2023-11-14T16:06:27-06:00 2022-12-31 611120064 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2022-01-01 311010160 HOSPICE & PALLIATIVE CARE OF THE OHIO VALLEY INC HOSP 2709267565 3419 WATHENS CROSSING OWENSBORO KY 423017009 JANIE MAHONEY CFO 2709267565 2023-11-13 1 JANIE MAHONEY 999009999 0 ANDY ROBERTS CPA P01343741 2706843237 2023-11-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANIE MAHONEY 3419 WATHENS CROSSING OWENSBORO KY 42301 8652601 0 X https://www.hpcwky.org/ X 1980 KY HELPING INDIVIDUALS LIVE WITH DIGNITY THROUGH THE FINAL STAGES OF LIFE. 11 11 120 125 0 0 550551 680139 6384050 7293597 222807 110286 25832 -5997 7183240 8078025 0 0 0 0 5215537 6052850 0 0 99080 2312477 2286350 7528014 8339200 -344774 -261175 15595100 14517056 408194 289960 15186906 14227096 HELPING INDIVIDUALS LIVE WITH DIGNITY THROUGH THE FINAL STAGE OF LIFE. 0 0 7052400 7379390 AT HOSPICE OF WESTERN KENTUCKY WE PROVIDE THE FOLLOWING SERVICES TO OUR PATIENTS: PHYSICIAN SERVICES, NURSING SERVICES, SOCIAL WORKERS, PATIENT COUNSELING (DIETARY, SPIRITUAL AND OTHER), GENERAL INPATIENT CARE, MEDICAL SUPPLIES AND EQUIPMENT, DRUGS FOR PAIN CONTROL AND SYMPTOM MANAGEMENT, HOME HEALTH AIDE SERVICES, HOMEMAKER SERVICES, THERAPY (PHYSICAL, OCCUPATIONAL AND SPEECH), RESPITE INPATIENT CARE, FAMILY BEREAVEMENT COUNSELING. THROUGH GOOD STEWARDSHIP WE ARE ABLE TO CONTINUALLY LOOK FOR NEW OPPORTUNITIES TO ADD ADDITIONAL SERVICES TO OUR CARE, EXPAND TO REACH MORE PEOPLE IN NEED AND TO PROVIDE BETTER HOSPICE, PALLIATIVE, AND BEREAVEMENT CARE TO TERMINALLY ILL PATIENTS AND TO OUR COMMUNITY. 7052400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 120 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X THE ORGANIZATION 2709267565 3419 Wathens Crossing Owensboro KY 42301 KATHY MYER DIRECTOR 1.00 X 0 0 0 PAM SMITH-WRIGHT DIRECTOR 1.00 X 0 0 0 BLAKE EDGE DIRECTOR 1.00 X 0 0 0 ROBERT TRANTHEM DIRECTOR 1.00 X 0 0 0 CAROL BOLING DIRECTOR 1.00 X 0 0 0 GRETCHEN DAVIS DIRECTOR 1.00 X 0 0 0 JANIE MAHONEY CHIEF FINANCIAL OFFICER 45.00 X 142936 0 0 BRENDA KNOLLENBURG CEO 45.00 X 143362 0 0 TINA SAUERHEBER CHIEF OPERATING OFFICER 45.00 X 111146 0 0 DONNA FITZGERALD CCO 45.00 X 110674 0 0 KELLY ZOGLMANN QUALITY & EDUCATION RN 45.00 X 105453 0 0 JUDITH STRATTON CASE MANAGER 45.00 X 139189 0 0 JAMISON HUGHES CASE MANAGER 40.00 X 128782 0 0 SARA HICKS HOME CARE MANAGER 45.00 X 119986 0 0 JEREMY LUCKETT MD 40.00 X 183951 0 0 1185479 0 0 10 0 1 0 0 23049 657090 680139 PATIENT SERVICE REVENUE 621610 7293597 7293597 7293597 90472 90472 563159 543345 19814 19814 19814 25234 31231 -5997 -5997 8078025 19814 0 7378072 4839966 4113971 677595 48400 840798 714716 126082 372086 316273 52092 3721 35495 17748 17747 78644 31458 31458 15728 130656 74651 56005 216658 212992 3666 214140 149898 64242 82453 48199 34254 NURSING HOME 472889 472889 PHARMACY 323270 323270 MEDICAL SUPPLIES 200497 200497 EQUIPMENT RENTAL 176187 173255 2932 355461 202583 121647 31231 8339200 7052400 1187720 99080 3610457 1291886 220960 3318384 18725 16725 514695 652425 92588 95664 8235710 2903832 5511732 5331878 3300649 2731383 2325294 1078711 15595100 14517056 256043 289960 5527 0 146624 0 408194 289960 X 15166779 14206969 20127 20127 15186906 14227096 15595100 14517056 -261175 -698635 0 X 0 1 X 1 0 X 293654 346880 332641 550551 660714 2184440 293654 346880 332641 550551 660714 2184440 2184440 72995 150010 118264 124172 90472 555913 111369 110884 49161 31078 25234 327726 3068079 0.71200 0.67060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569326 569326 6316585 2277066 4039519 1349799 626766 723033 5331878 CD AND BONDS MATURING >1 YEAR 1078711 C 1078711 7379390 -711031 12396 -698635 8078025 0 8078025 8339200 0 8339200 0 8339200 Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES INVESTMENT MANAGEMENT FEES X X X 0 0 0 0 0 0 0 0 0 JEREMY LUCKETT MD 183951 0 0 0 0 0 0 0 0 0 183951 0 0 0 Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED BY THE CEO AND CFO AND IT IS THEN TAKEN TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B: THE 990 IS REVIEWED BY THE CEO & CFO AND IT IS THEN TAKEN TO THE FULL BOARD FOR THEIR REVIEW & APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: UPON EMPLOYMENT AND AT THE BEGINNING OF BOARD SERVICE, AND ANNUALLY THERE AFTER, ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS A PROCESS BY WHICH THEY ANNUALLY REVIEW THE CEO'S COMPENSATION AND BENEFIT PACKAGE. THE CEO USES A COMPENSATION PHILOSOPHY BASED ON SALARY RANGES DERIVED FROM MARKET COMPARABLE STUDIES TO SET THE OTHER KEY EMPLOYEES SALARIES. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST Form 990, Part VI, Section B, line 12c UPON EMPLOYMENT AND AT THE BEGINNING OF BOARD SERVICE, AND ANNUALLY THERE AFTER, ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST FORM. Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS A PROCESS BY WHICH THEY ANNUALLY REVIEW THE CEO'S COMPENSATION AND BENEFIT PACKAGE. THE CEO USES A COMPENSATION PHILOSOPHY BASED ON SALARY RANGES DERIVED FROM MARKET COMPARABLE STUDIES TO SET THE OTHER KEY EMPLOYEE SALARIES. Form 990, Part VI, Section C, line 19 UPON REQUEST