Totals
- Total revenue
- $14,849,111
- Total expenses
- $15,154,383
- Contributions and grants received
- $183,421
- Grants paid
- $0
- Program service revenue
- $13,137,964
- Investment income
- $1,487,247
- Other revenue
- $40,479
- Total assets, end of year
- $44,562,321
- Total liabilities, end of year
- $4,015,540
- Net assets or fund balances, end of year
- $40,546,781
- Program services expenses (Part IX)
- $12,191,357
- Management and general expenses
- $2,944,289
- Fundraising expenses
- $18,737
- Program service expenses (Part III)
- $12,191,357
Program services were 80.4% 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.
-
1f · All other contributions, gifts and grants
$183,421
-
1g · Noncash contributions included above
$75,041
-
2a · Program service revenue: PATIENT REVENUE
total $11,920,359 · related or exempt $11,920,359
-
2b · Program service revenue: KENTON POINTE
total $1,163,887 · related or exempt $1,163,887
-
2c · Program service revenue: RESIDENT SERVICES
total $53,718 · related or exempt $53,718
-
3 · Investment income
total $1,144,387 · excluded $1,144,387
-
7a · Gross sales of assets other than inventory
securities $9,066,592
-
7b · Less cost or other basis and sales expenses
securities $8,706,044 · other assets $17,688
-
7c · Gain or loss
securities $360,548 · other assets -$17,688
-
7d · Net gain or loss
total $342,860 · excluded $342,860
-
8a · Fundraising events: gross income
$54,731
-
8b · Fundraising events: direct expenses
$14,252
-
8c · Net income from fundraising events
total $40,479 · excluded $40,479
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $268,695 · program services $224,234 · management and general $44,461
-
7 · Other salaries and wages
total $6,777,675 · program services $5,656,184 · management and general $1,121,491
-
8 · Pension plan contributions
total $206,257 · program services $170,818 · management and general $35,439
-
9 · Other employee benefits
total $741,539 · program services $614,130 · management and general $127,409
-
10 · Payroll taxes
total $685,361 · program services $567,604 · management and general $117,757
-
11g · Fees: other
total $84,814 · program services $2,405 · management and general $82,409
-
13 · Office expenses
total $545,010 · program services $86,137 · management and general $458,873
-
16 · Occupancy
total $345,395 · program services $130,128 · management and general $215,267
-
17 · Travel
total $414,336 · program services $409,096 · management and general $5,240
-
22 · Depreciation, depletion and amortization
total $377,085 · program services $78,533 · management and general $298,552
-
23 · Insurance
total $115,518 · program services $54,373 · management and general $61,145
-
24a · Other expenses: OTHER PATIENT SERVICES
total $3,104,736 · program services $3,104,736
-
24b · Other expenses: MEDICAL SUPPLIES
total $461,860 · program services $461,860
-
24c · Other expenses: PHARMACY
total $394,673 · program services $394,673
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $291,477 · program services $200,015 · management and general $91,462
-
24e · All other expenses
total $339,952 · program services $36,431 · management and general $284,784 · fundraising $18,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,150,767 · end of year $2,401,068
-
2 · Savings and temporary cash investments
beginning of year $60,041 · end of year $60,066
-
4 · Accounts receivable
beginning of year $1,242,448 · end of year $1,354,179
-
8 · Inventories for sale or use
beginning of year $68,101 · end of year $71,849
-
9 · Prepaid expenses and deferred charges
beginning of year $128,395 · end of year $187,834
-
10a · Land, buildings and equipment: cost or other basis
$13,670,808
-
10b · Land, buildings and equipment: accumulated depreciation
$5,911,355
-
10c · Land, buildings and equipment, net
beginning of year $7,869,269 · end of year $7,759,453
-
11 · Investments: publicly traded securities
beginning of year $29,153,043 · end of year $32,346,767
-
15 · Other assets
beginning of year $371,804 · end of year $381,105
-
17 · Accounts payable and accrued expenses
beginning of year $1,101,624 · end of year $1,157,727
-
19 · Deferred revenue
beginning of year $6,500 · end of year $9,119
-
23 · Secured mortgages and notes payable
beginning of year $2,562,782 · end of year $2,509,749
-
25 · Other liabilities
beginning of year $325,184 · end of year $338,945
-
27 · Net assets without donor restrictions
beginning of year $39,024,175 · end of year $40,513,293
-
28 · Net assets with donor restrictions
beginning of year $23,603 · end of year $33,488
Mission and programs · 2024
Mission
HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION ALSO PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY.
-
HOSPICE OF HOPE IS AN ORGANIZATION DEVOTED TO CARING FOR THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES.
Expenses $10,761,059 · Revenue $11,920,359
-
KENTON POINTE PROVIDES FOR AN ASSISTED LIVING FACILITY IN MAYSVILLE, KENTUCKY.
Expenses $1,430,298 · Revenue $1,217,605
As filed on the 2024 return.
Listed in Part VII
-
Owen McNeillOWEN MCNEILL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Barb CampbellBARB CAMPBELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Latressa GrahamLATRESSA GRAHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike DavisMIKE DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela WilliamsPAMELA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SchumacherSTEPHANIE SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa LawrenceMELISSA LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald LynchRONALD LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George SparksGEORGE SPARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HutchingsJOHN HUTCHINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugena O'CullEUGENA O'CULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina TeegardenTINA TEEGARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn FlaugherSHAWN FLAUGHER
EXECUTIVE DIRECTOR
- Total calculated
- $147,663
- From this org
- $120,610
- From related orgs
- $0
- Other
- $27,053
- Hours/week
- 40
-
Anthony Trovato Left 92724ANTHONY TROVATO LEFT 92724
EXECUTIVE DIRECTOR
- Total calculated
- $166,144
- From this org
- $148,085
- From related orgs
- $0
- Other
- $18,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,167
- Bonus
- $15,918
- Other
- $0
- Deferred
- $6,948
- Nontaxable benefits
- $11,111
- Filer's total
- $166,144
-
Dr Charles McKinleyDR CHARLES MCKINLEY
MEDICAL DIRECTOR
- Total calculated
- $155,869
- From this org
- $148,473
- From related orgs
- $0
- Other
- $7,396
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,924
- Bonus
- $549
- Other
- $0
- Deferred
- $7,396
- Nontaxable benefits
- $0
- Filer's total
- $155,869
-
Ellen MooreELLEN MOORE
PHARMACIST
- Total calculated
- $181,817
- From this org
- $153,220
- From related orgs
- $0
- Other
- $28,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,660
- Bonus
- $2,560
- Other
- $0
- Deferred
- $7,907
- Nontaxable benefits
- $20,690
- Filer's total
- $181,817
-
Melanie ReisMELANIE REIS
INPATIENT COORDINATOR
- Total calculated
- $122,586
- From this org
- $109,585
- From related orgs
- $0
- Other
- $13,001
- Hours/week
- 53
-
Travis StevensTRAVIS STEVENS
NURSE PRACTITIONER
- Total calculated
- $142,017
- From this org
- $133,863
- From related orgs
- $0
- Other
- $8,154
- Hours/week
- 51
-
Sarah ShepherdSARAH SHEPHERD
CLINICAL SERVICE DIRECTOR
- Total calculated
- $119,951
- From this org
- $113,409
- From related orgs
- $0
- Other
- $6,542
- 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 · 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
KENTON POINTE LLC
ASSISTED LIVING FACILITY · KY · income $1,283,195 · assets $87,072
Directly controlled by HOSPICE OF HOPE INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541299349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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