HOSPICE OF THE BLUEGRASS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF THE BLUEGRASS INC (EIN 61-0978097)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-02
IRS object ID: 201412759349300006
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-02T09:00:10-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 BROWNSBORO ROAD	AddressLine1
Address Line2	SUITE 400	AddressLine2
City	LOUISVILLE	City
State	KY	State
ZIP Code	402411122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610978097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF THE BLUEGRASS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	8592765344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2312 Alexandria Drive	AddressLine1
City	Lexington	City
State	KY	State
ZIP Code	405043229	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GRETCHEN BROWN	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2014-10-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	GRETCHEN BROWN	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2312 ALEXANDRIA DRIVE	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	405043229	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$67,229,480	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOSPICEBG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PROVIDE CARE TO TERMINALLY ILL PATIENTS, THE BEREAVED, AND THEIR FAMILIES AND TO EDUCATE PROFESSIONALS IN THE PHILOSOPHY OF HOSPICE AND PALLIATIVE CARE IN ORDER TO SUPPLY KNOWLEDGE TO THE COMMUNITY, PATIENTS AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	899	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,836,386	PYContributionsGrantsAmt
CY Contributions Grants	$2,818,653	CYContributionsGrantsAmt
PY Program Service Revenue	$60,860,113	PYProgramServiceRevenueAmt
CY Program Service Revenue	$56,657,052	CYProgramServiceRevenueAmt
PY Investment Income	$2,879,173	PYInvestmentIncomeAmt
CY Investment Income	$3,938,386	CYInvestmentIncomeAmt
PY Other Revenue	$235,250	PYOtherRevenueAmt
CY Other Revenue	$2,956	CYOtherRevenueAmt
PY Total Revenue	$65,810,922	PYTotalRevenueAmt
CY Total Revenue	$63,417,047	CYTotalRevenueAmt
PY Grants And Similar Paid	$442,322	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,535,477	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,635,799	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$611,514	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,897,434	PYOtherExpensesAmt
CY Other Expenses	$22,391,449	CYOtherExpensesAmt
PY Total Expenses	$62,875,233	PYTotalExpensesAmt
CY Total Expenses	$61,027,248	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,935,689	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,389,799	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,136,282	TotalAssetsBOYAmt
Total Assets EOY	$90,146,391	TotalAssetsEOYAmt
Total Liabilities BOY	$15,458,809	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,784,521	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$72,677,473	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$77,361,870	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE A MISSION-DRIVEN ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST INTERDISCIPLINARY PALLIATIVE CARE TO ALL WE SERVE. IN ADDITION TO SUPPORTING PATIENTS AND FAMILIES, WE COLLABORATE WITH PARTNERS AS LEADERS IN PALLIATIVE CARE; PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO SHARE TIME, TALENT AND SUPPORT; SUPPORT STAFF AND VOLUNTEERS IN A CREATIVE CLIMATE WHERE THEY FIND MEANING AND CAN DO THEIR BEST WORK AND ARE A CENTER OF EDUCATION EXCELLENCE.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$47,154,393	ExpenseAmt
Revenue	$54,471,139	RevenueAmt
Desc	HOSPICE OF THE BLUEGRASS, INC. 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. HOSPICE PROVIDED 311,827 DAYS OF PATIENT CARE TO 5,271 PATIENTS IN 32 COUNTIES WITHIN KENTUCKY. DANIEL'S CARE, A SPECIAL PEDIATRIC CARE SERVICE, SERVED 44 CHILDREN WITH LIFE-THREATENING ILLNESSES. THE EDUCATION DIVISION OFFERED 178 COMMUNITY PRESENTATIONS REACHING 7,000 PROFESSIONAL AND COMMUNITY MEMBERS. BEREAVEMENT COUNSELORS PROVIDED 7,515 HOURS OF COUNSELING TIME DURING THE YEAR. CHARITY CARE PROVIDED TO PATIENTS APPROXIMATED $329,000. PLEASE VISIT OUR WEBSITE AT WWW.HOSPICEBG.ORG FOR FURTHER INFORMATION ON SERVICES PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,236,619	ExpenseAmt
Revenue	$1,562,855	RevenueAmt
Desc	EXTRA CARE, A DIVISION OF HOSPICE OF THE BLUEGRASS, 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 91,567 HOURS OF CARE WERE PROVIDED BY EXTRA CARE DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$494,886	ExpenseAmt
Revenue	$630,515	RevenueAmt
