Totals
- Total revenue
- $6,636,504
- Total expenses
- $7,419,911
- Contributions and grants received
- $210,943
- Grants paid
- $0
- Program service revenue
- $6,383,044
- Investment income
- $17,158
- Other revenue
- $25,359
- Total assets, end of year
- $4,487,644
- Total liabilities, end of year
- $582,852
- Net assets or fund balances, end of year
- $3,904,792
- Program services expenses (Part IX)
- $6,422,416
- Management and general expenses
- $963,250
- Fundraising expenses
- $34,245
- Program service expenses (Part III)
- $6,422,416
Program services were 86.6% 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.
-
1c · Fundraising events
$10,617
-
1f · All other contributions, gifts and grants
$200,326
-
1g · Noncash contributions included above
$10,617
-
2a · Program service revenue: MEDICARE REIMBURSEMENT
total $4,431,229 · related or exempt $4,431,229
-
2b · Program service revenue: MEDICAID REIMBURSEMENT
total $1,669,879 · related or exempt $1,669,879
-
2c · Program service revenue: PRIVATE INSURANCE REIM
total $281,936 · related or exempt $281,936
-
3 · Investment income
total $18,816 · excluded $18,816
-
7a · Gross sales of assets other than inventory
securities $15,946
-
7b · Less cost or other basis and sales expenses
securities $17,604
-
7c · Gain or loss
securities -$1,658
-
7d · Net gain or loss
total -$1,658 · excluded -$1,658
-
8a · Fundraising events: gross income
$48,017
-
8a · Fundraising events: contributions included on line 1c
$10,617
-
8b · Fundraising events: direct expenses
$22,658
-
8c · Net income from fundraising events
total $25,359 · excluded $25,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $375,416 · program services $201,657 · management and general $165,071 · fundraising $8,688
-
7 · Other salaries and wages
total $3,324,424 · program services $2,989,263 · management and general $318,403 · fundraising $16,758
-
8 · Pension plan contributions
total $173,790 · program services $128,605 · management and general $43,447 · fundraising $1,738
-
9 · Other employee benefits
total $411,939 · program services $303,972 · management and general $103,848 · fundraising $4,119
-
10 · Payroll taxes
total $262,164 · program services $191,379 · management and general $68,163 · fundraising $2,622
-
11b · Fees: legal
total $730 · management and general $730
-
11c · Fees: accounting
total $19,250 · management and general $19,250
-
11f · Fees: investment management
total $15,560 · management and general $15,560
-
11g · Fees: other
total $3,000 · management and general $3,000
-
13 · Office expenses
total $40,410 · program services $36,414 · management and general $3,996
-
14 · Information technology
total $101,543 · management and general $101,543
-
16 · Occupancy
total $82,243 · program services $55,103 · management and general $27,140
-
17 · Travel
total $159,242 · program services $147,583 · management and general $11,659
-
19 · Conferences, conventions and meetings
total $14,390 · program services $2,184 · management and general $12,206
-
22 · Depreciation, depletion and amortization
total $69,145 · program services $46,327 · management and general $22,818
-
23 · Insurance
total $39,898 · management and general $39,898
-
24a · Other expenses: CONTRACT SERVICES
total $1,524,440 · program services $1,524,440
-
24b · Other expenses: DRUG & MEDICAL SUPPLIES
total $690,392 · program services $690,392
-
24c · Other expenses: TELEPHONE EXPENSE
total $57,663 · program services $51,897 · management and general $5,766
-
24d · Other expenses: MEMBERSHIP DUES
total $23,208 · program services $23,208
-
24e · All other expenses
total $31,064 · program services $29,992 · management and general $752 · fundraising $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,856 · end of year $165,716
-
2 · Savings and temporary cash investments
beginning of year $2,118,911 · end of year $1,513,070
-
4 · Accounts receivable
beginning of year $816,445 · end of year $715,280
-
9 · Prepaid expenses and deferred charges
beginning of year $44,081 · end of year $45,974
-
10a · Land, buildings and equipment: cost or other basis
