY To provide patient-centered medical care to the seriously ill and their families; engage in community partnerships, education and counseling. 24 23 879 250 11246 3014 3589668 6415978 67596621 67800973 2568238 8574841 9140 36624 73763667 82828416 429713 2256929 0 48246908 53362488 0 679777 21794008 22213719 70470629 77833136 3293038 4995280 128907351 131109074 26860847 22805272 102046504 108303802 Our 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. false false 63469922 2256929 66563378 HOSPICE 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. 859314 763863 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. APPROXIMATELY 2,700 PATIENTS WERE SERVED DURING THE YEAR. 371206 483826 HOSPICE 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. 64700442 true true false true false false true true true true true false false true true false true false false true false false false true false false true false true true false false false false false false false false false false true false false false false true true true false false true X 219 0 true 879 true true true false false false false true true false false false false false false X 24 23 false false false false false false false true true false false true true true true true true true true false KY X Holly S Hodge VP Finance CFO 8592765344 1733 Harrodsburg Rd LEXINGTON KY 405043617 DAVID BRENNON VICE CHAIR BOARD OF DIRECTORS 2.0 0.1 X X 0 0 0 DAVID FOGG SECRETARY BOARD OF DIRECTORS 2.0 0.1 X X 0 0 0 ELIZABETH FOWLER PRESIDENT/CEO 39.7 0.3 X X 511743 0 45934 RICHARD HOPGOOD CHAIR BOARD OF DIRECTORS 2.0 0.1 X X 0 0 0 ZACH MOORE TREASURER BOARD OF DIRECTORS 2.0 0.1 X X 0 0 0 AMANDA HENSON BOARD MEMBER 1.0 X 0 0 0 ANNE BOLTON BOARD MEMBER 1.0 X 0 0 0 BO COFIELD BOARD MEMBER 1.0 X 0 0 0 DAVID ROYSE BOARD MEMBER 1.0 X 0 0 0 ELLEN MILLER BOARD MEMBER 1.0 X 0 0 0 GREG MILWARD BOARD MEMBER 1.0 X 0 0 0 JENNA CANNING BOARD MEMBER 1.0 X 0 0 0 JIM BLANCET BOARD MEMBER 1.0 X 0 0 0 JOHN AUSTIN BOARD MEMBER 1.0 X 0 0 0 KATIE LAMONICA BOARD MEMBER 1.0 X 0 0 0 LAURA FELTNER BOARD MEMBER 1.0 X 0 0 0 NANA MENSAH BOARD MEMBER 1.0 X 0 0 0 RHONDA LOVE BOARD MEMBER 1.0 X 0 0 0 ROBERT ROSENSTEIN BOARD MEMBER 1.0 X 0 0 0 RON RING BOARD MEMBER 1.0 X 0 0 0 SHANNON ARVIN BOARD MEMBER 1.0 X 0 0 0 STEVE FRYMAN BOARD MEMBER 1.0 X 0 0 0 STEVE MATHERLY BOARD MEMBER 1.0 X 0 0 0 ZACHARY MURRAY BOARD MEMBER 1.0 X 0 0 0 AMY DOANE VP MARKETING 40.0 X 154878 0 29705 CASSANDRA MITCHELL CHIEF OPERATING OFFICER CLINICAL SERVICES 37.5 2.5 X 221152 0 31881 CROSWELL CHAMBERS CHIEF INFORMATION & SECURITY OFFICER 40.0 X 203457 0 6888 DANITA ROSS VP HUMAN RESOURCES 40.0 X 180788 0 17811 DAVID BUTTS DIVERSITY, EQUITY & INCLUSION OFFICER 40.0 X 49886 0 2974 EUGENIA SMITHER VP COMPLIANCE & QUALITY 40.0 X 171627 0 22767 HOLLY HODGE VP FINANCE/CFO 39.5 0.5 X 237656 0 22546 KIMBERLY PENNINGTON CHIEF BUSINESS OFFICER 40.0 X 71589 0 5864 LAURA KLUMB VP PHILANTHROPY 40.0 X 162652 0 20058 STEPHANIE GREENE VP & CHIEF HOSPICE OFFICER 40.0 X 178431 0 8864 TODD COTE CHIEF MEDICAL OFFICER 30.0 30.0 X 193258 193258 40942 NANNETTE BERNALES HOSPICE & PALLIATIVE PHYSICIAN 60.0 X 239993 0 19298 NATALIE HOUGHTON HOSPICE & PALLIATIVE PHYSICIAN 60.0 X 231929 0 33669 PAUL JUNKER HOSPICE & PALLIATIVE PHYSICIAN 60.0 X 224213 0 38869 SALLI WHISMAN SENIOR HOSPICE MEDICAL DIRECTOR 60.0 X 304596 0 38614 WENDY LATUNIK HOSPICE & PALLIATIVE PHYSICIAN 59.1 0.9 X 219748 3211 17720 3557596 196469 404404 68 false true false THE AME GROUP 6001 EAST OLD HWY 50 VINCENNES ID 47591 INFORMATION TECHNOLOGY SERVICES 797306 NETSMART TECHNOLOGIES 11100 NALL AVENUE OVERLAND PARK KS 66211 Electronic Medical Record services 650036 MCBRAYER 201 EAST MAIN ST SUITE 900 LEXINGTON KY 40507 LEGAL SERVICES 313208 SEI ONE FREEDOM VALLEY DRIVE OAKS PA 194569907 INVESTMENT MANAGEMENT SERVICES 251367 CONSULTANT PHARMACY SERVICES 2860 ASHBROOKE DRIVE LEXINGTON KY 40513 PHARMACY BENEFIT MANAGER 213160 12 4487 65397 15678 