2011-06-01T14:56:16-05:00 2010-12-31 VONLEHMAN & COMPANY INC 250 GRANDVIEW DR SUITE 300 FT MITCHELL KY 41017 990 2010-01-01 611145339 HOSPICE OF HOPE INC HOSP 6067594050 909 KENTON STATION DRIVE MAYSVILLE KY 41056 KAVIN CARTMELL 6067594050 2011-05-17 1 8593313300 2010 2016-02-24 21:20:13Z KAVIN CARTMELL 909 KENTON STATION DRIVE MAYSVILLE KY 41056 17891057 0 X WWW.HOSPICEOFHOPE.COM X 1988 KY HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 18 18 173 78 0 0 170253 180637 12151437 12185454 -217384 128211 39135 32859 12143441 12527161 0 0 0 0 6124323 6357562 0 0 82592 5332279 5446004 11456602 11803566 686839 723595 17335197 18651400 1442720 844320 15892477 17807080 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 0 0 9447001 12033708 HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 9447001 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 66 0 1 173 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY OH X X KAVIN CARTMELL 6067594050 909 KENTON STATION DR MAYSVILLE KY 41056 RANDY ANDERSON X 0 0 0 TONYA BOWMAN X 0 0 0 BOB CANADA X 0 0 0 MARY WOODHEAD HILLENMEYER X 0 0 0 DORINDA LEET X 0 0 0 WARREN MARKWELL X 0 0 0 MARSHA MCCARTNEY X 0 0 0 MARILYN PATTISON X 0 0 0 MICHAEL S PFEFFER X 0 0 0 RONALD J RICE X 0 0 0 TERRI SRINIVASAN X 0 0 0 ROBIN WALTON X 0 0 0 DR PHILLIP YUNKER X 0 0 0 KAVIN CARTMELL 40.00 X X 126492 0 0 DR ROBERT F ROSS X 0 0 0 JUNE A DEMOYA X 0 0 0 R DENNISON KELLER X 0 0 0 ROBERT VALENTINE X 0 0 0 DR RALPH WILLIAMS X 0 0 0 CLAYTON LYKINS X 0 0 0 MARY DAN HANEY 40.00 X 107296 0 0 PAUL JUNKER 40.00 X 144538 0 0 378326 0 0 3 0 0 0 UNITED HEALTHCARE DEPT CH 10151 PALATINE IL 600550151 PROVIDE HEALTH INSURANCE 636304 OHIO VALLEY MANOR 5280 US ROUTE 62-68 RIPLEY OH 45167 NURSING HOME ROOM & BOARD 538741 THE HARTFORD 1 GRIFFIN RD NORTH WINDSOR CT 06095 EMPLOYEE RETIREMENT 465251 MAYSVILLE NURSING AND REHAB FACILITY PO BOX 556 MAYSVILLE KY 41056 PROVIDE FACILITIES FOR NURSING HOME PATI 388589 QUALIS MANAGEMENT PO BOX 7458 ROCKY MOUNT NC 27804 3RD PARTY BENEFIT MANAGER FOR DME SERVIC 324091 5 10477 170160 25780 180637 MEDICARE/MEDICAID PAYM 900099 11484447 11484447 INSURANCE/SELF-PAY 900099 543794 543794 BTADD CONTRACT REVENUE 900099 157213 157213 12185454 283891 283891 3744 3744 3744 3744 5188710 440 5344830 -156120 440 -155680 -155680 47991 10477 19066 28925 28925 MISCELLANEOUS INCOME 900099 190 190 190 12527161 12033708 0 312816 126492 126492 4906125 3937482 906753 61890 183883 144116 39767 691186 538915 144017 8254 449876 372150 73418 4308 4606 4606 33048 33048 18837 18837 234555 23154 211401 43752 32052 11700 442252 428866 13386 20498 20498 195289 8286 187003 64117 64117 OTHER PATIENT SERVICES 3129512 3129512 MEDICAL SUPPLIES 392624 392624 PHARMACY 370905 370905 OTHER EXPENSES 116898 4570 112328 OTHER EMPLOYEE RELATED 99493 61648 37845 279618 2721 268757 8140 11803566 9447001 2273973 82592 1539501 1534240 58982 59240 1000 1699246 1780082 30512 36109 78707 89718 4261006 1416430 2961385 2844576 10913152 12179165 52712 128270 17335197 18651400 748445 844320 694275 1442720 844320 X 15851513 17763759 40964 