Totals
- Total revenue
- $10,068
- Total expenses
- $46,655
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $167
- Other revenue
- $9,901
- Total assets, end of year
- $311,177
- Total liabilities, end of year
- $284,099
- Net assets or fund balances, end of year
- $27,078
- Program services expenses (Part IX)
- $23,875
- Management and general expenses
- $22,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,875
Program services were 51.2% 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.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $167 · excluded $167
-
11a · Other revenue: PHYSICIAN NEWSLETTER
total $9,901 · related or exempt $9,901
-
11e · Other revenue, total
$9,901
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $6,981 · management and general $6,981
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
13 · Office expenses
total $430 · program services $430
-
23 · Insurance
total $918 · management and general $918
-
24a · Other expenses: HEALTHCARE FIRST
total $23,247 · program services $23,247
-
24b · Other expenses: CONTRACTED SERVICES
total $10,000 · management and general $10,000
-
24c · Other expenses: MISCELLANEOUS
total $198 · program services $198
-
24d · Other expenses: BANK CHARGES
total $181 · management and general $181
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $72,959 · end of year $107,872
-
4 · Accounts receivable
beginning of year $240,956 · end of year $203,305
-
17 · Accounts payable and accrued expenses
beginning of year $246,148 · end of year $284,099
-
19 · Deferred revenue
beginning of year $4,102
-
27 · Net assets without donor restrictions
beginning of year $63,665 · end of year $27,078
Mission and programs · 2022
Mission
TO ENHANCE THE AVAILABILITY OF HIGH QUALITY, PROFESSIONALLY MANAGED HOSPICE CARE THROUGH COOPERATIVE ACTION OF ITS MEMBERS.
Activities or mission (Part I)
ALLEVIATE PHYSICAL AND MENTAL DISTRESS OF DYING, AND TO DEVELOP, COORDINATE AND SUPPORT THE OPERATION AND ACTIVITIES OF ITS MEMBERS.
-
KENTUCKY HOSPICE NETWORK, INC. IS A NON PROFIT HEALTH CARE ORGANIZATION THAT SERVES A MEMBERSHIP OF HOSPICE CARE PROVIDERS. THROUGH ITS MEMBERSHIP, KENTUCKY HOSPICE NETWORK, INC. ADMINISTERS HOSPICE NEEDS IN A MANNER BY HELPING ALLEVIATE THE PHYSICAL AND MENTAL DISTRESS OF DYING, AND TO DEVELOP, COORDINATE AND SUPPORT THE OPERATION AND ACTIVITIES OF ITS MEMBERS. KHN CURRENTLY REPRESENTS ELEVEN HOSPICE ORGANIZATIONS SERVING PATIENTS AND FAMILIES IN OVER 40 RURAL COUNTIES THROUGHOUT KENTUCKY.
Expenses $23,875 · Revenue $9,901
As filed on the 2022 return.
Listed in Part VII
-
Rod HienemanROD HIENEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janelle WheelerJANELLE WHEELER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Debbie JonesDEBBIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz FowlerLIZ FOWLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tony TrovatoTONY TROVATO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Euretha GodbyEURETHA GODBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly MartinKELLY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kendra MarshKENDRA MARSH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brenda KnollenbergBRENDA KNOLLENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa CoxLISA COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve JantzSTEVE JANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
501(C)(3) · KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF SOUTHERN K · KY
-
501(C)(3) · KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF WESTERN KY · KY
-
501(C)(3) · KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF HOPE · KY
-
501(C)(3) · KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE CARE PLUS · KY
-
501(C)(3) · KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE EAST · KY
-
501(C)(3) · KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF PENNYROYAL HOSPICE · KY
-
501(C)(3) · KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF LAKE CUMBE · KY
-
501(C)(3) · KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HERITAGE HOSPICE · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323386
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