Desc	KATS, A DIVISION OF HOSPICE OF THE BLUEGRASS, 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 1,200 PATIENTS WERE SERVED BY THE PROGRAM DURING THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$48,885,898	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	221	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	899	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Holly Hodge CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8592765344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2312 ALEXANDRIA DRIVE	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	405043229	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ERIC FRANKL
SECRETARY BOARD OF DIRECTORS	2.00	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN BROWN
PRESIDENT/CEO	39.80	Yes (X)	Yes (X)	$404,366	$0	$21,964	0.20
JEN SHAH
TREASURER BOARD OF DIRECTORS	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK NABITY
VICE CHAIR BOARD OF DIRECTORS	2.00	Yes (X)	Yes (X)	$0	$0	$0
WOODFORD WEBB
CHAIR BOARD OF DIRECTORS	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY CLEMONS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRUCE BROOKS
BOARD MEMBER (PARTIAL YEAR)	1.00	Yes (X)		$0	$0	$0
GEORGE WALLACE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
J D MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK CUNNINGHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOAN PALMORE KEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN MILWARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN RASNICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATIE LAMONICA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELBA BJORNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANA MENSAH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHANNON ARVIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN STEMPEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TANYA JACKSON
BOARD MEMBER(PARTIAL YEAR)	1.00	Yes (X)		$0	$0	$0
TERRI FRYMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ZACH MOORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL RUGGLES
VP FINANCE/CFO	39.80		Yes (X)	$143,574	$0	$30,458	0.20
CROSWELL CHAMBERS
CHIEF INFORMATION AND SECURITY OFFICER	40.00		Yes (X)	$115,486	$0	$6,608
DANITA ROSS
VP HUMAN RESOURCES	40.00		Yes (X)	$121,800	$0	$22,131
DEEDE BYRNE
CHIEF CLINICAL OFFICER	40.00		Yes (X)	$135,342	$0	$18,935
EUGENIA SMITHER
VP COMPLIANCE AND QUALITY IMPROVEMENT	40.00		Yes (X)	$107,198	$0	$19,302
SUSAN SWINFORD
VP ADMINISTRATION	39.00		Yes (X)	$116,421	$0	$25,617	1.00
SUSAN WARE
VP DEVELOPMENT	40.00		Yes (X)	$122,446	$0	$13,013
TODD COTE
CHIEF MEDICAL OFFICER	56.20		Yes (X)	$254,332	$17,187	$32,546	3.80
CHRISTOPHER LYON
ASSOCIATE MEDICAL DIRECTOR	57.00			$169,514	$9,016	$23,885	3.00	Yes (X)
KIMBERLY BELL
ASSOCIATE MEDICAL DIRECTOR	56.10			$165,824	$11,509	$15,597	3.90	Yes (X)
NANNETTE BERNALES
ASSOCIATE MEDICAL DIRECTOR	60.00			$171,096	$0	$30,746		Yes (X)
SALLI WHISMAN
SENIOR HOSPICE MEDICAL DIRECTOR	58.40			$205,093	$5,540	$32,593	1.60	Yes (X)
WENDY LATUNIK
ASSOSCIATE MEDICAL DIRECTOR	59.50			$162,146	$1,390	$15,729	0.50	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,394,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$44,642	TotReportableCompRltdOrgAmt
Total Other Compensation	$309,124	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
INTEGRITY IT
3080 HARRODSBURG RD STE 104	LEXINGTON	KY	405032778	INFORMATION TECHNOLOGY SERVICES	$713,847
CRM COMPANIES
270 S LIMESTONE	LEXINGTON	KY	405082566	FACILITY MANAGEMENT	$205,354
KENTUCKY MEDICAL SERVICES FOUNDATION INC
2333 ALUMNI PARK PLZ	LEXINGTON	KY	405174022	PHYSICIAN SERVICES	$205,029
FUND EVALUATION GROUP LLC
201 EAST FIFTH STREET SUITE 1600	CINCINNATI	OH	45202	INVESTMENT MANAGEMENT	$135,271
ADP INC
ONE ADP DRIVE MS-100	AUGUSTA	GA	30909	PAYROLL ADMINISTRATOR	$102,934

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$11,093	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$147,389	FundraisingAmt
Related Organizations	$10,670	RelatedOrganizationsAmt
Government Grants	$102,800	GovernmentGrantsAmt
All Other Contributions	$2,546,701	AllOtherContributionsAmt
Noncash Contributions	$1,066,291	NoncashContributionsAmt
Total Contributions	$2,818,653	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621610	$56,584,974	$56,584,974
CONTRACT REVENUE	621300	$50,973	$50,973
EDUCATIONAL PROGRAM REVENUE	611430	$21,105	$21,105
		$0
		$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$56,657,052	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,122,888	TotalRevenueColumnAmt
Exclusion	$2,122,888	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,483,935	SecuritiesAmt
Other	$18,600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,677,791	SecuritiesAmt
Other	$9,246	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,806,144	SecuritiesAmt