43321 15892477 17807080 17335197 18651400 X 723595 1191008 X 0 1 1 X 0 X 102533 261765 193200 156661 170160 884319 9740755 9654671 11062233 12151437 12185454 54794550 9843288 9916436 11255433 12308098 12355614 55678869 0 0 0 55678869 626385 1383052 -63796 -217384 86234 1814491 626385 1383052 -63796 -217384 86234 1814491 88441 66301 50906 73681 58658 337987 10558114 11365789 11242543 12164395 12500506 57831347 0.96280 0.95170 0.03140 0.04190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 485 0 0 485 0 56440 0 6333199 785259 7118458 4764811 1568388 6333199 6481903 -1717092 4764811 1.00000 0 0 372065 372065 2676226 514943 2161282 131206 46715 84491 1037209 810472 226738 44300 44300 0 2844576 CASH EQUIVALENTS 583273 F COMMON STOCKS 708491 F U.S. GOVERNMENT OBLIGATIONS 879744 F CORPORATE BONDS AND NOTES 2424309 F MUTUAL FUNDS 7433075 F REAL ESTATE INVESTMENTS 150273 F 12179165 12527161 11803566 723595 1191008 1191008 1914603 13691514 1191008 19066 1210074 12481440 45721 45721 12527161 11776911 19066 19066 11757845 45721 45721 11803566 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES NO INTEREST OR PENALTIES IN THE STATEMENT OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. PART XI, LINE 8: UNREALIZED GAIN ON INVESTMENTS PART XII, LINE 2D, PART XIII, LINE 2D: FUNDRAISING EXPENSES FROM THE FINANCIAL STATEMENTS, $19,066 PART XII, LINE 4B, PART XIII, LINE 4B: INVESTMENT MANAGEMENT FEES FROM FINANCIAL STATEMENTS, $45,721. GALA 18370 7545 10825 11627 BROWN COUNTY CHARITY HORSE SHOW 8836 344 8492 2190 8 31262 2588 28674 5249 58468 10477 47991 19066 19066 28925 MEADOWVIEW REGIONAL MEDICAL CENTER KAVIN CARTMELL, EXECUTIVE DIRECTOR, IS A BOARD MEMBER OF MEADOWVIEW. 147179 VARIOUS PAYMENTS THROUGHOUT THE YEAR FOR HOSPITAL SERVICES. 0 JENNIE FELICE JENNIE IS THE SISTER OF KAVIN AND IS EMPLOYED BY THE HOSPICE OF HOPE. 66289 JENNIE IS A SUPERVISOR FOR THE HOSPICE OF HOPE AND RECEIVES COMPENSATION. 0 X 1 25780 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE, BUSINESS MANAGER, EXECUTIVE DIRECTOR, AND CONTROLLER. ANY CHANGES NECESSARY WILL THEN BE MADE AND THEN THE FORM WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A HOSPICE PARTY IS INVOLVED IN ANY CONFLICT OF INTEREST, THE FOLLOWING PROCEDURES ARE FOLLOWED: 1) FULL DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR. 2) THE EXECUTIVE DIRECTOR WILL INFORM THE BOARD CHAIRPERSON OF ANY SITUATIONS INVOLVING THE BOARD MEMBER IMMEDIATELY. 3) THE EXECUTIVE DIRECTOR WILL HAVE FINAL AUTHORITY IN DETERMINING CONFLICTS OF INTEREST WITH STAFF AND VOLUNTEERS. 4) THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY IN DEALING WITH SITUATIONS OF CONFLICT INVOLVING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR WILL PROVIDE THE COMMITTEE WITH A SELF-APPRAISAL BASED ON THE GOALS AND OBJECTIVES ESTABLISHED FOR THE PRIOR YEAR. THE EXECUTIVE DIRECTOR WILL BE PROVIDED REASONABLE COMPENSATION AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO ANYONE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN ON INVESTMENTS 1,191,008. TOTAL TO FORM 990, PART XI, LINE 5: 1,191,008.