Civic Intelligence

Hosparus Inc

EIN 61-0921718 • 501(c)3 • Louisville, KY

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Profile

The mission of hosparus is to assist in meeting the physical, psychological, social, and spiritual needs of terminally ill persons and their families, regardless of their ability to pay. In 2022 we cared for 8,378 patients and their families and provided over $155,000 in charity care.

6200 Dutchman LaneLouisville, KY 40205

www.hosparus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$643,630

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$119,378,883

Up $8,825,061 (+8.0%) from 2023

Liabilities

Up

$17,254,403

Up $132,870 (+0.8%) from 2023

Net Assets

Up

$102,124,480

Up $8,692,191 (+9.3%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$95,639,731

Up $4,227,795 (+4.6%) from 2023

Expenses

Up

$89,023,702

Up $4,273,042 (+5.0%) from 2023

Net Income

Down

$6,616,029

Down $45,247 (-0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $30,309,081Liabilities 2010: $6,779,606Net Assets 2010: $23,529,4752010Assets 2011: $36,066,560Liabilities 2011: $10,680,554Net Assets 2011: $25,386,0062011Assets 2012: $40,273,522Liabilities 2012: $10,311,183Net Assets 2012: $29,962,3392012Assets 2013: $41,609,588Liabilities 2013: $9,568,999Net Assets 2013: $32,040,5892013Assets 2014: $41,538,477Liabilities 2014: $8,795,033Net Assets 2014: $32,743,4442014Assets 2015: $45,212,007Liabilities 2015: $9,428,382Net Assets 2015: $35,783,6252015Assets 2016: $47,917,179Liabilities 2016: $8,573,494Net Assets 2016: $39,343,6852016Assets 2017: $59,516,114Liabilities 2017: $11,422,282Net Assets 2017: $48,093,8322017Assets 2018: $62,929,348Liabilities 2018: $10,214,325Net Assets 2018: $52,715,0232018Assets 2019: $72,118,324Liabilities 2019: $11,932,398Net Assets 2019: $60,185,9262019Assets 2020: $83,627,731Liabilities 2020: $14,450,420Net Assets 2020: $69,177,3112020Assets 2021: $92,813,151Liabilities 2021: $11,374,224Net Assets 2021: $81,438,9272021Assets 2022: $96,955,475Liabilities 2022: $13,367,263Net Assets 2022: $83,588,2122022Assets 2023: $110,553,822Liabilities 2023: $17,121,533Net Assets 2023: $93,432,2892023Assets 2024: $119,378,883Liabilities 2024: $17,254,403Net Assets 2024: $102,124,4802024

Highlighted filing

2024

Assets$119,378,883
Liabilities$17,254,403
Net Assets$102,124,480
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0Expenses 2010: $48,225,3642010Expenses 2011: $52,805,0242011Expenses 2012: $55,391,5422012Revenue 2013: $54,570,995Expenses 2013: $53,086,095Net Income 2013: $1,484,9002013Revenue 2014: $52,959,395Expenses 2014: $51,342,867Net Income 2014: $1,616,5282014Revenue 2015: $57,509,926Expenses 2015: $53,236,192Net Income 2015: $4,273,7342015Revenue 2016: $63,494,076Expenses 2016: $59,923,069Net Income 2016: $3,571,0072016Revenue 2017: $76,117,231Expenses 2017: $68,962,185Net Income 2017: $7,155,0462017Revenue 2018: $85,960,949Expenses 2018: $79,575,538Net Income 2018: $6,385,4112018Revenue 2019: $81,396,504Expenses 2019: $76,679,109Net Income 2019: $4,717,3952019Revenue 2020: $81,533,957Expenses 2020: $74,667,896Net Income 2020: $6,866,0612020Revenue 2021: $85,297,636Expenses 2021: $74,928,084Net Income 2021: $10,369,5522021Revenue 2022: $86,782,362Expenses 2022: $78,779,968Net Income 2022: $8,002,3942022Revenue 2023: $91,411,936Expenses 2023: $84,750,660Net Income 2023: $6,661,2762023Revenue 2024: $95,639,731Expenses 2024: $89,023,702Net Income 2024: $6,616,0292024

