2024-11-15T15:56:37-05:00 2023-12-31 202126956 IRWIN FINANCIAL ASSOCIATES INC 2025 CLAREMONT AVE ASHLAND OH 44805 990 2023-01-01 341491502 HOSPICE OF NORTH CENTRAL OHIO INC HOSP 8009522207 1021 DAUCH DRIVE ASHLAND OH 44805 KIM GIFFIN DIRECTOR OF FINANCE 2024-11-14 true true STEVEN W IRWIN CPA P00337085 4192812811 2024-11-15 2023 2024-10-15 13:58:12Z BILL KAHL 1021 DAUCH DRIVE ASHLAND OH 44805 5509017 false X WWW.MYHNCO.ORG X 1989 OH THE MISSION OF HOSPICE IS TO MAKE AVAILABLE TO ASHLAND, RICHLAND AND KNOX COUNTIES HIGHLY SKILLED, FLEXIBLE, COMPREHENSIVE CARE TO TERMINALLY ILL PATIENTS IN THEIR FINAL DAYS OF LIFE. HOSPICE, WHICH COORDINATES ITS SERVICES WITH OTHER COMMUNITY CAREGIVERS, ALSO ASSISTS IN THE GRIEF PROCESS AND BEREAVEMENT SUPPORT OF FAMILY MEMBERS OF THESE PATIENTS. 13 13 71 168 0 365197 508654 5009989 4499423 61373 47894 330548 304473 5767107 5360444 0 0 3734492 3666059 0 0 2622917 2467711 6357409 6133770 -590302 -773326 5401926 4903816 540330 639830 4861596 4263986 X THE MISSION OF HOSPICE IS TO MAKE AVAILABLE TO ASHLAND, RICHLAND AND KNOX COUNTIES HIGHLY SKILLED, FLEXIBLE, COMPREHENSIVE CARE TO TERMINALLY ILL PATIENTS IN THEIR FINAL DAYS OF LIFE. HOSPICE, WHICH COORDINATES ITS SERVICES WITH OTHER COMMUNITY CAREGIVERS, ALSO ASSISTS IN THE GRIEF PROCESS AND BEREAVEMENT SUPPORT OF FAMILY MEMBERS OF THESE PATIENTS. false false 4753431 4499423 TO PROVIDE CARE TO TERMINALLY ILL PATIENTS IN THEIR FINAL DAYS OF LIFE AND PROVIDE BEREAVEMENT COUNSELING TO FAMILIES OF THESE PATIENTS. 4753431 true true false false false false false false false false true true false false true true true 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 false false false false false true 12 0 true 71 true false false false false false false false false X 13 13 true false false false false false false true true false false false true true true true true true true false OH X X KIM GIFFIN 8009522207 1021 DAUCH DR ASHLAND OH 44805 BILL KAHL EXECUTIVE DI 40.00 X 119044 0 8598 KIM GIFFIN DIRECTOR OF 40.00 X 85961 0 0 AMY BOYD VICE PRESIDE 0.50 X X 0 0 0 JOHN BOYD SECRETARY 0.50 X X 0 0 0 GREG EMMONS TREASURER 0.50 X X 0 0 0 BRUCE HAWKINS DIRECTOR 0.50 X 0 0 0 MARY KNOWLTON PRESIDENT 0.50 X X 0 0 0 CHRIS LAUX PAST PRESIDE 0.50 X X 0 0 0 BILL LEVERING DIRECTOR 0.50 X 0 0 0 RUTH LINDSEY DIRECTOR 0.50 X 0 0 0 THOMAS MCGEE DIRECTOR 0.50 X 0 0 0 SABRINA PUGH DIRECTOR 0.50 X 0 0 0 JOHN SHULTZ DIRECTOR 0.50 X 0 0 0 TODD SNYDER DIRECTOR 0.50 X 0 0 0 REV JONATHAN D STUFFT DIRECTOR 0.50 X 0 0 0 205005 8598 1 false false false 128508 380146 51173 508654 SERVICE FEES 623990 4499423 4499423 4499423 67000 67000 1500 20606 -19106 -19106 -19106 32878 17411 15467 15467 399562 110556 289006 289006 5360444 4480317 371473 205005 205005 2801213 2203278 597935 419100 310134 108966 240741 178148 62593 40934 40934 87391 28526 58865 361308 294012 