2025-12-23T13:53:30-06:00 2024-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2024-01-01 581613267 THE HOSPICE FOUNDATION OF GREATER BATON ROUGE HOSP 2257674673 3600 FLORIDA BOULEVARD BATON ROUGE LA 70806 CATHERINE M SCHENDEL CEO 2257674673 2025-12-23 1 1 MICHELLE D GARBIRAS CPA P01687293 2259284770 2025-12-23 2024 2025-03-06 01:10:19Z CATHERINE M SCHENDEL 3600 FLORIDA BLVD BATON ROUGE LA 70806 32860737 0 X WWW.HOSPICEBR.ORG X 1984 LA HOSPICE EXISTS TO PROVIDE END OF LIFE CARE AND SUPPORT AT HOME OR IN A HOME-LIKE SETTING TO PATIENTS AND THEIR LOVED ONES. 18 17 303 172 0 0 1504980 1390669 22918983 30628055 477936 594124 111133 131283 25013032 32744131 0 0 0 0 14370991 16243573 0 0 7941 10217230 14619115 24588221 30862688 424811 1881443 24294027 29464105 4595419 7313098 19698608 22151007 TO PROVIDE END-OF-LIFE CARE AND SUPPORT IN A HOME OR HOME-LIKE SETTING TO PATIENTS AND THEIR LOVED ONES. 0 0 27004448 30849210 PROVIDING SERVICES TO TERMINALLY ILL INDIVIDUALS IN THEIR HOMES 27004448 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 1 1 1 0 0 1 66 0 1 303 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CATHERINE M SCHENDEL 2257674673 3600 FLORIDA BLVD BATON ROUGE LA 70806 CATHERINE M SCHENDEL CEO 40.00 X X 225190 0 18607 GARY MCCONNELL PRESIDENT 1.00 X X 0 0 0 ANDREW BLANCHFIELD VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW VALLIERE SECRETARY/TREASURER 1.00 X X 0 0 0 ROSE MARIE FIFE DIRECTOR 1.00 X 0 0 0 KAREN PALMER DIRECTOR 1.00 X 0 0 0 THERESA KUMSE DIRECTOR 1.00 X 0 0 0 SUSAN HOLLIDAY DIRECTOR 1.00 X 0 0 0 DEBBIE LOWE DIRECTOR 1.00 X 0 0 0 FATHER RALPH HOWE DIRECTOR 1.00 X 0 0 0 STEPHEN MUMFORD DIRECTOR 1.00 X 0 0 0 BRITT DRUMMOND DIRECTOR 1.00 X 0 0 0 CLIFFORD SCHWARTZENBURG DIRECTOR 1.00 X 0 0 0 ELIZABETH ENGOLIO DIRECTOR 1.00 X 0 0 0 PRISHA PATEL DIRECTOR 1.00 X 0 0 0 DEBORAH JOHNSON DIRECTOR 1.00 X 0 0 0 ALEX BYO DIRECTOR 1.00 X 0 0 0 PHILIP PLAISANCE DIRECTOR 1.00 X 0 0 0 JEANNE K DISPENZA HCE 40.00 X 233395 0 13363 LISA G COMEAUX HCE 40.00 X 179096 0 11545 CASEY L CALLEGAN HCE 40.00 X 136759 0 21023 CARMEN WILLIAMS HCE 40.00 X 139689 0 10904 914129 0 75442 18 0 1 0 ASCENSION OAKS NURSING AND REHABILIATION 711 W CORNERVIEW ST GONZALES LA 70737 HEALTH & MEDICAL 861555 HAMMOND NURSING HOME 501 OLD COVINGTON HWY HAMMOND LA 70403 HEALTH & MEDICAL 659325 PINNACLE EXTERIOR CONSTRUCTION 13825 JEFFERSON HWY BATON ROUGE LA 70817 CONSTRUCTION 629482 BELLE MAISON NURSING & REHABILIATION CEN 15704 MEDICAL ARTS DR HAMMOND LA 70403 HEALTH & MEDICAL 564074 HERITAGE MANOR OF BATON ROUGE 9301 OXFORD PLACE DR BATON ROUGE LA 70809 HEALTH & MEDICAL 468268 13 179946 1210723 1390669 NET PATIENT SERVICE REVENUE 624100 30628055 30628055 30628055 512438 512438 81686 0 81686 81686 81686 26734 179946 116606 -89872 -89872 APOTHECARE INCOME 456110 221155 221155 221155 32744131 30849210 0 504252 221290 168180 53110 13636919 11584048 2052871 149776 110812 38964 1174537 271762 902775 1061051 785021 276030 40262 40262 990503 794983 194649 871 102955 66370 30451 6134 451213 380217 70996 635491 600704 34787 79573 66185 13388 168945 154920 14025 171289 144365 26924 NURSING HOME 7660115 7660115 0 0 SUPPLIES 1062028 1029454 32574 0 PHARMACY 1038447 1038447 0 0 MILEAGE 886900 884447 2453 0 1331394 1264418 66040 936 30862688 27004448 3850299 