Civic Intelligence

Kentucky Hospice Network Inc.

990 • Fiscal year 2017 • EIN 31-1530999

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
208 Kidd DriveBerea, KY 40403

(859) 986-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$272,374

Down $120,900 (-31%) from 2015

Net Assets

Up

$44,417

Up $8,862 (+25%) from 2015

Liabilities

Down

$227,957

Down $129,762 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Up

$56,655

Up $1,489 (+2.7%) from 2015

Expenses

Down

$45,451

Down $3,485 (-7.1%) from 2015

Net Income

Up

$11,204

Up $4,974 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $507,938Liabilities 2014: $478,613Net Assets 2014: $29,3252014Assets 2015: $393,274Liabilities 2015: $357,719Net Assets 2015: $35,5552015Assets 2017: $272,374Liabilities 2017: $227,957Net Assets 2017: $44,4172017Assets 2018: $213,430Liabilities 2018: $163,258Net Assets 2018: $50,1722018Assets 2019: $242,363Liabilities 2019: $186,546Net Assets 2019: $55,8172019Assets 2020: $184,904Liabilities 2020: $135,552Net Assets 2020: $49,3522020Assets 2021: $313,915Liabilities 2021: $250,250Net Assets 2021: $63,6652021Assets 2022: $311,177Liabilities 2022: $284,099Net Assets 2022: $27,0782022Assets 2024: $91,211Liabilities 2024: $37,247Net Assets 2024: $53,9642024

Highlighted filing

2017

Assets$272,374
Liabilities$227,957
Net Assets$44,417
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $55,781Expenses 2014: $57,134Net Income 2014: -$1,3532014Revenue 2015: $55,166Expenses 2015: $48,936Net Income 2015: $6,2302015Revenue 2017: $56,655Expenses 2017: $45,451Net Income 2017: $11,2042017Revenue 2018: $59,406Expenses 2018: $53,651Net Income 2018: $5,7552018Revenue 2019: $56,566Expenses 2019: $50,921Net Income 2019: $5,6452019Revenue 2020: $39,288Expenses 2020: $45,753Net Income 2020: -$6,4652020Revenue 2021: $56,486Expenses 2021: $42,173Net Income 2021: $14,3132021Revenue 2022: $10,068Expenses 2022: $46,655Net Income 2022: -$36,5872022Revenue 2024: $46,714Expenses 2024: $27,971Net Income 2024: $18,7432024

Highlighted filing

2017

Revenue$56,655
Expenses$45,451
Net Income$11,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$56,655
Mission and Program Overview

Mission

To enhance the availability of high quality, professionally managed hospice care through cooperative action of its members.

Alleviate physical and mental distress of dying, and to develop, coordinate and support the operation and activities of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$245,926$219,276▼ $26,650
Savings and Temporary Cash Investments$37,524$53,098▲ $15,574
Prepaid Expenses and Deferred Charges$431--
Total Assets$283,881$272,374▼ $11,507
Liabilities
Accounts Payable and Accrued Expenses$250,668$227,957▼ $22,711
Total Liabilities$250,668$227,957▼ $22,711
Net Assets / Fund Balance
Unrestricted Net Assets$33,213$44,417▲ $11,204
Total Net Assets Fund Balance$33,213$44,417▲ $11,204
Total Liabilities and Net Assets / Fund Balance$283,881$272,374▼ $11,507
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janelle Lane WheelerPresident
Kendra MarshVice President
Ellen SledgeDirector
Euretha McquearyDirector
Gay RogersDirector
Kavin CartmellDirector
Kelly MartinDirector
Liz FowlerDirector
Susan HuntDirector
Debbie JonesSecretary
Gail McgillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,495
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$11,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,655
Total Revenue per Form 990
$56,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,159--$8,159
Fees for Services Accounting-$4,400-$4,400
Insurance-$800-$800
Other Expenses$478$10,000-$478
Total Functional Expenses$30,251$15,200$0$45,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,451
Total Expenses per Audited Statements$45,451
Total Expenses per Form 990$45,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed line by line by the president and treasurer during the regular board meeting prior to the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed by all board members annually”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Request for copies of these documents can be made to hospice care plus, inc. , attn: gail mcgillis, ceo, 208 kidd drive, berea, ky 40403”

