2023-11-09T06:34:51-05:00 2022-12-31 201416603 BALDWIN CPAS PLLC 713 W MAIN ST RICHMOND KY 404751351 990 2022-01-01 311038258 HOSPICE CARE PLUS INC HOSP 8599861500 208 KIDD DR BEREA KY 40403 LISA COX CEO 8592286087 2023-11-09 true LISA COX XXX-XX-XXXX true MYRON D FISHER P00078455 8596269040 2023-11-09 2022 2023-04-26 12:10:37Z LISA COX 6739788 false X WWW.HOSPICECAREPLUS.ORG X 1997 KY CARE TO TERMINALLY-ILL PATIENTS INCLUDING MEDICAL, PERSONAL, EMOTIONAL AND SPIRITUAL CARE FOR THE PATIENTS AND THEIR FAMILIES. 14 14 119 50 0 1616795 309974 6747213 6274831 13424 18529 34513 104602 8411945 6707936 0 0 4888908 4781907 0 115290 2821707 2919536 7710615 7701443 701330 -993507 7799591 6578939 1924955 1724762 5874636 4854177 X HOSPICE CARE PLUS PROVIDES SERVICES TO MEET THE EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES. HOSPICE PUTS THE FAMILY AND PATIENT AT THE CENTER OF CARE, AND BY WORKING WITH PHYSICIANS AND CAREGIVERS, PROVIDES COMPASSIONATE CARE FOR INDIVIDUALS NEARING THE END OF LIFE. false false 6366935 6274831 HOME HOSPICE SERVICES 26,000 PATIENT SERVICE DAYS IN 2022 CROSS 6 COUNTIES. 920 PATIENTS ADMITTED BETWEEN THE HOME AND INPATIENT UNITS. COMPASSIONATE CARE CENTER, SUBSET INPATIENT CENTER OWNED BY HOSPICE CARE PLUS 1600 PATIENT SERVICE DAYS IN 2022. PALLIATIVE HAD AN AVERAGE OF 39 PATIENTS SERVICES EACH MONTH DURING 2022. 6366935 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 29 0 119 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false KY X X MELINDA FINLEY 8599861500 208 KIDD DRIVE BEREA KY 40403 HANAN BUDEIRI MEDICAL DIRE 40.00 X 215870 0 7025 TERESA TURNER NURSE PRACTI 40.00 X 111338 0 4325 CYNTHIA VANWINKLE REGISTERED N 40.00 X 100800 0 12678 LISA COX CEO 40.00 X 56870 0 5568 CHRISTINE DUNCAN TREASURER 2.00 X X 0 0 0 GREG GERARD VICE PRESIDE 2.00 X X 0 0 0 RHONDA HARDY BOARD MEMBER 1.00 X 0 0 0 DONNA ISFORT BOARD MEMBER 1.00 X 0 0 0 LADONNA INGRAM JAYNES BOARD MEMBER 1.00 X 0 0 0 TIM JORDAN PRESIDENT 4.00 X X 0 0 0 NANCY MULLINS BOARD MEMBER 1.00 X 0 0 0 SCOTT OSBORN BOARD MEMBER 1.00 X 0 0 0 JERI LYNN SMITH SECRETARY 2.00 X X 0 0 0 SHERRY SPRAGENS BOARD MEMBER 1.00 X 0 0 0 SHARON WHITAKER BOARD MEMBER 1.00 X 0 0 0 KAYE WILSON BOARD MEMBER 1.00 X 0 0 0 WHITTNEY YOUNTS BOARD MEMBER 1.00 X 0 0 0 484878 29596 3 false true false THE TERRACE NURSING & REHAB 1043 BROOKLYN BLVD BEREA KY 40403 MEDICAL 189752 1 100000 209974 309974 MEDICARE REVENUE 623990 4599871 4599871 MEDICAID REVENUE 623990 1136330 1136330 PRIVATE INSURANCE REIMB. 