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Nonprofiteer
← LOVING CARE HOSPICE INC

Form 990 for tax year 2023

Filed by LOVING CARE HOSPICE INC.

Totals

Total revenue
$1,790,289
Total expenses
$1,813,387
Contributions and grants received
$105,045
Grants paid
$0
Program service revenue
$1,641,924
Investment income
$43,320
Other revenue
$0
Total assets, end of year
$705,695
Total liabilities, end of year
$749,654
Net assets or fund balances, end of year
-$43,959
Program services expenses (Part IX)
$1,329,309
Management and general expenses
$484,078
Fundraising expenses
$0
Program service expenses (Part III)
$1,329,309

Program services were 73.3% 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.

  • 1d · Related organizations

    $27,252

  • 1e · Government grants (contributions)

    $77,793

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $1,641,924 · related or exempt $1,641,924

  • 3 · Investment income

    total $10,831 · excluded $10,831

  • 7a · Gross sales of assets other than inventory

    securities $477 · other assets $157,379

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $125,367

  • 7c · Gain or loss

    securities $477 · other assets $32,012

  • 7d · Net gain or loss

    total $32,489 · excluded $32,489

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $889,371 · program services $803,072 · management and general $86,299

  • 8 · Pension plan contributions

    total $35,611 · program services $31,693 · management and general $3,918

  • 9 · Other employee benefits

    total $137,579 · program services $126,363 · management and general $11,216

  • 10 · Payroll taxes

    total $66,754 · program services $60,700 · management and general $6,054

  • 11c · Fees: accounting

    total $7,775 · management and general $7,775

  • 11f · Fees: investment management

    total $2,496 · management and general $2,496

  • 11g · Fees: other

    total $15,637 · program services $563 · management and general $15,074

  • 13 · Office expenses

    total $14,921 · program services $6,462 · management and general $8,459

  • 14 · Information technology

    total $11,487 · program services $1,102 · management and general $10,385

  • 16 · Occupancy

    total $17,715 · program services $12,766 · management and general $4,949

  • 17 · Travel

    total $46,059 · program services $44,972 · management and general $1,087

  • 19 · Conferences, conventions and meetings

    total $8,680 · program services $1,831 · management and general $6,849

  • 22 · Depreciation, depletion and amortization

    total $17,116 · program services $17,069 · management and general $47

  • 23 · Insurance

    total $13,294 · management and general $13,294

  • 24a · Other expenses: ALLOCATED COSTS

    total $274,052 · management and general $274,052

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $128,378 · program services $128,378

  • 24c · Other expenses: ROOM & BOARD

    total $54,171 · program services $54,171

  • 24d · Other expenses: PATIENT SERVICES

    total $13,602 · program services $13,134 · management and general $468

  • 24e · All other expenses

    total $58,689 · program services $27,033 · management and general $31,656

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $487,138 · end of year $7,645

  • 9 · Prepaid expenses and deferred charges

    end of year $629

  • 10a · Land, buildings and equipment: cost or other basis

    $128,296

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,905

  • 10c · Land, buildings and equipment, net

    beginning of year $358,833 · end of year $78,391

  • 12 · Investments: other securities

    beginning of year $312,786 · end of year $343,629

  • 14 · Intangible assets

    beginning of year $250,000 · end of year $250,000

  • 15 · Other assets

    beginning of year $41,876 · end of year $25,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,154 · end of year $954

  • 25 · Other liabilities

    beginning of year $1,222,374 · end of year $748,700

  • 27 · Net assets without donor restrictions

    beginning of year -$42,895 · end of year -$43,959

Mission and programs · 2023

Mission

THE MISSION OF HOSPICE IS TO PROVIDE MEDICAL CARE, NURSING CARE, PAIN RELIEF, AND EMOTIONAL AND SPIRITUAL SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.

  • COORDINATES A PROGRAM OF HOME, OUTPATIENT, AND INPATIENT HOSPICE CARE THAT PROVIDES PALLIATIVE CARE, SUPPORTIVE MEDICAL SERVICES, AND OTHER SUPPORT SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY.

    Expenses $1,329,309 · Revenue $1,641,924

As filed on the 2023 return.

Listed in Part VII

  • CHARLES BANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN BLACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • PETER HALEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARY JUSTICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • GARY LEROY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • THOMAS MANN

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DAVID REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TONI SPRINKEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GENE THORN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PEGGY MARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DOUG HELMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • KENT ANDERSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $478,843
    From this org
    $0
    From related orgs
    $432,625
    Other
    $46,218
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $432,625 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,250 related
    Nontaxable benefits
    $0 + $25,968 related
    Filer's total
    $0 + $478,843 related

  • ROBERT MORRIS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $332,405
    From this org
    $0
    From related orgs
    $296,275
    Other
    $36,130
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,275 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,062 related
    Nontaxable benefits
    $0 + $29,068 related
    Filer's total
    $0 + $332,405 related

  • ANDREA BAKER

    EXECUTIVE DIRECTOR - HOCO/LOV

    Total calculated
    $102,755
    From this org
    $0
    From related orgs
    $88,289
    Other
    $14,466
    Hours/week
    20 + 20 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE OF THE OHI BOARD OF TRUSTEES UTILIZED LOCAL MARKET KNOWLEDGE, ANNUAL PERFORMANCE EVALUATIONS AND BENCHMARK DATA TO ESTABLISH COMPENSATION FOR THE CEO. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO UNDER GUIDELINES ESTABLISHED BY OHI AND AFFILIATE BOARDS OF TRUSTEES AS PART OF THE BUDGET PROCESS.

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.

  • OHI HOSPICE INC

    501(C)(3) · TO PROVIDE HOSPICE CARE · OH · controlled entity

    Directly controlled by OHIO'S HOSPICE INC

  • HOSPICE OF CENTRAL OHIO

    501(C)(3) · TO PROVIDE HOSPICE CARE · OH · controlled entity

    Directly controlled by OHIO'S HOSPICE INC

  • OHIO'S HOSPICE FOUNDATION

    501(C)(3) · TO PROVIDE FINANCIAL SUPPORT TO ITS PARENT, OHIO'S HOSPICE INC. · OH · controlled entity

    Directly controlled by OHIO'S HOSPICE INC

  • HOSPICE OF DAYTON INC

    501(C)(3) · TO PROVIDE HOSPICE CARE · OH · controlled entity

    Directly controlled by OHIO'S HOSPICE INC

  • HOSPICE OF MIAMI COUNTY INC

    501(C)(3) · TO PROVIDE HOSPICE CARE · OH · controlled entity

    Directly controlled by OHIO'S HOSPICE INC

  • OHIO'S HOSPICE INC

    501(C)(3) · TO PROVIDE MANAGEMENT SERVICES AS A SUPPORTING ORGANIZATION · OH

  • HOSPICE OF FAYETTE COUNTY

    501(C)(3) · TO PROVIDE HOSPICE CARE · OH · controlled entity

    Directly controlled by OHIO'S HOSPICE INC

  • LIFECARE HOSPICE

    501(C)(3) · TO PROVIDE HOSPICE CARE · OH · controlled entity

    Directly controlled by OHIO'S HOSPICE INC

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202412829349301806

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