Other	$9,354	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,815,498	TotalRevenueColumnAmt
Exclusion	$1,815,498	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,211	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$147,389	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$118,990	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,779	TotalRevenueColumnAmt
Exclusion	-$13,779	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$15,684	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,406	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,278	TotalRevenueColumnAmt
Exclusion	$9,278	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	900099	$7,169	$7,169
DOCUMENT REQUEST FEES	900099	$288	$288
		$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,457	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,417,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,664,509	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,933,885	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,709,480	TotalAmt
Program Services	$776,597	ProgramServicesAmt
Management And General	$843,837	ManagementAndGeneralAmt
Fundraising	$89,046	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,395,490	TotalAmt
Program Services	$23,726,896	ProgramServicesAmt
Management And General	$5,361,806	ManagementAndGeneralAmt
Fundraising	$306,788	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,238,774	TotalAmt
Program Services	$979,293	ProgramServicesAmt
Management And General	$245,454	ManagementAndGeneralAmt
Fundraising	$14,027	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,164,166	TotalAmt
Program Services	$3,259,817	ProgramServicesAmt
Management And General	$867,021	ManagementAndGeneralAmt
Fundraising	$37,328	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,127,889	TotalAmt
Program Services	$1,676,282	ProgramServicesAmt
Management And General	$424,528	ManagementAndGeneralAmt
Fundraising	$27,079	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,723	TotalAmt
Management And General	$35,723	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,958	TotalAmt
Management And General	$51,958	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,706	TotalAmt
Management And General	$1,706	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$161,157	TotalAmt
Management And General	$161,157	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,008,346	TotalAmt
Program Services	$826,390	ProgramServicesAmt
Management And General	$181,956	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$136,077	TotalAmt
Management And General	$134,227	ManagementAndGeneralAmt
Fundraising	$1,850	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,077,115	TotalAmt
Program Services	$391,825	ProgramServicesAmt
Management And General	$591,087	ManagementAndGeneralAmt
Fundraising	$94,203	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,421,821	TotalAmt
Program Services	$1,119,936	ProgramServicesAmt
Management And General	$284,460	ManagementAndGeneralAmt
Fundraising	$17,425	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,559,391	TotalAmt
Program Services	$986,069	ProgramServicesAmt
Management And General	$573,322	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,091,058	TotalAmt
Program Services	$1,595,337	ProgramServicesAmt
Management And General	$495,721	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$81,993	TotalAmt
Management And General	$81,993	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$206,208	TotalAmt
Management And General	$206,208	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,425,505	TotalAmt
Program Services	$1,148,329	ProgramServicesAmt
Management And General	$261,178	ManagementAndGeneralAmt
Fundraising	$15,998	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$288,359	TotalAmt
Management And General	$288,359	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAID ROOM AND BOARD	$5,668,618	$5,668,618
PHARMACY AND CHEMOTHERAPY	$2,623,968	$2,623,968
PATIENT CONTRACT SERVICES	$2,061,908	$2,061,908
MEDICAL SUPPLIES	$659,328	$659,328

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,831,210	TotalAmt
Program Services	$1,385,305	ProgramServicesAmt
Management And General	$438,135	ManagementAndGeneralAmt
Fundraising	$7,770	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,027,248	TotalAmt
Program Services	$48,885,898	ProgramServicesAmt
Management And General	$11,529,836	ManagementAndGeneralAmt
Fundraising	$611,514	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$47,283	BOYAmt
EOY	$100,819	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,363,177	BOYAmt
EOY	$5,389,282	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$587,590	BOYAmt
EOY	$367,109	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,906,713	BOYAmt
