Form 990 for tax year 2022

Totals

Total revenue

$1,198,983

Total expenses

$4,996,020

Contributions and grants received

$148,355

Grants paid

$0

Program service revenue

$1,050,502

Investment income

$126

Other revenue

$0

Total assets, end of year

$1,665,986

Total liabilities, end of year

$13,127,039

Net assets or fund balances, end of year

-$11,461,053

Program services expenses (Part IX)

$4,442,696

Management and general expenses

$551,185

Fundraising expenses

$2,139

Program service expenses (Part III)

$4,442,696

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• Adult Palliative Care: Palliative care is provided by a team of specialists who work together with the patient's other healthcare providers to offer an extra layer of support. The patients we see most often have multiple chronic conditions such as COPD, CHF, dementia, cancer, diabetes, neurologic conditions (MS, ALS, post-stroke) and more. We work to help define personal goals and needs to create an individualized care plan to help improve the quality of life for the patient and their family and to help them understand their treatments and choices. The palliative care team may make recommendations to lessen the efforts of symptoms such as pain, shortness of breath, fatigue, constipation, nausea, loss of appetite and difficulty sleeping. Palliative care may include specialty visits by a nurse practitioner or physician in addition to other interdisciplinary team specialists like social workers, nurses, CNA's, chaplains and grief counselors. Patients receiving palliative care do not have to discontinue curative treatment for their illnesses. In 2022 we served 1,722 patients in our adult palliative care program.

  Expenses $4,070,721 · Revenue $1,049,575

• KOURAGEOUS KIDS: Kourageous Kids: Hosparus started the nation's first pediatric program in 1980 and has cared for more than 1,550 children since its inception. Hosparus Health's Kourageous Kids Program cares for terminally ill children and their families, regardless of their family's ability to pay. Children's hospice care is a concept and delivery system of care that brings together physicians, nurses, social workers, chaplains, therapists, teachers, and volunteers as a team. This system provides comprehensive care for children with life-threatening conditions so they and their families may continue to spend the rest of their days with the best quality of life possible. Hosparus recorded expenses in 2022 of $371,975 related to direct Kourageous Kids program staff salaries and direct support expenses. The total estimated value of charity care Hosparus provided for Kourageous Kids was more than $296. This expense is a cost estimate based on the organization wide cost to charge ratio for charity care. Hosparus does not pursue collection of amounts determined to qualify as charity care and those amounts are excluded from net patient service revenue. Hosparus Health served 179 KKids palliative care patients in 2022.

  Expenses $371,975 · Revenue $927

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• HOSPARUS INC

  501(c)(3) · HOSPICE CARE · KY

  Directly controlled by NA

• Hosparus Holding Inc

  501(c)(3) · SUPPORT · KY

  Directly controlled by HOSPARUS INC

Provenance

Return type

form_990

Tax year

2022

Filed

27 September 2023

IRS schema version

2022v5.0

Source object

202322709349300437

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