2025-11-13T09:00:37-06:00 2024-12-31 341897225 HILL BARTH & KING LLC 226 NORTH FIFTH STREET SUITE 500 COLUMBUS OH 43215 990 2024-01-01 311084518 FAIRHOPE HOSPICE & PALLIATIVE CARE INC FAIR 7406547077 282 SELLS ROAD LANCASTER OH 43130 KRISTIN GLASURE PRESIDENT AND CEO 7406547077 2025-11-13 1 0 ROBERT B SCHAEFER P01402389 6142284000 2025-11-13 2024 2025-03-06 01:10:19Z KRISTIN GLASURE 282 SELLS ROAD LANCASTER OH 43130 15259057 0 X WWW.FAIRHOPEHOSPICE.ORG X 1984 OH TO PROVIDE A PROGRAM OF PALLIATIVE AND SUPPORTIVE SERVICES FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, SPIRITUAL NEEDS OF THE DYING PERSONS AND THEIR FAMILY, AND FURTHER TO PROVIDE HOSPICE AND PALLIATIVE SERVICES TO INDIVIDUALS WHO QUALIFY FOR SUCH SERVICES. 11 11 168 120 0 0 231585 460775 13610825 14199276 150180 234835 361304 346694 14353894 15241580 0 0 0 0 8741784 9494845 0 0 133727 5229826 5627596 13971610 15122441 382284 119139 13734019 14153287 1590218 1825745 12143801 12327542 TO PROVIDE HOSPICE SERVICES AND SUPPORT TO THE TERMINALLY ILL. 0 0 9736206 12199332 PROVIDES SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES ON AN OUTPATIENT BASIS. 2565882 1723321 TO PROVIDE INPATIENT SERVICES THROUGH THE HOSPICE UNIT, THE PICKERING HOUSE. 917956 276623 PALLIATIVE CARE IS SPECIALIZED MEDICAL CARE THAT AIMS TO ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO ARE FACED WITH A CHRONIC OR SERIOUS ILLNESS. IT FOCUSES ON INCREASING COMFORT THROUGH PREVENTION AND TREATMENT TO RELIEVE DISTRESSING SYMPTOMS. IT FOCUSES ON THE PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND FAMILY. 134317 299205 134317 299205 13354361 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 0 0 0 0 1 70 0 168 1 0 0 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 0 0 OH X NICHOLAS MERRILL 7406547077 282 SELLS ROAD LANCASTER OH 43130 KRISTIN R GLASURE PRESIDENT AND CEO 40.00 X X 136601 0 9621 MARJORIE MOORE BOARD SECRETARY 0.00 X 0 0 0 F ERIC SMITH BOARD PRESIDENT 0.00 X X 0 0 0 ANDY SPECHT BOARD TREASURER 0.00 X 0 0 0 CHARLIE BARROWS BOARD VICE PRESIDENT 0.00 X X 0 0 0 KRISTY FOSNAUGH TRUSTEE 0.00 X 0 0 0 ANUPREET KAUR MD TRUSTEE 0.00 X 0 0 0 MARC E W MILLER PHD TRUSTEE 0.00 X 0 0 0 JENNIFER SAFFELL CNP TRUSTEE 0.00 X 0 0 0 SETH WHITE VICE PRESIDENT 1.00 X X 109968 0 0 RACHEL SCHLARB TRUSTEE 0.00 X 0 0 0 MATTHEW J SHAW TRUSTEE 0.00 X 0 0 0 AVNEET SINGH TRUSTEE 0.00 X 0 0 0 ALICIA GRILLIOT CERTIFIED NURSE PRACTITION 40.00 X 117006 0 15955 NICOLE M DEMASTRY-KOLIKOHN CERTIFIED NURSE PRACTITION 40.00 X 103082 0 7736 BARBARA J SINGER MEDICAL DIRECTOR 1.00 X 101384 0 30500 LEROY B VARNEY MEDICAL DIRECTOR 1.00 X 144274 0 24127 712315 0 87939 12 0 1 0 ARBORS AT CARROLL 36800 DOLSON CT CARROLL OH 43112 REHABILITATION AND SKILLED NURSING SERVI 548618 QUALIS MANAGEMENT 58 AZIMUST CT ROCKY MOUNT NC 27804 DURABLE MEDICAL EQUIPMENT MANAGEMENT 318012 BUCKEYE CARE & REHABILITATION 1900 E MAIN ST LANCASTER OH 43130 REHABILITATION AND SKILLED NURSING SERVI 236718 FAIRFIELD MEDICAL CENTER 401 N EWING ST LANCASTER OH 43130 REHABILITATION AND SKILLED NURSING SERVI 144472 LANFAIR CENTER FOR REHABILITATION - ALTE 1590 CHARTWELL ST LANCASTER OH 43130 REHABILITATION AND SKILLED NURSING SERVI 106528 20 18287 442488 460775 HOSPICE CARE 623990 12199332 12199332 PICKERING HOUSE 623990 1723321 1723321 SENIOR SERVICES AND PALLIATIVE CA 623990 276623 276623 14199276 234835 234835 182315 17477 164838 164838 MISCELLANEOUS REVENUE 900099 181856 164379 17477 181856 15241580 14363655 0 417150 246569 210447 33544 2578 7706144 6577202 1048370 80572 905907 773192 123243 9472 636225 543019 86554 6652 43120 43120 1425 1425 231029 