2598473 3731943 216735 6415978 PATIENT SERVICE REVENUE 621610 66763830 66763830 CONTRACT REVENUE 621330 1037143 1037143 0 0 0 0 67800973 7627859 11246 7616613 0 0 4792048 22448 3859198 8316 932850 14132 946982 946982 32148 65397 5618 26530 26530 MANAGEMENT FEES 900099 6723 6723 MISCELLANEOUS 900099 3371 3371 0 0 0 0 10094 82828416 67811067 11246 8590125 2256929 2256929 2490999 1174755 1156893 159351 34484 28745 5400 339 40219154 34406647 5522190 290317 1276073 1060277 204902 10894 6448680 5400188 1015386 33106 2893098 2410212 452428 30458 187022 187022 117962 117962 50937 50937 266964 266964 1069419 698554 370865 0 459586 355644 103942 1479061 767136 615151 96774 2139200 1785707 332619 20874 1915827 1274367 641460 1488209 1141740 346469 35244 29379 5519 346 195724 195724 1436424 1213497 210445 12482 351922 137021 214901 Patient Contract Services 4784316 4784316 Pharmacy and Chemotherapy 2454731 2454731 Medical Supplies 1152196 1152196 2628975 2168401 435738 24836 77833136 64700442 12452917 679777 5066027 -91899 2259368 958370 575970 2332008 11724048 9196539 0 0 0 0 0 0 295336 297584 854207 1041506 54097709 15638586 38019315 38459123 54980925 61709086 11024078 13085469 0 440175 440175 3667902 3681113 128907351 131109074 15737857 12490854 0 0 21094 1000 5384551 4797317 618759 601855 0 0 4942891 4798256 0 0 155695 115990 26860847 22805272 X 98873106 104875127 3173398 3428675 102046504 108303802 128907351 131109074 X 4995280 1140283 121735 X false true X true true true X 1419664 2857621 1762871 3589668 6415978 16045802 54277301 62840956 62905811 67596621 67800973 315421662 0 0 0 55696965 65698577 64668682 71186289 74216951 331467464 34215 44668 198637 43070 42895 363485 0 0 0 0 2667664 2667664 34215 44668 198637 43070 2710559 3031149 328436315 1945593 3328070 2502750 2313169 7624845 17714427 4262 3693 10300 0 3014 21269 1949855 3331763 2513050 2313169 7627859 17735696 0 112879 94806 121385 9181 42242 380493 57759699 69125146 67303117 73508639 81887052 349583653 0.9395 0.9620 0.05 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 50937 50937 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY IN 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. 0 290780 X COMMUNITY BEREAVEMENT false false true X 2327884 0 351510 0 0 0 2679394 2078468 0 249416 0 0 0 2327884 1792091 0 286377 0 0 0 2078468 1894388 0 -102297 0 0 0 1792091 1625313 10000 259075 0 0 0 1894388 0.069 0.286 0.645 false false 7362957 7362957 38185375 10872651 27312724 192182 161498 30684 6894012 4604437 2289575 1463183 1463183 38459123 Private Capital Funds 945873 F Core Property Fund 2935714 F Energy Debt Fund 1628926 F Special Situations Fund 5305547 F Structured Credit Fund 2269409 F 13085469 Annuities payable 94809 Fair value adjustment of interest rate swap 21181 115990 X Schedule D, Part III, Line 4 Collections of art - description of collections HOSPICE 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 agreement The 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 funds FUNDS RECEIVED FROM ENDOWMENTS ARE USED TO SUPPORT PROGRAM SERVICES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The 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. Central America and the Caribbean 0 0 Investments 5306000 0 0 0 0 0 0 5306000 0 5306000 true false true true false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual NAVIGATE & CELEBRATE 50720 18903 31817 5582 HAZARD RADIO DAY 38645 38559 86 22 1 8180 7935 245 14 97545 65397 32148 36 5582 5618 26530 true PALLIATIVE CARE CENTER OF THE BLUEGRASS INC 1733 HARRODSBURG RD LEXINGTON KY 405043617 611333301 501(C)(3) 2256929 0 N/A N/A FINANCIAL SUPPORT TO RELATED ORGANIZATION 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PALLIATIVE 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. X X X X false false false false false false false false false ELIZABETH FOWLER PRESIDENT/CEO 473336 0 18133 0 20274 0 14500 0 31434 0 557677 0 0 0 TODD COTE CHIEF MEDICAL