2023-09-27T20:00:20+00:00 2022-12-31 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2022-01-01 464113285 Care Guide Partners Inc CARE 5024566200 6200 Dutchmans Lane Louisville KY 40205 Sharon Tankersley Officer 5024566200 2023-09-27 true Sharon Tankersley 999009999 Kim Scifres P01316095 5023263996 2022 2023-04-26 12:10:37Z Pallitus Sharon Tankersley 6200 Dutchmans Lane Louisville KY 40205 1198983 false X N/A X 2013 KY 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. In 2022, 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. 9 9 33 15 0 0 211294 148355 1014044 1050502 480 126 0 1225818 1198983 0 0 3250366 4034283 0 2139 754415 961737 4004781 4996020 -2778963 -3797037 608941 1665986 8272957 13127039 -7664016 -11461053 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. provides adult and pediatric palliative care in thirty-five counties in Kentucky and provides pediatric care in ten counties in Indiana. false false 4070721 1049575 Adult 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 understand their treatments and choices. The palliative care team may make recommendations to lessen the efforts of symptoms such as pain, shortness of breath, fatigue, constipation, nausea, 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 2022 we served 1,722 patients in our adult palliative care program. 371975 927 KOURAGEOUS KIDS: Kourageous Kids: Hosparus started the nation's first pediatric program in 1980 and has cared for more than 1,550 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. Children's 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. Hosparus recorded expenses in 2022 of $371,975 related to direct Kourageous Kids program staff salaries and direct support expenses. The total estimated value of charity care Hosparus provided for Kourageous Kids was more than $296. This 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 served 179 KKids palliative care patients in 2022. 4442696 true true false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 33 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false KY X Sharon Tankersley 5024566200 6200 Dutchmans Lane Louisville KY 40205 BECKY PHILLIPS Treasurer (Beginning April 2022) 0.5 0.5 X X 0 0 0 CHARLIE DAHLEM SECRETARY (THROUGH APRIL 2022) 1.0 1.0 X X 0 0 0 JOANNE M BERRYMAN CHAIR 1.0 1.0 X X 0 0 0 ROGER HARBESON Treasurer (Through April 2022) 1.0 1.0 X X 0 0 0 ANGELA OVERTON Director (Through Dec 2022) 0.5 0 X 0 0 0 BRIAN OLDHAM DIRECTOR 1.0 1.0 X 0 0 0 CATHY ZION Director (Beginning June 2022) 0.5 1.0 X 0 0 0 CHERI GLASS DIRECTOR 0.5 1.0 X 0 0 0 DR JOE ROTELLA DIRECTOR 0.5 0 X 0 0 0 JAMES WATSON DIRECTOR (Beginning June 2022) 0.5 0 X 0 0 0 JIM MURPHY DIRECTOR (Through April 2022) 0.5 0 X 0 0 0 KEVIN WARDELL DIRECTOR 1.0 1.0 X 0 0 0 SCOTT GOODMAN DIRECTOR (Beginning April 2022) 0.5 0 X 0 0 0 Whitney Nash Director (Through June 2022) 0.5 0 X 0 0 0 DAVID COOK CEO 10.0 40.5 X 0 432884 31414 JULIE DEMUNBRUN SR VP/CHIEF LEGAL OFFICER 0.5 40.5 X 0 328593 16540 SHARON ANN Tankersley SR VP/CFO 2.0 40.5 X 0 340943 32480 BETHANY SNIDER VP/CHIEF MEDICAL OFFICER 4.0 40.5 X 0 463427 31381 Dustin Dillon Pediatrician 40.0 0 X 305591 0 29412 Bertil Lindvall Director of Special Programs 40.0 0 X 130588 0 22003 Brandy Henderson Palliative Care Nurse Practitioner 40.0 0 X 128859 0 17641 Kelsey Nestor Medicine Physician 40.0 0 X 276917 0 16115 Marion Alida O'Hagan Palliative Care Nurse Practitioner 40.0 0 X 121194 0 9921 Tricia Cobler Sr. Nurse Practitioner 40.0 0 X 156291 0 7025 1119440 1565847 213932 9 false true false 0 148355 148355 Net Patient Service Revenue 621610 1005890 1005890 COMMUNITY BEREAVEMENT 621610 44612 44612 0 0 0 0 1050502 126 126 0 0 0 0 0 0 0 0 0 1198983 1050502 0 126 327047 327047 3492023 3127021 365002 215213 215213 108336 108336 0 0 0 0 10320 10320 79658 56337 23321 34620 34620 94021 93753 268 32870 13148 17750 1972 2790 1116 