231029 49347 43025 4481 1841 467878 466498 1005 375 150 150 229778 196116 31260 2402 77136 77136 CONTRACT SERVICES 2697802 2695536 2217 49 MEDICAL SUPPLIES 593246 593246 COMPUTER EXPENSES 390432 268689 113013 8730 MEDICAL EQUIPMENT RENTA 360039 360039 486214 319187 145971 21056 15122441 13354361 1634353 133727 7557840 6831518 2418 1466571 1690705 71752 102349 7351821 2720884 3840484 4630937 796372 895360 1000 0 13734019 14153287 1485755 1615660 9200 37058 95263 173027 1590218 1825745 X 10574901 10179709 1568900 2147833 12143801 12327542 13734019 14153287 X 119139 52501 12101 X X 0 1 X 1 0 X 520444 371404 326658 231505 460775 1910786 12690510 12321290 12876289 13610825 14199276 65698190 13210954 12692694 13202947 13842330 14660051 67608976 0 0 0 67608976 28204 24218 42446 150180 234835 479883 28204 24218 42446 150180 234835 479883 723681 1460947 93099 378068 360701 3016496 13962839 14177859 13338492 14370578 15255587 71105355 0.95080 0.95610 0.00670 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704034 7097 87564 6427 792268 594644 13628 101065 5303 704034 698758 1323 -100399 5038 594644 629891 618 73844 5595 698758 547663 4532 82220 4524 629891 1.00000 0.00000 0.00000 1 0 524568 524568 5426216 1854175 3572041 8623 6778 1845 808034 628552 179482 584380 231379 353001 4630937 FOUNDATION FOR APPALACHIAN OHIO 64892 C FAIRHOPE FUND 499397 C MEMORIAL INVESTMENT 292850 C CAPITAL FOUNDATION FUND 38221 C 895360 LEASE LIABILITY 173027 173027 X 14957010 0 14957010 284570 284570 15241580 15081133 0 15081133 41308 41308 15122441 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-65, REGARDING UNCERTAINTY IN INCOME TAXES, AS OF DECEMBER 31, 2009. THE ORGANIZATION EVALUATES ALL TAX POSITIONS IN CONFORMITY WITH FASB ASC 450 FOR CONTINGENCIES, AND AS SUCH WOULD RESERVE FOR ANY TAX POSITIONS DEEMED PROBABLE OF NOT BEING SUSTAINED BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. THE ORGANIZATION DOES NOT HAVE A PROVISION FOR UNPAID FEDERAL INCOME TAXES (LIABILITY FOR UNRECOGNIZED TAX BENEFITS) RELATED TO UNCERTAIN TAX POSITIONS IN THE BALANCE SHEET AS IT BELIEVES ALL TAX POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON IRS EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIVIDENDS 55,337. INTEREST 179,498. BAD DEBT EXPENSE NOT INCLUDED IN PROGRAM REVENUE 36,798. ADJUSTMENT 14,296. ASSET DISPOSITION -1,359. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 36,798. INTEREST EXPENSE 150. INVESTMENT EXPENSE 1,425. ADJUSTMENT 2,935. FAIRHOPE CELEBRATES LIFE 165659 165659 2125 6439 8323 TRASH TO TREASURE 16656 16656 473 90 28 182315 182315 2598 6529 8351 17478 164837 X X X 0 0 0 0 0 0 0 0 0 LEROY B VARNEY MEDICAL DIRECTOR 144274 0 0 0 0 0 0 0 24127 0 168401 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WHO SENDS IT TO MANAGEMENT FOR THEIR REVIEW. MANAGEMENT THEN SENDS THE 990 TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL STAFF UPON EMPLOYMENT. ANNUAL EDUCATIONAL IN-SERVICES ARE PROVIDED TO STAFF TO UPDATE AND REVIEW POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE, CONSISTING OF BOARD MEMBERS, PERFORMS THE ANNUAL REVIEW OF THE PRESIDENT & CEO. WHILE PERFORMING THE REVIEW, A COMPARATIVE ANALYSIS AND SURVEY OF OTHER HOSPICES IN THE AREA. BASED ON THE RESULTS OF THE RESEARCH, THE PRESIDENT & CEO'S SALARY FOR THE COMING YEAR IS DETERMINED, WHICH INCLUDES AN ANNUAL MERIT INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT 12,101. FORM XII, LINE 2C THE FINANCE COMMITTEE OVERSEES THE AUDIT AND REPORTS TO THE BOARD OF TRUSTEES. THE AUDIT FIRM WILL PRESENT THE AUDIT TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE AUDIT.