EOY	$7,343,069	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$346,780	BOYAmt
EOY	$354,821	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$663,878	BOYAmt
EOY	$666,262	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,221,146	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,932,582	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,309,276	BOYAmt
EOY	$27,288,564	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$39,710,288	BOYAmt
EOY	$43,815,967	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,518,600	BOYAmt
EOY	$2,959,853	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,175	BOYAmt
EOY	$440,175	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,242,522	BOYAmt
EOY	$1,420,470	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,136,282	BOYAmt
EOY	$90,146,391	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,243,082	BOYAmt
EOY	$6,465,078	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$267,113	BOYAmt
EOY	$179,556	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,933,418	BOYAmt
EOY	$5,169,503	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$673,341	BOYAmt
EOY	$724,893	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$341,855	BOYAmt
EOY	$245,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,458,809	BOYAmt
EOY	$12,784,521	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,193,290	BOYAmt
EOY	$75,359,688	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,209	BOYAmt
EOY	$932,262	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,022,974	BOYAmt
EOY	$1,069,920	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,677,473	BOYAmt
EOY	$77,361,870	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,136,282	BOYAmt
EOY	$90,146,391	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,389,799	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,227,146	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$67,452	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,898,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,960,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,896,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,836,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,818,653	CurrentTaxYearAmt
Total	$12,410,374	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,967,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,863,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,662,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,860,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,657,052	CurrentTaxYearAmt
Total	$304,010,923	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,866,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,823,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,558,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,696,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,475,705	CurrentTaxYearAmt
Total	$316,421,297	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$543,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,408	CurrentTaxYearAmt
Total	$592,766	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$543,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,408	CurrentTaxYearAmt
Total	$592,766	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$315,828,531	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,239,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,410,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,191,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,659,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,091,116	CurrentTaxYearAmt
Total	$7,592,247	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,239,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,410,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,191,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,659,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,091,116	CurrentTaxYearAmt
Total	$7,592,247	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$467,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,124	CurrentTaxYearAmt
Total	$1,211,341	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,387,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,397,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,889,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,823,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,726,945	CurrentTaxYearAmt
Total	$325,224,885	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97110	PublicSupportCY509Pct
Public Support PY509	0.97300	PublicSupportPY509Pct
Investment Income CY	0.02330	InvestmentIncomeCYPct