Highlighted filing

2024

Revenue$95,639,731
Expenses$89,023,702
Net Income$6,616,029
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$119,378,883
Liabilities
$17,254,403
Net assets
$102,124,480
Revenue
$95,639,731
Expenses
$89,023,702
Net income
$6,616,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$119$17.3$102$95.6$89.0$6.62
2023Detailed filing. Detailed filing data is available for this year.$111$17.1$93.4$91.4$84.8$6.66
2022Detailed filing. Detailed filing data is available for this year.$97.0$13.4$83.6$86.8$78.8$8.00
2021Detailed filing. Detailed filing data is available for this year.$92.8$11.4$81.4$85.3$74.9$10.4
2020Detailed filing. Detailed filing data is available for this year.$83.6$14.5$69.2$81.5$74.7$6.87
2019Detailed filing. Detailed filing data is available for this year.$72.1$11.9$60.2$81.4$76.7$4.72
2018Detailed filing. Detailed filing data is available for this year.$62.9$10.2$52.7$86.0$79.6$6.39
2017Detailed filing. Detailed filing data is available for this year.$59.5$11.4$48.1$76.1$69.0$7.16
2016Detailed filing. Detailed filing data is available for this year.$47.9$8.57$39.3$63.5$59.9$3.57
2015Detailed filing. Detailed filing data is available for this year.$45.2$9.43$35.8$57.5$53.2$4.27
2014Detailed filing. Detailed filing data is available for this year.$41.5$8.80$32.7$53.0$51.3$1.62
2013Detailed filing. Detailed filing data is available for this year.$41.6$9.57$32.0$54.6$53.1$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$10.3$30.0$55.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$10.7$25.4$52.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$6.78$23.5$48.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$96,169,458
Mission and Program Overview

Mission

The mission of hosparus is to assist in meeting the physical, psychological, social, and spiritual needs of terminally ill persons and their families, regardless of their ability to pay.

The mission of hosparus is to assist in meeting the physical, psychological, social, and spiritual needs of terminally ill persons, and their families, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,737,660$30,947,427▲ $3,209,767
Land, Buildings, and Equipment, Net$18,865,327$20,680,530▲ $1,815,203
Savings and Temporary Cash Investments$21,948,672$18,096,734▼ $3,851,938
Accounts Receivable$10,557,461$14,151,439▲ $3,593,978
Cash and Non-Interest-Bearing Accounts$5,525,267$3,890,154▼ $1,635,113
Prepaid Expenses and Deferred Charges$3,501,497$2,777,315▼ $724,182
Pledges and Grants Receivable$512,882$1,638,799▲ $1,125,917
Intangible Assets$94,167$84,167▼ $10,000
Inventories for Sale or Use$44,815$55,177▲ $10,362
Total Assets$110,553,822$119,378,883▲ $8,825,061
Other Assets Total$21,766,074$27,057,141▲ $5,291,067
Liabilities
Accounts Payable and Accrued Expenses$14,226,535$14,440,229▲ $213,694
Other Liabilities$0$2,016,021▲ $2,016,021
Mortgage Notes Payable Secured by Investment Property$2,891,665$798,153▼ $2,093,512
Deferred Revenue$3,333$0▼ $3,333
Total Liabilities$17,121,533$17,254,403▲ $132,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,162,286$98,547,773▲ $9,385,487
Net Assets With Donor Restrictions$4,270,003$3,576,707▼ $693,296
Total Net Assets Fund Balance$93,432,289$102,124,480▲ $8,692,191
Total Liabilities and Net Assets / Fund Balance$110,553,822$119,378,883▲ $8,825,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,221,380$2,110,589$13,331,969
Leasehold Improvements$4,153,886$3,887,736$8,041,622
Equipment$2,035,351$5,171,699$7,207,050
Land$2,927,443-$2,927,443
Other Land Buildings$342,470-$342,470
Other Assets Org$2,022,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,138,277-▲ $112,913-$1,138,277
2023$1,038,277$100,000▲ $145,548-$1,138,277
2022$1,038,277-▼ $216,005-$1,038,277
2021$1,038,277-▲ $104,655-$1,038,277
2020$1,038,277-▲ $138,028-$1,038,277
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W CookPresident/CEOFT$456,555$187,075$643,630
Bethany SniderSr Vice President/CMOFT$389,386$133,924$523,310
Lynn FieldhouseSr Vice President/ Cheif Legal OfficerFT$422,562$25,177$447,739
Lynn FieldhouseSr Vice President/ Cheif Legal Offic-$335,461$112,278$447,739
Sharon a TankersleySr Vice President/ Cheif Financial OfficerFT$376,509$41,000$417,509
Sharon a TankersleySr Vice President/ Cheif Financial-$296,160$121,349$417,509
Dustin W DillonMedical Director of Pallative ServicesPT-$413,369$413,369
Lori a EarnshawSr Hospice & Palliative Medicine PhysicianFT$364,518$28,961$393,479
Lori a EarnshawSr Hospice & Palliative Medicine Phy-$320,469$73,010$393,479
Tawanda OwsleySr. VP/ Chief Marketing and Development OfficerFT$347,762$26,714$374,476
Tawanda OwsleySr. VP/ Chief Marketing and Developm-$273,122$101,354$374,476
Andrew M LallyHospice & Palliative Medicine PhysicianFT$322,135$29,592$351,727
Andrew M LallyHospice & Palliative Medicine Physic-$261,770$89,957$351,727
Melissa M MerrifieldSr Vice President/chief Human Resources OfficerFT$322,199$26,342$348,541
Melissa M MerrifieldSr Vice President/chief Human Resour-$255,831$92,710$348,541
Robert C LucasSr Hospice & Palliative Medicine PhysicianFT$322,121$24,860$346,981
Robert C LucasSr Hospice & Palliative Medicine Phy-$277,527$69,454$346,981
Tyler S McqueenHospice & Palliative Medicine PhysicianFT$315,190$26,022$341,212
Tyler S McqueenHospice & Palliative Medicine Physic-$267,702$73,510$341,212