$3,105,086
-
10b · Land, buildings and equipment: accumulated depreciation
$1,281,603
-
10c · Land, buildings and equipment, net
beginning of year $1,882,893 · end of year $1,823,483
-
11 · Investments: publicly traded securities
beginning of year $197,194 · end of year $212,117
-
15 · Other assets
beginning of year $12,004 · end of year $12,004
-
17 · Accounts payable and accrued expenses
beginning of year $551,392 · end of year $582,852
-
27 · Net assets without donor restrictions
beginning of year $4,667,722 · end of year $3,892,209
-
28 · Net assets with donor restrictions
beginning of year $13,270 · end of year $12,583
Mission and programs · 2022
Mission
HERITAGE HOSPICE, INC. PROVIDES CARE AND SUPPORT TO ENHANCE THE QUALITY OF LIFE IN THE FINAL STAGES OF LIVING. SERVICES ARE PROVIDED TO EMPOWER PATIENTS AND FAMILIES TO COPE, NOT ONLY WITH PHYSICAL SYMPTOMS, BUT ALSO WITH EMOTIONAL, SOCIAL, AND SPIRITUAL CONCERNS THAT ACCOMPANY TERMINAL ILLNESS AND ITS AFTERMATH, BEREAVEMENT. SPECIAL EMPHASIS IS ON CONTROLLING THE PATIENT'S PAIN AND DISCOMFORT THROUGH CARE PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS AND TRAINED VOLUNTEERS.
Activities or mission (Part I)
HERITAGE HOSPICE, INC. PROVIDES COMPASSIONATE CARE FOR PATIENTS AND FAMILIES DURING THE JOURNEY THROUGH LIFE-LIMITING ILNESS
-
HERITAGE HOSPICE IS A NONPROFIT HEALTH CARE ORGANIZATION SERVING TERMINALLY ILL PATIENTS IN BOYLE, GARRARD, LINCOLN, AND MERCER COUNTIES OF KENTUCKY. THE MISSION OF HERITAGE HOSPICE INC. IS TO ENHANCE LIFE BY EMPOWERING PATIENTS AND FAMILIES TO BETTER COPE WITH PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL STAGES OF LIFE. THIS CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS AND TRAINED VOLUNTEERS. DURING FISCAL YEAR 2023, HERITAGE HOSPICE, INC. SERVED 654 PATIENTS.
Expenses $6,422,416 · Revenue $6,383,044
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul PurcellPAUL PURCELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Donna PowellDONNA POWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sean SlusherSEAN SLUSHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Beth WesleyBETH WESLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David ArnoldDAVID ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad BetackBRAD BETACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DavisCHRIS DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emanuel GrayEMANUEL GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca HardinREBECCA HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley D MetkerSHIRLEY D METKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane MillerDIANE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela M RuehsANGELA M RUEHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janelle WheelerJANELLE WHEELER
EXECUTIVE DIRECTOR
- Total calculated
- $198,983
- From this org
- $176,961
- From related orgs
- $0
- Other
- $22,022
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,961
- Bonus
- $0
- Other
- $0
- Deferred
- $12,901
- Nontaxable benefits
- $9,121
- Filer's total
- $198,983
-
Rebecca ChathamREBECCA CHATHAM
MEDICAL DIRECTOR
- Total calculated
- $224,911
- From this org
- $203,437
- From related orgs
- $0
- Other
- $21,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,437
- Bonus
- $0
- Other
- $0
- Deferred
- $12,292
- Nontaxable benefits
- $9,182
- Filer's total
- $224,911
-
Delanna ClarkDELANNA CLARK
APRN PALLIATIVE CARE
- Total calculated
- $119,985
- From this org
- $112,419
- From related orgs
- $0
- Other
- $7,566
- Hours/week
- 40
-
Chrissy CumminsCHRISSY CUMMINS
APRN
- Total calculated
- $114,468
- From this org
- $105,681
- From related orgs
- $0
- Other
- $8,787
- Hours/week
- 40
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
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
KENTUCKY HOSPICE NETWORK INC (KHN)
501(C)(3) · KHN BILLS PRIVATE PAY INSURANCE PROVIDERS ON BEHALF OF ITS HOSPICE MEMBERS · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349320432
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