Investment Income PY	0.02110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 282052, COLUMN B - 162894, COLUMN C - 138664, COLUMN D - 467607, COLUMN E - 160124, COLUMN F - 1211341;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,706	OtherActivitiesAmt
Total Lobbying Expenditures	$1,706	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	IN 2013, HOSPICE OF THE BLUEGRASS (HOB) PAID DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION AND KENTUCKY HOME CARE ASSOCIATION OF WHICH $1,581 IS RELATED TO LOBBYING ACTIVITIES. HOB ALSO PAID $125 TO THE KENTUCKY STATE TREASURER TO UPDATE ITS LOBBYING REGISTRATION STATEMENT.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$51,500	AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	COMMUNITY BEREAVEMENT	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,224,856	BeginningYearBalanceAmt
Investment Earnings Or Losses	$371,153	InvestmentEarningsOrLossesAmt
End Year Balance	$1,596,009	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,078,184	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$146,672	InvestmentEarningsOrLossesAmt
End Year Balance	$1,224,856	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,046,452	BeginningYearBalanceAmt
Contributions	$7,000	ContributionsAmt
Investment Earnings Or Losses	$24,732	InvestmentEarningsOrLossesAmt
End Year Balance	$1,078,184	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$873,382	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$172,070	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,046,452	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$728,814	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$157,071	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$13,503	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$873,382	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.45700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,521,557	OtherCostOrOtherBasisAmt
Book Value	$5,521,557	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,509,907	OtherCostOrOtherBasisAmt
Depreciation	$4,753,793	DepreciationAmt
Book Value	$19,756,114	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$626,576	OtherCostOrOtherBasisAmt
Depreciation	$451,768	DepreciationAmt
Book Value	$174,808	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,563,106	OtherCostOrOtherBasisAmt
Depreciation	$5,727,021	DepreciationAmt
Book Value	$1,836,085	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,288,564	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$149,141
FAIR VALUE ADJUSTMENT OF INTEREST RATE SWAP	$96,350

Field	Value	IRS element (for citing)
Total Liability	$245,491	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4, Collections of art - description of collections	HOSPICE OWNS TWO MEMORIAL GARDEN SCULPTURES AND ONE FOYER SCULPTURE DESIGNED TO ENHANCE ITS COMMUNITY BEREAVEMENT PROGRAM. DONORS DESIGNATED SPECIFIC FUNDS FOR THE PURCHASE OF THE GARDEN SCULPTURES AND THE FOYER SCULPTURE WAS 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. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE 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, 2013 AND 2012.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,618,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$2,618,000	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	NORTHERN KY GALA	NameOfEvent1Amt
Gross Receipts Event1	$56,609	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,250	CharitableContriEvent1Amt
Gross Revenue Event1	$31,359	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,945	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,692	OtherDirectExpensesEvent1Amt
Name Of Event2	FRANKFORT GALA	NameOfEvent2Amt
Gross Receipts Event2	$43,654	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,977	CharitableContriEvent2Amt
Gross Revenue Event2	$19,677	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,076	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,270	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$152,337	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$98,162	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$54,175	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$17,952	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$28,110	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$9,681	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$15,364	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$252,600	GrossReceiptsTotalAmt