Board Members and Trustees

NameTitle
Cheri GlassChair (begining April 2024)
Stephanie LiversChair Elect (begining April 2024
Kevin WardellImmediate Past Chair (april 2024)
Cathy ZionDirector
James WatsonDirector
Lisa BottorffDirector
Nandip KothariDirector
Paul Loheide MdDirector
Philip MolestinaDirector
William SummersDirector
Dustin W DillonMedical Director of Pallative Servic
Lynn BynumSecretary
Becky PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deltacare RxDrugs & Pharmacy Supplies100 PARK MANOR DRIVE SECOND FLOOR, Pittsburg, PA 15205$3,390,537
Lbm Construction Company INCBuilding Contractor10025 GRASSLAND DRIVE, Louisville, KY 40299$2,853,535
E-healthcare Solutions LLCDurable Medical SuppliesPO BOX 355, Jeffersonville, IN 47131$1,221,877
Medline Industries INCClinical SuppliesPO BOX 382075, Pittsburg, PA 15251-8075$947,676
ProsysSoftware And Technical Support28545 NETWORK PLACE, Chicago, IL 60673-1285$523,417
Revenue and Support

Revenue Composition

Contributions and Grants
$3,514,690
Program Service Revenue
$89,802,058
Investment Income
$1,600,918
Other Revenue
$722,065
All Other Contributions
$3,278,396
Change in Net Assets
$6,616,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,639,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,076,162
Total Revenue per Audited Statements
$97,715,893
Total Revenue per Form 990
$95,639,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,535,301
Other Expenses$25,483,401
Total Fundraising Expense$2,176,127
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,896,158$6,323,872$1,363,831$46,583,861
Other Employee Benefits$10,905,602$1,740,198$332,546$12,978,346
All Other Expenses$3,755,195$1,132,941$169,210$5,057,346
Comp Disqual Persons$3,423,803$549,291-$3,973,094
Occupancy$505,513$1,557,042$175,297$2,237,852
Travel$1,794,167$190,034$14,974$1,999,175
Depreciation Depletion-$1,951,306-$1,951,306
Other Expenses$354,005$784,385$11,505$1,149,895
Office Expenses$140,389$220,507$82,145$443,041
Fees for Services Other$65,631$256,535$26,619$348,785
Insurance-$300,674-$300,674
Fees for Services Legal-$118,041-$118,041
Fees for Services Accounting-$62,819-$62,819
Interest-$25,169-$25,169
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$71,634,761$15,212,814$2,176,127$89,023,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,023,702
Total Expenses per Audited Statements$89,023,702
Total Expenses per Form 990$89,023,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,382
Fundraising Direct Expenses$198,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Southern Indiana Stars$353,341$160,626$44,694$115,932
Night of Celebration and Compassion$163,327$119,748$17,486$102,262
Total Events$564,676$328,382$198,807$129,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$2,016,021
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
Yes
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 meetings 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 review and discuss the evaluation with the president/ceo. The executive committee shall 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 vp 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 dicussed 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 15