67296 234078 99253 134825 171798 137078 34720 15427 11570 3857 797 399 398 45895 42389 3506 50255 50255 CONTRACT SERVICES 1222797 1222797 PRESCRIPTION DRUGS 196816 196816 EQUIPMENT RENTAL 35698 26773 8925 OTHER 4517 2258 2259 6133770 4753431 1380339 0 735063 223116 252805 184286 635351 496079 55939 53750 15158 68109 1448105 239757 1275273 1208348 1977561 2146479 451616 505009 3160 18640 5401926 4903816 540330 624350 15480 540330 639830 X 4700047 4151467 161549 112519 4861596 4263986 5401926 4903816 X -773326 175716 X false true X true false X 342769 1453169 377473 365197 508654 3047262 342769 1453169 377473 365197 508654 3047262 3047262 42015 38080 72195 61373 67000 280663 57211 16864 29288 27472 14467 145302 262423 207921 331935 360851 399562 1562692 5035919 26250422 0.60510 0.61770 X PART II, LINE 10 OTHER INCOME PRECEDING YEARS 1,163,130 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28342 28342 9851 9851 120977 239757 -118780 1288935 1288935 1208348 INVESTMENTS COMMUNITY FNDTN 505009 F 505009 LEASE LIABILITY 15480 15480 X 5661939 175716 125779 301495 5360444 5360444 6259549 125779 125779 6133770 6133770 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THEN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 17,412 THRIFT STORE EXPENSES 108,367 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 17,412 THRIFT STORE EXPENSES 108,367 GOLF OUTING 18402 18402 11718 NO SHOW BALL 5195 5195 2830 1 5100 5100 141 28697 28697 14689 14689 14008 X 2 51173 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF HOSPICE IS TO MAKE AVAILABLE TO ASHLAND, RICHLAND AND KNOX COUNTIES HIGHLY SKILLED, FLEXIBLE, COMPREHENSIVE CARE TO TERMINALLY ILL PATIENTS IN THEIR FINAL DAYS OF LIFE. HOSPICE, WHICH COORDINATES ITS SERVICES WITH OTHER COMMUNITY CAREGIVERS, ALSO ASSISTS IN THE GRIEF PROCESS AND BEREAVEMENT SUPPORT OF FAMILY MEMBERS OF THESE PATIENTS. FORM 990, PAGE 6, PART VI, LINE 2 LIGHTHOUSE WEALTH MANAGEMENT, INC. GREG EMMONS DIRECTOR FORM 990, PAGE 6, PART VI, LINE 11B A REPRESENTATIVE OF THE ORGANIZATION REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROMPTLY EVALUATES ANY IDENTIFIED EXCEPTIONS OF ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVALS FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND DETERMINES ANY CHANGES AND APPROVALS FOR THE FOLLOWING KEY POSITION: EXECUTIVE DIRECTOR. A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PROGRESS OF THE ORGANIZATION AND KEY EMPLOYEES' CONTRIBUTION TOWARD GOALS ATTAINED BY THE ENTITY. THE COMMITTEE IS AWARE OF COMPENSATION TRENDS IN GENERAL AND ASHLAND COUNTY IN PARTICULAR. THE BOARD OF DIRECTORS APPROVES EACH KEY EMPLOYEE'S COMPENSATION FOR THE COMING YEAR AFTER APPROPRIATE REVIEW AND DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 17,412 THRIFT STORE EXPENSES 108,367 FUNDRAISING EXPENSE -17,412 THRIFT STORE EXPENSES -108,367