Civic Intelligence

Kentucky Hospice Network Inc.

990 • Fiscal year 2020 • EIN 31-1530999

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2021

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

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$184,904

Down $57,459 (-24%) from 2019

Net Assets

Down

$49,352

Down $6,465 (-12%) from 2019

Liabilities

Down

$135,552

Down $50,994 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$39,288

Down $17,278 (-31%) from 2019

Expenses

Down

$45,753

Down $5,168 (-10%) from 2019

Net Income

Down

-$6,465

Down $12,110 (-215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$184,904
Liabilities$135,552
Net Assets$49,352
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$39,288
Expenses$45,753
Net Income-$6,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2021
Return Version
2020v4.1
Gross Receipts
$39,288
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$165,412$114,221▼ $51,191
Savings and Temporary Cash Investments$76,679$70,585▼ $6,094
Prepaid Expenses and Deferred Charges$272$98▼ $174
Total Assets$242,363$184,904▼ $57,459
Liabilities
Accounts Payable and Accrued Expenses$181,649$126,531▼ $55,118
Deferred Revenue$4,897$9,021▲ $4,124
Total Liabilities$186,546$135,552▼ $50,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,817$49,352▼ $6,465
Total Net Assets Fund Balance$55,817$49,352▼ $6,465
Total Liabilities and Net Assets / Fund Balance$242,363$184,904▼ $57,459
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kendra MarshPresident
Debbie JonesVice President
Brenda KnollenbergDirector
Euretha GodbyDirector
Janelle WheelerDirector
Kelly MartinDirector
Liz FowlerDirector
Rod HienemanDirector
Tony TrovatoDirector
Valerie LandellSecretary
Scott ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,267
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$865
Change in Net Assets
$-6,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,288
Total Revenue per Form 990
$39,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,753
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
Fees for Services Accounting-$4,400-$4,400
Travel$2,347--$2,347
Insurance-$807-$807
Other Expenses$359$10,000-$359
Fees for Services Legal-$25-$25
Total Functional Expenses$30,521$15,232$0$45,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,753
Total Expenses per Audited Statements$45,753
Total Expenses per Form 990$45,753
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 35% controlled entity
No
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
Kendra Marsh
Title
President
Phone
8599861500
Signed
2021-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Marsh
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 589 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.

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IRS990/ActivityOrMissionDesc0ALLEVIATE PHYSICAL AND MENTAL DISTRESS OF DYING, AND TO DEVELOP, COORDINATE AND SUPPORT THE OPERATION AND ACTIVITIES OF ITS MEMBERS.
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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/GoverningDocumentListedInd100
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/OrganizationTypeCd1010
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/OtherSupportAmt100
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/SupportAmt100
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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10HOSPICE OF THE BLUEGRASS INC DBA BLUEGRASS CARE NAVIGATORS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt045753
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt045753
IRS990ScheduleD/TotalRevenuePerForm990Amt039288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045753
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,904
Liabilities
$135,552
Net assets
$49,352
Revenue
$39,288
Expenses
$45,753
Net income
-$6,465
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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