“The organization comissioned an executive compensation study from a recognized consulting group to benchmark executive compensation. Armed with the recommendations of the compensation study, the hr cmomittee of the board makes a recommendation of the board executive committee, who ultimately evaluates, reviews, and sets the ceo and executive team 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
Hosparus Inc
EIN
61-0921718
Phone
5024566200
Address
6200 DUTCHMAN LANE, LOUISVILLE, KY 40205
Doing Business As
Hosparus Health

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
1978
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
772
Volunteers
570

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 XII, Line 2C

“The board of director and officers are responsible for the oversight of the audit and approval of the annual audited financial statements as well as theh selection of the independent accountants.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowments are to be used for operations and treatment of the indigent and sick in louisville, kentucky.”

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 postion 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 of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit 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 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 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.”

Raw XML AppendixShowing 400 of 954 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MEDLINE INDUSTRIES INC
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IRS990/Desc0HOSPICE SERVICES: FOR 40 YEARS, HOSPARUS INC., D/B/A HOSPARUS HEALTH, IS A DULLY ACCREDITED HOSPICE AND PALLIATIVE CARE ORGANIZATION OFFERING GRIEF COUNSELING, PAIN MANAGEMENT AND MUCH MORE FOR PEOPLE FACING SERIOUS LIFE-LIMITING ILLNESSES IN KENTUCKY AND INDIANA. HOSPARUS HEALTH HAS OVER 800 EMPLOYEES AND 500 VOLUNTEERS WHO CARE FOR MORE THAN 8,600 PATIENTS AND THEIR FAMILIES PER YEAR. HOSPICE AND PALLIATIVE CARE IS THE PREMIER MODEL FOR QUALITY, COMPASSIONATE CARE FOR PEOPLE FACING LIFE-LIMITING ILLNESS OR INJURY. OUR CARE INVOLVES TREATMENT THAT ENHANCE A PATIENT'S COMFORT AND QUALITY OF LIFE. CARE ALSO ADDRESSES THE PATIENT'S AND THEIR FAMILY'S EMOTIONAL AND SPIRITUAL NEEDS. ALL SERVICES ARE DELIVERED WHEREVER A PATIENT CALLS HOME, 24 HOURS A DAY, 7 DAYS A WEEK. CARE LOCATIONS INCLUDE A FAMILY RESIDENCE, A NURSING HOME, AN ASSISTED LIVING FACILITY, AN INPATIENT UNIT OR A HOSPITAL. OUR SERVICES INCLUDE: PAIN CONTROL AND CONTROL OF SYSMPTOMS SUCH AS NAUSEA, VOMITING, SHORTNESS OF BREATH, AND RESTLESSNESS. WE PROVIDE MEDICATION MANAGEMENT AND PERSONAL CARE SUCH AS BATHING, SKIN CARE, LIGHT HOUSEKEEPING, COUNSELING, AND SPIRITUAL CARE. INTERDISCIPLINARY TEAMS OF HOSPICE AND PALLIATIVE CARE STAFF INCLUDE BOARD CERTIFIED PHYSICIANS, ADVANCED NURSE PRACTITIONERS, REGISTERED NURSES, CERTIFIED NURSING ASSISTANTS, GRIEF COUNSELORS AND SOCIAL WORKERS, CHAPLAINS, AND VOLUNTEERS. HOSPARUS INC. OPERATES AN INPATIENT CARE CENTER AT THE NOTON HEALTHCARE PAVILION (27 BEDS) IN LOUISVILLE, KY. THE CENTER OFFERS PATIENTS SHORT-TERM CARE IN PRIVATE ROOMS TO TREAT CHRONIC PAIN AND OTHER SYMPTOMS ASSOCIATED WITH LIFE-LIMITING ILLNESSES NOT RESPONSIVE TO HOME CARE, SUCH AS RESPIRATORY DISTRESS, END-STAGE CARDIAC SYMPTOMS, NAUSEA, AND VOMITING.
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