Charitable Contributions Tot	$147,389	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,211	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$24,452	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$50,131	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,081	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$27,326	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$118,990	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,779	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$15,684	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$5,766	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$640	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.75	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$15,684	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$5,766	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$640	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$6,406	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$9,278	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0	GamingOwnFacilityPct
Gaming Other Facility	1	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	HOLLY HODGE	BusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2312 ALEXNDRIA DRIVE	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	405043229	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIM LIVESAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$845	GamingManagerCompensationAmt
Gaming Manager Services Prov	KIM LIVESAY IS THE DIRECTOR OF ANNUAL GIVING AND PUBLIC RELATIONS.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY BELL
ASSOCIATE MEDICAL DIRECTOR	$165,656	$11,498	$0	$0	$168	$11	$8,306	$576	$6,279	$436	$180,409	$12,521	$0	$0
TODD COTE
CHIEF MEDICAL OFFICER	$253,944	$17,161	$0	$0	$388	$26	$11,943	$807	$18,543	$1,253	$284,818	$19,247	$0	$0
DEEDE BYRNE
CHIEF CLINICAL OFFICER	$135,342	$0	$0	$0	$0	$0	$7,014	$0	$11,921	$0	$154,277	$0	$0	$0
WENDY LATUNIK
ASSOSCIATE MEDICAL DIRECTOR	$161,985	$1,389	$0	$0	$161	$1	$8,163	$70	$7,432	$64	$177,741	$1,524	$0	$0
NANNETTE BERNALES
ASSOCIATE MEDICAL DIRECTOR	$170,322	$0	$0	$0	$774	$0	$8,950	$0	$21,796	$0	$201,842	$0	$0	$0
CAROL RUGGLES
VP FINANCE/CFO	$143,160	$0	$0	$0	$414	$0	$7,643	$0	$22,815	$0	$174,032	$0	$0	$0
SALLI WHISMAN
SENIOR HOSPICE MEDICAL DIRECTOR	$204,427	$5,522	$0	$0	$666	$18	$10,809	$292	$20,927	$565	$236,829	$6,397	$0	$0
CHRISTOPHER LYON
ASSOCIATE MEDICAL DIRECTOR	$169,258	$9,002	$0	$0	$256	$14	$8,724	$464	$13,955	$742	$192,193	$10,222	$0	$0
GRETCHEN BROWN
PRESIDENT/CEO	$278,632	$0	$0	$0	$125,734	$0	$12,750	$0	$9,214	$0	$426,330	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a, Health or social club dues or initiation fees

THE ORGANIZATION PAYS CLUB DUES TO SPINDLETOP HALL, OPERATED BY THE UNIVERSITY OF KENTUCKY, WHICH REQUIRES INDIVIDUAL MEMBERSHIP AND DOES NOT PERMIT CORPORATE MEMBERSHIP, THEREFORE THE MEMBERSHIP IS WITH THE CEO; HOWEVER ALL INTERESTED PERSONS MAY UTILIZE THE MEMBERSHIP UPON CEO APPROVAL. DUES ARE MODEST AND THE AGENCY UTILIZES THE FACILITY FOR GROUP MEETINGS AND OCCASIONAL GUEST LUNCHEONS. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION SPECIFICALLY TO THE INTERESTED PERSON AS THIS PERSON DOES NOT UTILIZE THE MEMBERSHIP FOR PERSONAL USE.

Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan

GRETCHEN BROWN PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN WHICH SHE IS 100% VESTED. $36,289 WAS DEFERRED UNDER THE PLAN WITH RESPECT TO THE 2013 CALENDAR YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF HAZARD KENTUCKY	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	616001839	BondIssuerEIN
Bond Issued	2009-10-29	BondIssuedDt
Issue Price	$8,750,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$3,580,497	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$8,766,651	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$110,802	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$8,655,849	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2011	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BRANCH BANKING & TRUST CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	5.0	TermOfHedgePct
Superintegrated Hedge	Yes (true)	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of GIC	0.0	TermOfGICPct
Regulatory Safe Harbor Stsfd	Yes (true)	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (F), DESCRIPTION OF PURPOSE OF BOND	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 II, LINE 3, TOTAL PROCEEDS OF ISSUE	BOND ISSUE PRICE - $8,750,000 INVESTMENT EARNINGS - $16,651 TOTAL PROCEEDS OF ISSUE - $8,766,651
SCHEDULE K, PART III, LINE 9, ESTABLISHMENT OF WRITTEN PROCEDURES	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE ALL NONQUALIFIED BONDS (IF ANY) OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE ASSOCIATED REGULATIONS. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS.
SCHEDULE K, PART IV, LINE 7, ESTABLISHMENT OF WRITTEN PROCEDURES	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO MONITOR THE ORGANIZATION'S ABILITY TO REMAIN IN COMPLIANCE WITH THE ARBITRAGE REQUIREMENTS UNDER SECTION 148 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS.