7941 3713401 2393889 278273 168843 3057119 3810800 85669 206092 607032 442966 125334 66243 2778201 1384732 1304328 1393469 9667622 10661437 1027772 1248927 4427477 9071439 24294027 29464105 3387076 2596362 50000 3975000 1158343 741736 4595419 7313098 X 17942912 19640311 1755696 2510696 19698608 22151007 24294027 29464105 1881443 570956 0 X 0 1 X 1 0 X 784686 434740 1560406 1504980 1417403 5702215 13363146 13833172 18466473 22918983 30628055 99209829 14147832 14267912 20026879 24423963 32045458 104912044 0 0 0 104912044 751465 262194 238239 336467 472176 2060541 751465 262194 238239 336467 472176 2060541 14899297 14530106 20265118 24760430 32517634 106972585 0.98070 0.97910 0.01930 0.02090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957400 957400 202643 202643 1618158 1384732 233426 1393469 CASH SURRENDER VALUE OF LIFE INSURANCE 335979 CONSTRUCTION IN PROGRESS 7931538 RIGHT OF USE ASSET 708614 LT PROMISES TO GIVE RECEIVABLE 8882 OTHER ASSET 86426 9071439 LONG TERM LEASE LIABILITY 741736 741736 X 33391431 570956 116606 687562 32703869 40262 40262 32744131 30939032 116606 116606 30822426 40262 40262 30862688 PART X, LINE 2: THE HOSPICE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPICE FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE HOSPICE IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE FINANCIAL STATEMENTS, IF APPLICABLE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE HOSPICE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 116,606. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 116,606. SPRITZ EVENT 141055 114321 26734 2690 13109 8500 61082 TREE OF LIGHTS CAMPAIGN 65625 65625 31225 206680 179946 26734 2690 13109 8500 92307 116606 -89872 0 0 0 0 0 0 0 0 0 JEANNE K DISPENZA HCE 233395 0 0 0 0 0 0 0 13363 0 246758 0 0 0 CATHERINE M SCHENDEL CEO 225190 0 0 0 0 0 0 0 18607 0 243797 0 0 0 LISA G COMEAUX HCE 179096 0 0 0 0 0 0 0 11545 0 190641 0 0 0 CASEY L CALLEGAN HCE 136759 0 0 0 0 0 0 0 21023 0 157782 0 0 0 CARMEN WILLIAMS HCE 139689 0 0 0 0 0 0 0 10904 0 150593 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE THE FORM 990. UPON COMPLETION OF THE RETURN, THE CPA FIRM PROVIDES A DRAFT TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. THE CHIEF EXECUTIVE OFFICER REVIEWS THE TAX RETURN FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ON AN AS-NEEDED BASIS AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS USE MARKET STUDIES AS WELL AS MVI, INC. HOSPICE BENCHMARKING COMPANY TO DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPONE REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST BW-HBR LLC 3600 FLORIDA BLVD SUITE 1100 BATON ROUGE LA 70806 581613267 ACQUIRING LAND TO BE DEVELOPED IN THE FUTURE LA THE HOSPICE FOUNDATION OF GREATER BATON ROUGE LOUISIANA MEDICAL EQUIPMENT LLC 12329 INDUSTRIPLEX BLVD BATON ROUGE LA 70809 921916105 DURABLE MEDICAL EQUIPMENT SALES TO HOSPICE FOUNDATION LA -649592 966396 THE HOSPICE FOUNDATION OF GREATER BATON ROUGE APOTHECARE PHARMACY BATON ROUGE LLC 8041 SETTLERS CIRCLE BATON ROUGE LA 70810 831677058 PHARMACY LA RELATED 221155 1167296 0 0 0.75000 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LOUISIANA MEDICAL EQUIPMENT LLC B 0 ACTUAL LOUISIANA MEDICAL EQUIPMENT LLC R 0 ACTUAL APOTHECARE PHARMACY BATON ROUGE D 166034 ACTUAL