1507 167 Community Bereavement 466394 466394 Medical Supplies/Medications 4353 4353 128375 93374 35001 0 4996020 4442696 551185 2139 326219 954433 180103 175611 0 0 0 0 25827 39528 167019 61747 76792 105272 0 0 0 391142 608941 1665986 141612 188059 0 0 8131345 12938980 8272957 13127039 X -7678016 -11542823 14000 81770 -7664016 -11461053 608941 1665986 -3797037 0 X false true X true false X 0 700 1030891 211294 148355 1391240 125841 310985 491020 1014044 1050502 2992392 0 0 0 125841 311685 1521911 1225338 1198857 4383632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4383632 0 3 29 480 126 638 0 0 3 29 480 126 638 0 59 11206 34957 0 0 46222 125900 322894 1556897 1225818 1198983 4430492 0.9894 0.9859 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 59.0, COLUMN B - 11206.0, COLUMN C - 34957.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 46222.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142148 61747 80401 24871 24871 105272 Right of Use Asset 391142 391142 Inter-company payables - Hosparus 12562522 Lease liability net of current portion 376458 12938980 X 1194782 0 0 1194782 4201 4201 1198983 4991819 0 0 4991819 4201 4201 4996020 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 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 on 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 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, 2022 and 2021. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements patient and family assistance - 4201 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements patient and family assistance - 4201 false false false false false false false false false DAVID COOK CEO 0 369896 0 34650 0 28338 0 13725 0 17689 0 464298 0 0 SHARON ANN Tankersley SR VP/CFO 0 260355 0 68819 0 11769 0 13725 0 18755 0 373423 0 0 JULIE DEMUNBRUN SR VP/CHIEF LEGAL OFFICER 0 245660 0 72130 0 10803 0 10464 0 6076 0 345133 0 0 BETHANY SNIDER VP/CHIEF MEDICAL OFFICER 0 359143 0 95702 0 8582 0 13725 0 17656 0 494808 0 0 Dustin Dillon Pediatrician 275741 0 29345 0 505 0 13725 0 15687 0 335003 0 0 0 Kelsey Nestor Medicine Physician 255484 0 20216 0 1217 0 12525 0 3590 0 293032 0 0 0 Tricia Cobler Sr. Nurse Practitioner 142173 0 13508 0 610 0 7025 0 0 0 163316 0 0 0 Bertil Lindvall Director of Special Programs 114522 0 15707 0 359 0 6217 0 15786 0 152591 0 0 0 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 VI, Line 1a Delegate broad authority to a committee 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 shall 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, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND SR DIRECTOR OF FINANCE. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD AND OFFICERS ARE QUESTIONED AS TO ANY NEW CONCERNS OR POTENTIAL CONFLICTS OF INTEREST. SUCH CONCERNS ARE DISCUSSED AT QUARTERLY BOARD MEETINGS. QUESTIONNAIRES ARE REVIEWED AND ANALYZED PRIOR TO THE FILING OF THE TAX RETURN. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION ON TOPICS WHERE THEY HAVE CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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. THIS PROCESS OCCURRED IN 2022. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED PUBLICLY PER IRC SECTION 6104. THESE DOCUMENTS MAY BE DISCLOSED BASED UPON THE DISCRETION OF THE BOARD OF DIRECTORS. Form 990, Part IX, Line 9 Other Employee Benefits PART IX, LINE 9, OTHER EMPLOYEE BENEFITS, INCLUDES EMPLOYER 401K MATCH CONTRIBUTIONS AND PAYROLL TAXES. DUE TO THE ACCOUNTING SYSTEM UTILIZED, IT IS NOT POSSIBLE TO BREAK THESE AMOUNTS OUT SEPARATELY. HOSPARUS INC 6200 Dutchmans Lane LOUISVILLE KY 40205 610921718 HOSPICE CARE KY 501(c)(3) 7 NA false Hosparus Holding Inc 6200 Dutchmans Lane LOUISVILLE KY 40205 463845123 SUPPORT KY 501(c)(3) Type II HOSPARUS INC false false false false false false false false false false false false false true true true false false false false