2023-11-15T15:17:29-06:00 2023-06-30 464187261 YOUNG & WADLINGTON PLLC 444 LEWIS HARGETT CIRCLE SUITE 240 LEXINGTON KY 40503 990 2022-07-01 310988104 HERITAGE HOSPICE INC HERI 8592362425 PO BOX 1213 DANVILLE KY 404231213 JANELLE WHEELER EXECUTIVE DIRECTOR 8592362425 2023-11-14 1 JANELLE WHEELER XXX-XX-XXXX 1 GWENDOLYN B YOUNG CPA CVA P00011207 8594751010 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANELLE WHEELER PO BOX 1213 DANVILLE KY 404231213 6676766 0 X HERITAGEHOSPICE.COM X 1988 KY HERITAGE HOSPICE, INC. PROVIDES COMPASSIONATE CARE FOR PATIENTS AND FAMILIES DURING THE JOURNEY THROUGH LIFE-LIMITING ILNESS 12 12 82 70 0 0 67236 210943 6775579 6383044 4312 17158 27379 25359 6874506 6636504 0 0 0 0 4296837 4547733 0 0 34245 2853660 2872178 7150497 7419911 -275991 -783407 5232384 4487644 551392 582852 4680992 3904792 X HERITAGE HOSPICE, INC. PROVIDES CARE AND SUPPORT TO ENHANCE THE QUALITY OF LIFE IN THE FINAL STAGES OF LIVING. SERVICES ARE PROVIDED TO EMPOWER PATIENTS AND FAMILIES TO COPE, NOT ONLY WITH PHYSICAL SYMPTOMS, BUT ALSO WITH EMOTIONAL, SOCIAL, AND SPIRITUAL CONCERNS THAT ACCOMPANY TERMINAL ILLNESS AND ITS AFTERMATH, BEREAVEMENT. SPECIAL EMPHASIS IS ON CONTROLLING THE PATIENT'S PAIN AND DISCOMFORT THROUGH CARE PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS AND TRAINED VOLUNTEERS. 0 0 6422416 6383044 HERITAGE HOSPICE IS A NONPROFIT HEALTH CARE ORGANIZATION SERVING TERMINALLY ILL PATIENTS IN BOYLE, GARRARD, LINCOLN, AND MERCER COUNTIES OF KENTUCKY. THE MISSION OF HERITAGE HOSPICE INC. IS TO ENHANCE LIFE BY EMPOWERING PATIENTS AND FAMILIES TO BETTER COPE WITH PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL STAGES OF LIFE. THIS CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS AND TRAINED VOLUNTEERS. DURING FISCAL YEAR 2023, HERITAGE HOSPICE, INC. SERVED 654 PATIENTS. 6422416 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X COMPANY FINANCE DIRECTOR 8592362425 120 ENTERPRISE DRIVE DANVILLE KY 40423 PAUL PURCELL CHAIR 2.00 X X 0 0 0 DONNA POWELL VICE CHAIR 2.00 X X 0 0 0 SEAN SLUSHER TREASURER 2.00 X X 0 0 0 BETH WESLEY SECRETARY 2.00 X X 0 0 0 DAVID ARNOLD DIRECTOR 1.00 X 0 0 0 BRAD BETACK DIRECTOR 1.00 X 0 0 0 CHRIS DAVIS DIRECTOR 1.00 X 0 0 0 EMANUEL GRAY DIRECTOR 1.00 X 0 0 0 REBECCA HARDIN DIRECTOR 1.00 X 0 0 0 SHIRLEY D METKER DIRECTOR 1.00 X 0 0 0 DIANE MILLER DIRECTOR 1.00 X 0 0 0 ANGELA M RUEHS DIRECTOR 1.00 X 0 0 0 JANELLE WHEELER EXECUTIVE DIRECTOR 40.00 X 176961 0 22022 REBECCA CHATHAM MEDICAL DIRECTOR 40.00 X 203437 0 21474 DELANNA CLARK APRN PALLIATIVE CARE 40.00 X 112419 0 7566 CHRISSY CUMMINS APRN 40.00 X 105681 0 8787 598498 0 59849 4 0 1 0 0 10617 200326 10617 210943 MEDICARE REIMBURSEMENT 621610 4431229 4431229 MEDICAID REIMBURSEMENT 621610 1669879 1669879 PRIVATE INSURANCE REIM 621610 281936 281936 6383044 18816 18816 15946 17604 -1658 -1658 -1658 48017 10617 22658 25359 25359 6636504 6383044 0 42517 375416 201657 165071 8688 3324424 2989263 318403 16758 173790 128605 43447 1738 411939 303972 103848 4119 262164 191379 68163 2622 730 730 19250 19250 15560 15560 3000 3000 40410 36414 3996 101543 101543 82243 55103 27140 159242 147583 11659 14390 2184 12206 69145 46327 22818 39898 39898 CONTRACT SERVICES 1524440 1524440 DRUG & MEDICAL SUPPLIES 690392 690392 TELEPHONE EXPENSE 57663 51897 5766 MEMBERSHIP DUES 23208 23208 31064 29992 752 320 7419911 6422416 963250 34245 160856 165716 2118911 1513070 816445 715280 44081 45974 3105086 1281603 1882893 1823483 197194 212117 12004 12004 5232384 4487644 551392 582852 551392 582852 X 4667722 3892209 13270 12583 4680992 3904792 5232384 4487644 -783407 7207 0 X X 0 1 X 1 0 X 40835 48028 50039 67236 208263 414401 40835 48028 50039 67236 208263 414401 6267 408134 14712 14750 12592 17855 18816 78725 35368 21297 41531 47289 48017 193502 686628 0.59440 0.50510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197194 16008 1085 212117 220799 -22416 1189 197194 181054 125 40718 1098 220799 178957 3090 993 181054 163885 550 15450 928 178957 0.99000 0.01000 0 0 457941 457941 2222611 900701 1321910 424534 380902 43632 1823483 6643710 7206 7206 6636504 0 6636504 7419911 0 7419911 0 7419911 TEA & TREASURES 17021 17021 595 BLUE JEAN BALL 27482 10617 16865 14998 2 14131 14131 7065 58634 10617 48017 22658 22658 25359 X X X X 0 0 0 0 0 0 0 0 0 REBECCA CHATHAM MEDICAL DIRECTOR 203437 0 0 0 0 0 12292 0 9182 0 224911 0 0 0 JANELLE WHEELER EXECUTIVE DIRECTOR 176961 0 0 0 0 0 12901 0 9121 0 198983 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 SHALL BE REVIEWED UPON RECEIPT FROM THE AUDITOR BY THE FINANCE/FUND DEVELOPMENT COMMITTEE. THE FINANCE/FUND DEVELOPMENT COMMITTEE SHALL REVIEW THE FORM 990 IN ITS ENTIRETY AND REPORT TO THE BOARD OF DIRECTORS AFTER HAVING DONE SO. THE FINANCE/FUND DEVELOPMENT COMMITTEE SHALL REPORT ANY AREAS OF CONCERN TO THE BOARD OF DIRECTORS FOR DISCUSSION AND ACTION AS NEEDED. THE MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THE REVIEW AND REPORT OF SUCH FROM THE FINANCE/FUND DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY WHEN THE BOARD OF DIRECTORS ROTATE. THE BOARD IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE OPERATIONS COMMITTEE CONDUCTS THE EVALUATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES PRIOR TO THE ANNUAL MEETING OF THE BOARD OF DIRECTORS AND SHALL RECOMMEND COMPENSATION INCREMENT/ADJUSTMENT AND BENEFITS TO THE FINANCE/FUND DEVELOPMENT COMMITTEE FOR CONSIDERATION. THE FINANCE/FUND DEVELOPMENT SHALL RECOMMEND THE ANNUAL SALARY AND BENEFITS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR CONSIDERATION AND APPROVAL. INCREMENTS AND ADJUSTMENTS ARE EFFECTIVE JULY 1 OF EVERY YEAR AND AS INDICATED BY MARKET STANDARDS, PERFORMANCE AND VIABILITY OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT SUCH AS THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AS APPROVED BY THE BOARD OF DIRECTORS WILL BE AVAILABLE FOR PUBLIC INSPECTION AS PER REGULATORY GUIDELINES AND UPON REQUEST TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCIAL AND ADMINISTRATIVE SERVICES. FORM 990 PART XII, LINE 2C THE AUDITOR SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR KENTUCKY HOSPICE NETWORK INC (KHN) 208 KIDD DRIVE BEREA KY 40403 311530999 KHN BILLS PRIVATE PAY INSURANCE PROVIDERS ON BEHALF OF ITS HOSPICE MEMBERS KY 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 KENTUCKY HOSPICE NETWORK INC S 11576 AMT RECEIVED ON PRIVATE INS CLAIM