623990 499951 499951 OTHER REVENUES 623990 38679 38679 6274831 20843 20843 2314 -2314 -2314 -2314 134140 29538 104602 104602 6707936 6272517 125445 X 56870 46064 9668 1138 3953398 3208236 660150 85012 59981 57892 2089 415422 407893 7529 296236 235862 52960 7414 1097172 1039129 58043 258999 96759 155679 6561 102561 3259 94372 4930 110239 66462 43777 190839 184358 5914 567 5134 2101 2983 50 31212 31212 200619 167594 33025 85551 25665 59886 DRUG & MEDICAL SUPPLIES 686707 686707 BAD DEBT EXPENSE 114296 114296 MEMBERSHIP DUES 24311 24311 OTHER EXPENSES 11896 347 11549 7701443 6366935 1219218 115290 1532442 1216398 1867895 1038640 34975 28264 68756 37594 7136486 3490557 3758978 3645929 510437 486020 26108 126094 7799591 6578939 760003 776878 15000 855563 722869 294389 225015 1924955 1724762 X 5808510 4788051 66126 66126 5874636 4854177 7799591 6578939 X -993507 -29266 2314 X false true X true false X 200435 594393 341233 1624411 309974 3070446 200435 594393 341233 1624411 309974 3070446 1257867 1812579 9125 24928 17375 16469 20843 88740 33068 103602 136670 103628 106463 44413 34513 289017 3584873 34543770 0.50560 0.49220 X PART II, LINE 10 MISCELLANEOUS 445 SPECIAL EVENTS 288,572 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 387620 387620 5250401 2179041 3071360 2229 -2229 884921 718739 166182 613544 590548 22996 3645929 PATIENT CLAIMS OVERPAYMENT 125078 OPERATING LEASES 99937 225015 X 6680984 -29266 -29266 6710250 -2314 -2314 6707936 7701443 7701443 7701443 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS FROM DISPOSAL OF ASSETS -2,314 RUN FOR ROSES 54517 54517 12870 REMEMBERANCE TR 23151 23151 4896 3 56472 56472 6866 4906 134140 134140 6866 22672 29538 104602 false false false false false false false false false HANAN BUDEIRI MEDICAL DIRECTOR 215870 7025 222895 FORM 990 - ORGANIZATION'S MISSION HOSPICE CARE PLUS PROVIDES SERVICES TO MEET THE EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES. HOSPICE PUTS THE FAMILY AND PATIENT AT THE CENTER OF CARE, AND BY WORKING WITH PHYSICIANS AND CAREGIVERS, PROVIDES COMPASSIONATE CARE FOR INDIVIDUALS NEARING THE END OF LIFE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED LINE BY LINE BY THE CEO AND VICE-PRESIDENT, WHO THE BOARD DESIGNATED TO REVIEW. THE CEO AND TREASURER REPORT TO THE BOARD WHEN FILED AND THE FORM IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS ANNUALLY. EMPLOYEES OF HOSPICE CARE PLUS, INC. ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. INCREASE IN PAY IS BASED UPON A SURVEY OF SIMILAR POSITIONS, SALARY SCALE, AND PERFORMANCE OF THE CEO AND ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 1,007,941 0 0 ACCOUNTING & LEGAL 0 58,043 0 MEDICAL DIRECTOR 31,188 0 0 TOTAL 1,039,129 58,043 0 FORM 990, PART XI, LINE 9 LOSS FROM DISPOSAL OF ASSETS 2,314 KENTUCKY HOSPICE NETWORK INC 208 KIDD DRIVE BEREA KY 40403 311530999 BILLING KY 501C3 12B HOSPICE CARE PLUS INC false false false false false false false false false false false false false true false false false false false true SCHEDULE R PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: KENTUCKY HOSPICE NETWORK, INC. (KHN) PRIMARY ACTIVITY: KHN BILLS PRIVATE PAY INSURANCE PROVIDERS ON BEHALF OF ITS HOSPICE MEMBERS.