OFFICER 182502 182502 7210 7210 3546 3546 7250 7250 13221 13221 213729 213729 0 0 HOLLY HODGE VP FINANCE/CFO 224831 0 8845 0 3980 0 11544 0 11002 0 260202 0 0 0 CASSANDRA MITCHELL CHIEF OPERATING OFFICER CLINICAL SERVICES 209791 0 8445 0 2916 0 5377 0 26504 0 253033 0 0 0 CROSWELL CHAMBERS CHIEF INFORMATION & SECURITY OFFICER 192329 0 7384 0 3744 0 6888 0 0 0 210345 0 0 0 DANITA ROSS VP HUMAN RESOURCES 170353 0 6651 0 3784 0 8757 0 9054 0 198599 0 0 0 EUGENIA SMITHER VP COMPLIANCE & QUALITY 161433 0 6484 0 3710 0 4583 0 18184 0 194394 0 0 0 STEPHANIE GREENE VP & CHIEF HOSPICE OFFICER 171690 0 6471 0 270 0 8598 0 266 0 187295 0 0 0 AMY DOANE VP MARKETING 148672 0 6044 0 162 0 4656 0 25049 0 184583 0 0 0 LAURA KLUMB VP PHILANTHROPY 156026 0 6212 0 414 0 8038 0 12020 0 182710 0 0 0 SALLI WHISMAN SENIOR HOSPICE MEDICAL DIRECTOR 291701 0 7463 0 5432 0 8823 0 29791 0 343210 0 0 0 NATALIE HOUGHTON HOSPICE & PALLIATIVE PHYSICIAN 229434 0 2333 0 162 0 7165 0 26504 0 265598 0 0 0 NANNETTE BERNALES HOSPICE & PALLIATIVE PHYSICIAN 236545 0 2260 0 1188 0 10069 0 9229 0 259291 0 0 0 WENDY LATUNIK HOSPICE & PALLIATIVE PHYSICIAN 217241 3174 2189 32 318 5 6639 97 10826 158 237213 3466 0 0 PAUL JUNKER HOSPICE & PALLIATIVE PHYSICIAN 217536 0 2152 0 4525 0 9353 0 29516 0 263082 0 0 0 A CITY OF HAZARD KENTUCKY 616001839 2015-04-08 4456661 See Part VI false false false B KENTUCKY BOND DEVELOPMENT CORPORATION 472650498 2020-11-13 4000000 See Part VI false false false A 3474970 0 4456661 0 0 0 0 0 0 0 4456661 0 2015 true false true true B 138210 0 4000000 0 0 0 0 0 0 0 4000000 0 2020 false true true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false true false false false NA false false true B false true true true Truist Bank 10.0 false false false false true A true B true Schedule K, Part I, Column (f) Bond Issue A - Description of Purpose of Bond Refinancing 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 Bond To currently refund a taxable obligation, the proceeds of which were used to fund the construction of the administrative and clinical offices in Lexington, Kentucky. X 4 149295 Market value X 2 5749 Replacement cost X DURABLE MEDICAL EQUIPMENT 78 7270 Replacement cost X OFFICE SUPPLIES AND EQUIPMENT 4 7474 Replacement cost X PATIENT AND FAMILY COMFORT ITEMS 127 27450 Replacement cost X Organizational Support 74 13552 Replacement cost X EVENT SUPPORT ITEMS 2 129 Replacement cost X SUBSCRIPTIONS 1 376 Replacement cost X PIANO 1 5440 Opinions of experts 1 false true false Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER ON CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS Form 990, Part V, Line 2a Employees Reported on Form W-3 Hospice 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 committee The 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 body A 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 policy All 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 official THE 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 employees THE 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 public Financial 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 Organizations Employees 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 balances CHANGE IN VALUE OF INTEREST RATE SWAP - 121870; PLEDGE WRITE OFF - -135; PALLIATIVE CARE CENTER OF THE BLUEGRASS INC 1733 HARRODSBURG RD LEXINGTON KY 405043617 611333301 PATIENT CARE KY 501(c)(3) 10 Hospice of the Bluegrass DBA Bluegrass Care Navigators true HOSPICE OF THE BLUEGRASS FOUNDATION INC 1733 HARRODSBURG RD LEXINGTON KY 405043617 611317442 SUPPORT KY 501(c)(3) Type I Hospice of the Bluegrass DBA Bluegrass Care Navigators true PERPETUAL TRUSTS (4) 1733 HARRODSBURG RD LEXINGTON KY 405043617 INVESTMENTS KY N/A Trust false true true false false false false false false false false false false true true true true false false PALLIATIVE CARE CENTER OF THE BLUEGRASS INC B 2256929 BASED ON ACTUAL EXPENSES