SCHEDULE K, PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES WHICH DICTATE HOW MANAGEMENT TIMELY IDENTIFIES AND CORRECTS VIOLATIONS OF FEDERAL TAX REQUIREMENTS USING THE VOLUNTARY CLOSING AGREEMENT PROGRAM PROVIDED BY THE IRS WHEN SELF-REMEDIATION IS NOT AVAILABLE TO THE ORGANIZATION. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. IN THE EVENT A VIOLATION IS IDENTIFIED THE ORGANIZATION'S POLICY IS TO CORRECT THE VIOLATION AS SOON AS POSSIBLE, WHILE WORKING WITH THE FEDERAL AUTHORITIES AS NECESSARY TO ENSURE THAT SUFFICIENT CONTROLS ARE PRESENT WHICH WILL GUARD AGAINST FUTURE VIOLATIONS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAT BYRNE PRINTING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	PAT BYRNE PRINTING, INC. IS OWNED BY PAT BYRNE, THE SPOUSE OF DEEDE BYRNE, CHIEF CLINICAL OFFICER.	RelationshipDescriptionTxt
Transaction	$133,862	TransactionAmt
Transaction	PAT BYRNE PRINTING, INC. PRINTS VARIOUS PATIENT AND BUSINESS RELATED FORMS AND LITERATURE FOR HOSPICE OF THE BLUEGRASS. THIS TRANSACTION WAS MADE AT ARM'S LENGTH.	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$595	NoncashContributionsRptF990Amt
Method Of Determining Revenues	REPLACEMENT COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$35,316	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,010,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DURABLE MEDICAL EQUIPMENT	53	$11,221	REPLACEMENT COST
Yes (X)	OFFICE SUPPLIES AND EQUIPMENT	4	$1,399	REPLACEMENT COST
Yes (X)	PATIENT AND FAMILY COMFORT ITEMS	27	$7,760	REPLACEMENT COST

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	REAL ESTATE - OTHER: NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 4, Number of contributions or items contributed.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=DURABLE MEDICAL EQUIPMENT :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=OFFICE SUPPLIES AND EQUIPMENT :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=PATIENT AND FAMILY COMFORT ITEMS :

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2, New program services	KATS, A DIVISION OF HOSPICE OF THE BLUEGRASS, IS A TRANSITIONAL CARE PROGRAM THAT HELPS QUALIFYING PATIENTS ADJUST TO COMING HOME AFTER A STAY IN THE HOSPITAL AND MAKES SURE THEY CARE FOR THEMSELVES CORRECTLY AFTER LEAVING THE HOSPITAL IN AN EFFORT TO KEEP THEM FROM HAVING TO BE READMITTED SOON AFTER DISCHARGE.
FORM 990, PART V, LINE 2A, EMPLOYEES REPORTED ON FORM W-3	HOSPICE OF THE BLUEGRASS, INC. (HOB) EIN 61-0978097 IS THE COMMON PAYING AGENT FOR PALLIATIVE CARE CENTER OF THE BLUEGRASS, INC. (PCC), A RELATED ORGANIZATION. THEREFORE, ALL APPLICABLE IRS TAX FILINGS ARE REPORTED BY HOB. THE TOTAL NUMBER OF EMPLOYEES REPORTED ON FORM W-3 AND FILED BY THE COMMON PAYING AGENT, HOB, FOR 2013 WAS 916. FOR PURPOSES OF REPORTING THE NUMBER OF EMPLOYEES ON THE FORM 990, LINE 2A FOR HOB AND PCC, THERE WERE 899 AND 17 REPORTED FOR EACH RESPECTIVE ORGANIZATION.
Form 990, Part VI, Sec A, 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, Sec B, 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 AND OFFICERS IN ATTENDANCE AT THE AUDIT AND FINANCE COMMITTEE MEETING ON AUGUST 22, 2014 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, Sec B, 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, Sec B, 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 2013. THE APPROVAL OF THE CEO/PRESIDENT'S COMPENSATION IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES.
Form 990, Part VI, Sec C, 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 ONE HOUR 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 - 98102; WRITE OFF OF PLEDGES - -30650;
Schedule M, part I, column (b), Line 17, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=DURABLE MEDICAL EQUIPMENT :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=OFFICE SUPPLIES AND EQUIPMENT :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=PATIENT AND FAMILY COMFORT ITEMS :
Schedule M, part I, column (b), Line 17, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
PALLIATIVE CARE CENTER OF THE BLUEGRASS
2312 ALEXANDRIA DRIVE	LEXINGTON	KY	405043229	611333301	PATIENT CARE	KY	501(C)(3)	9	HOSPICE OF THE BLUEGRASS	Yes (true)
HOSPICE OF THE BLUEGRASS FOUNDATION INC
2312 ALEXANDRIA DRIVE	LEXINGTON	KY	40504	611317442	SUPPORT	KY	501(C)(3)	Type I	HOSPICE OF THE BLUEGRASS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
HOSPICE MANAGEMENT SERVICES LLC
2312 ALEXANDRIA DRIVE	LEXINGTON	KY	40504	611377125	INACTIVE	KY	NA	C CORPORATION	1.00000
PERPETUAL TRUST (1)
					INVESTMENTS	KY		TRUST		N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd