Civic Intelligence

Care Guide Partners Inc.

990 • Fiscal year 2024 • EIN 46-4113285

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 28, 2025

Organization ProfileN/A
6200 Duchmans LaneLouisville, KY 40205

(502) 456-6200

Siviq Scores

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

Liabilities / Assets

100th percentile

4.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$643,630

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$5,603,634

Up $382,210 (+7.3%) from 2023

Net Assets

Down

-$20,311,909

Down $5,721,352 (-39%) from 2023

Liabilities

Up

$25,915,543

Up $6,103,562 (+31%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$5,133,314

Up $1,193,414 (+30%) from 2023

Expenses

Up

$10,854,666

Up $3,785,262 (+54%) from 2023

Net Income

Down

-$5,721,352

Down $2,591,848 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$20M$0-$20M-$40MAssets 2016: $176,451Liabilities 2016: $1,072,714Net Assets 2016: -$896,2632016Assets 2017: $209,193Liabilities 2017: $2,418,056Net Assets 2017: -$2,208,8632017Assets 2018: $70,116Liabilities 2018: $3,659,579Net Assets 2018: -$3,589,4632018Assets 2019: $283,931Liabilities 2019: $4,958,917Net Assets 2019: -$4,674,9862019Assets 2020: $765,157Liabilities 2020: $5,650,210Net Assets 2020: -$4,885,0532020Assets 2021: $608,941Liabilities 2021: $8,272,957Net Assets 2021: -$7,664,0162021Assets 2022: $1,665,986Liabilities 2022: $13,127,039Net Assets 2022: -$11,461,0532022Assets 2023: $5,221,424Liabilities 2023: $19,811,981Net Assets 2023: -$14,590,5572023Assets 2024: $5,603,634Liabilities 2024: $25,915,543Net Assets 2024: -$20,311,9092024

Highlighted filing

2024

Assets$5,603,634
Liabilities$25,915,543
Net Assets-$20,311,909
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2016: $164,332Expenses 2016: $702,648Net Income 2016: -$538,3162016Revenue 2017: $94,245Expenses 2017: $1,406,845Net Income 2017: -$1,312,6002017Revenue 2018: $125,900Expenses 2018: $1,506,500Net Income 2018: -$1,380,6002018Revenue 2019: $322,894Expenses 2019: $1,408,417Net Income 2019: -$1,085,5232019Revenue 2020: $1,556,897Expenses 2020: $2,193,769Net Income 2020: -$636,8722020Revenue 2021: $1,225,818Expenses 2021: $4,004,781Net Income 2021: -$2,778,9632021Revenue 2022: $1,198,983Expenses 2022: $4,996,020Net Income 2022: -$3,797,0372022Revenue 2023: $3,939,900Expenses 2023: $7,069,404Net Income 2023: -$3,129,5042023Revenue 2024: $5,133,314Expenses 2024: $10,854,666Net Income 2024: -$5,721,3522024

Highlighted filing

2024

Revenue$5,133,314
Expenses$10,854,666
Net Income-$5,721,352
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$5,133,314
Mission and Program Overview

Mission

Care Guide Partners, Inc. is a non-profit organization whose express purpose if to develop care models for individuals with chronic and advanced illnesses who need medical and psychosocial assistance in their homes, workplace, or other locations designated by the individual. Care Guide Partners, Inc. provides adult and pediatric palliative care in thirty-five counties in Kentucky and provides pediatric care in six counties in Indiana.

Care guide partners, inc. Is a non-profit organization whose express purpose is to develop care models for individuals with chronic and advanced illnesses who need medical and psychosocial assistance in their homes, workplace or other locations designated by the individual. Care guide partners, inc. Provided adult and pediatric palliative care in thirty-five counties in kentucky and provided pediatric care in ten counties in indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,890,182$3,993,203▲ $103,021
Accounts Receivable$460,332$827,761▲ $367,429
Cash and Non-Interest-Bearing Accounts$453,837$495,328▲ $41,491
Prepaid Expenses and Deferred Charges$43,509$100,492▲ $56,983
Investments in Publicly Traded Securities-$11,500-
Total Assets$5,221,424$5,603,634▲ $382,210
Other Assets Total$373,564$175,350▼ $198,214
Liabilities
Other Liabilities$19,543,335$25,422,261▲ $5,878,926
Accounts Payable and Accrued Expenses$268,646$408,105▲ $139,459
Deferred Revenue-$85,177-
Total Liabilities$19,811,981$25,915,543▲ $6,103,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$524,220$0▼ $524,220
Net Assets Without Donor Restrictions$-15,114,777$-20,311,909▼ $5,197,132
Total Net Assets Fund Balance$-14,590,557$-20,311,909▼ $5,721,352
Total Liabilities and Net Assets / Fund Balance$5,221,424$5,603,634▲ $382,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,265,498$172,928$3,438,426
Equipment$727,705$274,769$1,002,474
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin W DillionMedical Director of Pallative ServicesFT$383,777$29,592$413,369
Dustin W DillionMedical Director of Pallative Servic-$308,278$105,091$413,369
Brandy M HendersonPalliative Care Nurse PractitionerFT$148,805$994$149,799
Bertil E LindvallDirector of Special ProgramsFT$138,618-$138,618
Tricia L CoblerSr Director of Clinical ExcellenceFT$137,711-$137,711
Evelyn M BeckmanPalliative Care Nurse PractitionerFT$133,000-$133,000
MARION A O'HAGANPalliative Care Nurse PractitionerFT$127,144-$127,144

Board Members and Trustees

NameTitle
James WatsonChair (april 2024 - April 2025)
David W CookPresident/CEO
Bethany SniderSr Vice President/CMO
Cheri GlassDirector
Dr Joe RotellaDirector
Kathleen ExlineDirector
Kevin WardellDirector
Lacinda GloverDirector
Victoria Alexander - CarneyDirector
Shannon FordDirector (pace Liaison) (eff. May 2024)
Cathy ZionSecretary (april 2024 - April 2025)
Lynn K FieldhouseSr VP/ Cheif Legal Officer
Sharon a TankersleySr VP/CFO
Becky PhillipsTreasurer (april 2024 - April 2025)

Highest Paid Contractors

ContractorServicesLocationCompensation
Superior Van & MobilityTransportation1506 LAK SHORE CT, Louisville, KY 40223$144,908
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,214
Program Service Revenue
$3,311,682
Investment Income
$3,418
Other Revenue
$0
All Other Contributions
$1,818,214
Change in Net Assets
$-5,721,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,133,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,133,314
Total Revenue per Form 990
$5,133,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,247,747
Other Expenses$2,606,919
Total Fundraising Expense$736,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,031,335$1,453,763$94,653$5,579,751
Other Employee Benefits$1,273,012$286,700$39,229$1,598,941
Current Officers, Directors, Trustees, and Key Employees$769,720$277,954$21,381$1,069,055
Fees for Services Management-$524,636-$524,636
Depreciation Depletion-$323,441-$323,441
Fees for Services Other$58,876$171,887-$230,763
Occupancy$76,336$67,528-$143,864
All Other Expenses$113,508$21,915-$135,423
Travel$77,473$27,662-$105,135
Insurance-$79,275-$79,275
Advertising$6,088$17,482$48,504$72,074
Office Expenses$18,942$37,402$1,395$57,739
Other Expenses$5,180$46,530$531,038$51,710
Fees for Services Legal-$18,174-$18,174
Fees for Services Accounting-$3,254-$3,254
Total Functional Expenses$6,521,582$3,596,884$736,200$10,854,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,854,666
Total Expenses per Audited Statements$10,854,666
Total Expenses per Form 990$10,854,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables (related Parties)$25,034,821
Right of Use Lease Liability$387,440
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall be convened by the chairperson when a matter of business requires action during the interim between regular meeting of the board of directors, or in the event that a regular meeting of the board cannot take action due to the absence of a quorum at the regular meeting. The executive committee shall take no action in conflict with the express policies of the board. The executive committee shall evaluate the performance of the president/ceo at least annually and shall review and discuss the evaluation with the president/ceo. The executive committee present to the board of directors recommendations regarding compensation for the president/ceo.”

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

“The form 990 is reviewed by the organization's cfo and senior director of finance. A copy of the form 990 is also provided to the board of directors for review prior to filing.”

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

“The board of directors and officers are required to complete a conflict of interest questionnaire annually. The board and officers are questioned as to any new concerns or potential conflicts of interest and such concerns are discussed at quarterly board meetings. Questionnaires are reviewed and analyzed prior to the filing of the form 990. Board members are asked to recuse themselves from any discussion on topics where they have conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board executive committee evaluates, reviews, and sets the ceo and executive team compensation. The committee utilizes surveys and comparables of similar organizations when determining compensation. These deliberations are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“The organization's annual financial statements, governing documents, and conflict of interest policy are not required to be disclosed publicly per irc section 6104; however, may be disclosed upon request at the discretion of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Care Guide Partners Inc
EIN
46-4113285
Phone
5024566200
Address
6200 DUCHMANS LANE, LOUISVILLE, KY 40205
Doing Business As
Pallitus

Signing Officer

Name
Lauren Wilson
Title
Vice President of Finance
Phone
5024566200
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wilson
Formed
2013
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
10

Preparer

Firm
Gray Griffith & Mays - Morgantown Pllc
Address
400 FORT PIERPONT DR SUITE 202, MORGANTOWN, WV 26508
Preparer
J Ryan Lindsay
Phone
3042411267
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A Number of Employees Reported on Form W-3

“All persons are paid by a common paymaster, hosparus inc. (a related organization), for services provided to care guide partners, inc.”

Form 990, Part IX, Line 9 Other Employee Benefits

“Due to the accounting system used, other employee benefits includes employer 401(k) match contributions and payroll taxes as it is impossible to break these amounts out separately.”

FORM 990, PART XII, LINE 2C:

“The board of directors and officers are reponsible for the oversight of the audit and approval of the annual audited financial statements as well as the selection of the independent accounts.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefits is recorded. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization's irs form 990 has not been subject to examination by the internal revenue service or the commonwealth of kentucky for the last three years. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at december 31, 2024 and 2023. The organization's irs form 990 is subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PATIENT ASSISTANCE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PATIENT ASSISTANCE”

Raw XML AppendixShowing 400 of 710 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/ActivityOrMissionDesc0CARE GUIDE PARTNERS, INC. IS A NON-PROFIT ORGANIZATION WHOSE EXPRESS PURPOSE IS TO DEVELOP CARE MODELS FOR INDIVIDUALS WITH CHRONIC AND ADVANCED ILLNESSES WHO NEED MEDICAL AND PSYCHOSOCIAL ASSISTANCE IN THEIR HOMES, WORKPLACE OR OTHER LOCATIONS DESIGNATED BY THE INDIVIDUAL. CARE GUIDE PARTNERS, INC. PROVIDED ADULT AND PEDIATRIC PALLIATIVE CARE IN THIRTY-FIVE COUNTIES IN KENTUCKY AND PROVIDED PEDIATRIC CARE IN TEN COUNTIES IN INDIANA.
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IRS990/Desc0ADULT PALLIATIVE CARE: PALLIATIVE CARE IS PROVIDED BY A TEAM OF SPECIALISTS WHO WORK TOGETHER WITH THE PATIENT'S OTHER HEALTHCARE PROVIDERS TO OFFER AN EXTRA LAYER OF SUPPORT. THE PATIENTS WE SEE MOST OFTEN HAVE MULTIPLE CHRONIC CONDITIONS SUCH AS COPD, CHF, DEMENTIA, CANCER, DIABETES, NEUROLOGIC CONDITIONS (MS, ALS, POST-STROKE) AND MORE. WE WORK TO HELP DEFINE PERSONAL GOALS AND NEEDS TO CREATE AN INDIVIDUALIZED CARE PLAN TO HELP IMPROVE THE QUALITY OF LIFE FOR THE PATIENT AND THEIR FAMILY, AND TO HELP THEM TO UNDERSTAND THEIR TREATMENTS AND CHOICES. THE PALLIATIVE CARE TEAMS MAKE RECOMMENDATIONS TO LESSEN THE EFFECTS OF SYMPTOMS SUCH AS PAIN, SHORTNESS OF BREATHE, FATIGUE, CONSTIPATION, NAUESEA, LOSS OF APPETITE, AND DIFFICULTY SLEEPING. PALLIATIVE CARE MAY INCLUDE SPECIALTY VISITS BY A NURSE PRACTITIONER OR PHYSICIAN IN ADDITION TO OTHER INTERDISCIPLINARY TEAM SPECIALISTS LIKE SOCIAL WORKERS, NURSES, CNA'S, CHAPLAINS AND GRIEF COUNSELORS. PATIENTS RECEIVING PALLIATIVE CARE DO NOT HAVE TO DISCONTINUE CURATIVE TREATMENT FOR THEIR ILLNESSES. IN 2023, WE SERVED 2,519 PATIENTS IN OUR ADULT PALLIATIVE CARE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm4LACINDA GLOVER
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IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WARDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID W COOK
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IRS990/Form990PartVIISectionAGrp/PersonNm17TRICIA L COBLER
IRS990/Form990PartVIISectionAGrp/PersonNm18EVELYN M BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARION A O'HAGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (PACE LIAISON) (EFF. MAY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (APRIL 2024 - APRIL 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR (APRIL 2024 - APRIL 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (APRIL 2024 - APRIL 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP/ CHEIF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VICE PRESIDENT/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR OF PALLATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15PALLIATIVE CARE NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SPECIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIRECTOR OF CLINICAL EXCELLENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PALLIATIVE CARE NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PALLIATIVE CARE NURSE PRACTITIONER
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IRS990/GrantToRelatedPersonInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE GUIDE PARTNERS, INC. IS A NON-PROFIT ORGANIZATION WHOSE EXPRESS PURPOSE IS TO DEVELOP CARE MODELS FOR INDIVIDUALS WITH CHRONIC AND ADVANCED ILLNESSES WHO NEED MEDICAL AND PSYCHOSOCIAL ASSISTANCE IN THEIR HOMES, WORKPLACE OR OTHER LOCATIONS DESIGNATED BY THE INDIVIDUAL. CARE GUIDE PARTNERS, INC. PROVIDED ADULT AND PEDIATRIC PALLIATIVE CARE IN THIRTY-FIVE COUNTIES IN KENTUCKY AND PROVIDED PEDIATRIC CARE IN TEN COUNTIES IN INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt076336
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037402
IRS990/OfficeExpensesGrp/ProgramServicesAmt018942
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273012
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IRS990/OtherExpensesGrp/Desc0COMMUNITY BEREAVEMENT
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc2DRUGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt175889
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IRS990/OtherExpensesGrp/TotalAmt1254504
IRS990/OtherExpensesGrp/TotalAmt275889
IRS990/OtherExpensesGrp/TotalAmt351710
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262092
IRS990/ProgSrvcAccomActy2Grp/Desc0KORAGEOUS KIDS: HOSPARUS STARTED THE NATION'S FIRST PEDIATRIC PROGRAM IN 1980 AND HAS PROVIDED CARE FOR MORE THAN 1,560 CHILDREN SINCE ITS INCEPTION. HOSPARUS HEALTH'S KOURAGEOUS KIDS PROGRAM CARES FOR TERMINALLY ILL CHILDREN AND THEIR FAMILIES, REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY. CHILDRENS HOSPICE CARE IS A CONCEPT AND DELIVERY SYSTEM OF CARE THAT BRINGS TOGETHER PHYSICIANS, NURSES, SOCIAL WORKERS, CHAPLAINS, THERAPISTS, TEACHERS, AND VOLUNTEERS AS A TEAM. THIS SYSTEM PROVIDES COMPREHENSIVE CARE FOR CHILDREN WITH LIFE-THREATENING CONDITIONS SO THEY AND THEIR FAMILIES MAY CONTINUE TO SPEND THE REST OF THEIR DAYS WITH THE BEST QUALITY OF LIFE POSSIBLE. THE TOTAL ESTIMATED VALUE OF CHARITY CARE HOSPARUS PROVIDED FOR KOURAGEOUS KIDS WAS MORE THAN $9,201. THE EXPENSE IS A COST ESTIMATE BASED ON THE ORGANIZATION WIDE COST TO CHARGE RATIO FOR CHARITY CARE. HOSPARUS DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE AND THOSE AMOUNTS ARE EXCLUDED FROM NET PATIENT SERVICE REVENUE. HOSPARUS HEALTH SERVICED 161 KKIDS PALLIATIVE CARE PATIENTS IN 2023.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262092
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02041126
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IRS990/PYGrantsAndSimilarPaidAmt04306
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt01190020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01898082
IRS990/PYRevenuesLessExpensesAmt0-3129504
IRS990/PYSalariesCompEmpBnftPaidAmt05875078
IRS990/PYTotalExpensesAmt07069404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03939900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5721352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03049590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01818214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02041126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211294

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,603,634
Liabilities
$25,915,543
Net assets
-$20,311,909
Revenue
$5,133,314
Expenses
$10,854,666
Net income
-$5,721,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$25.9$20.3$5.13$10.9$5.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$19.8$14.6$3.94$7.07$3.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$13.1$11.5$1.20$5.00$3.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$8.27$7.66$1.23$4.00$2.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.65$4.89$1.56$2.19$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$4.96$4.67$0.32$1.41$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$3.66$3.59$0.13$1.51$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$2.42$2.21$0.09$1.41$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.07$0.90$0.16$0.70$0.54
Peer Organizations

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