Filing and Contact Details

Filer

Filer Name
Kentucky Hospice Network Inc
EIN
31-1530999
Phone
8599861500
Address
208 KIDD DRIVE, BEREA, KY 40403

Signing Officer

Name
Janelle Lane Wheeler
Title
President
Phone
8599861500
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Lane Wheeler
Formed
1997
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Young & Wadlington Pllc
Address
444 LEWIS HARGETT CIRCLE SUITE 240, LEXINGTON, KY 40503
Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The auditor selection process did not change from the prior year”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227957
IRS990/AccountsReceivableGrp/BOYAmt0245926
IRS990/AccountsReceivableGrp/EOYAmt0219276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALLEVIATE PHYSICAL AND MENTAL DISTRESS OF DYING, AND TO DEVELOP, COORDINATE AND SUPPORT THE OPERATION AND ACTIVITIES OF ITS MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL MCGILLIS
IRS990/BooksInCareOfDetail/PhoneNum08599861500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 KIDD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt045451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011204
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KENTUCKY 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030251
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL MCGILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAVIN CARTMELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE LANE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5EURETHA MCQUEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6GAY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENDRA MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ FOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/TotalAmt0800
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056495
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE AVAILABILITY OF HIGH QUALITY, PROFESSIONALLY MANAGED HOSPICE CARE THROUGH COOPERATIVE ACTION OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033213
IRS990/NetAssetsOrFundBalancesEOYAmt044417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEYTA
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt021614
IRS990/OtherExpensesGrp/ProgramServicesAmt1478
IRS990/OtherExpensesGrp/TotalAmt021614
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt2478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0431
IRS990/PrincipalOfficerNm0JANELLE LANE WHEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt061194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2342
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053098
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER HOSPICES JOINED THE ORGANIZATION AFTER KHN WAS ORGANIZED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt010
IRS990ScheduleA/SupportedOrganizationsTotalCnt010
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311035478
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1611145339
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2310970252
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3311038258
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4610993839
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5311076528
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6311118731
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7310988104
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8311010160
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9311010566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE OF SOUTHERN KENTUCKY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOSPICE OF HOPE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2COMMUNITY HOSPICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HOSPICE CARE PLUS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HOSPICE EAST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5PENNYROYAL HOSPICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6HOSPICE OF LAKE CUMBERLAND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7HERITAGE HOSPICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8HOSPICE OF WESTERN KY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9ST ANTHONY'S HOSPICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt045451
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt045451
IRS990ScheduleD/TotalRevenuePerForm990Amt056655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED LINE BY LINE BY THE PRESIDENT AND TREASURER DURING THE REGULAR BOARD MEETING PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUEST FOR COPIES OF THESE DOCUMENTS CAN BE MADE TO HOSPICE CARE PLUS, INC. , ATTN: GAIL MCGILLIS, CEO, 208 KIDD DRIVE, BEREA, KY 40403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITOR SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPICE OF SOUTHERN KENTUCKY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOSPICE OF WESTERN KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOSPICE OF HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOSPICE CARE PLUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HOSPICE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PENNYROYAL HOSPICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6HOSPICE OF LAKE CUMBERLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7HERITAGE HOSPICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311035478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311010160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611145339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311038258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4610993839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311076528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311118731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7310988104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF SOUTHERN K
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF WESTERN KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE CARE PLUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF PENNYROYAL HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF LAKE CUMBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HERITAGE HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,374
Liabilities
$227,957
Net assets
$44,417
Revenue
$56,655
Expenses
$45,451
Net income
$11,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.37$0.54$0.47$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.11$2.84$0.27$0.10$0.47$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.50$0.64$0.56$0.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.36$0.49$0.39$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.87$0.56$0.57$0.51$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.63$0.50$0.59$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.28$0.44$0.57$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.93$3.58$0.36$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.08$4.79$0.29$0.56$0.57$0.01