2025-05-12T12:25:25-05:00 2024-12-31 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE ROAD CLEVELAND OH 44131 990 2024-01-01 311096439 HOSPICE OF GUERNSEY INC HOSP 7404327440 PO BOX 1165 CAMBRIDGE OH 43725 LORRAINE TEAGUE EXECUTIVE DIRECTOR 7404327440 2025-05-12 1 0 MELISSA A ORENICH CPA P01302117 2165732330 2025-05-10 2024 2025-03-06 01:10:19Z LORRAINE TEAGUE 9711 E PIKE ROAD CAMBRIDGE OH 43725 5730819 0 X WWW.HOSPICEOFGUERNSEY.COM X 1984 OH PATIENT CARE & FAMILY ASSISTANCE FOR TERMINALLY ILL PATIENTS IN THE HOME AND IN NURSING HOME FACILITIES 15 15 46 42 0 0 225569 130766 4107404 3684747 365164 587633 3191 984 4701328 4404130 0 0 0 0 2091178 2013922 0 0 28611 1644594 1646838 3735772 3660760 965556 743370 13074689 13880415 622586 603115 12452103 13277300 PATIENT CARE & FAMILY ASSISTANCE FOR TERMINALLY ILL PATIENTS IN THE HOME AND IN NURSING HOME FACILITIES 0 0 3200340 3685731 HOSPICE OF GUERNSEY INC PROVIDES PROFESSIONAL HEALTH CARE AND COMFORT TO PEOPLE WITH LIFE LIMITING ILLNESS AND OFFERS HOPE, SUPPORT, AND EDUCATION. HOSPICE OF GUERNSEY INC FOCUSES ON THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES DURING ILLNESS, DEATH, AND BEREAVEMENT. THROUGH END-OF-LIFE HOSPICE CARE IN THE PATIENT'S HOME AND IN NURSING HOME FACILITIES, TRANSITIONAL PROGRAMS AND SERVICES, AND COMMUNITY OUTREACH. HOSPICE OF GUERNSEY INC STRIVES TO HELP ITS COMMUNITY MEMBERS LIVE THEIR LIVES WELL. 3200340 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 0 0 0 1 13 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X LORRAINE TEAGUE 7404327440 9711 E PIKE ROAD CAMBRIDGE OH 43725 BRYAN CONAWAY PRESIDENT 5.00 X X 0 0 0 RICHARD STEPHENS VICE PRESIDENT 5.00 X X 0 0 0 SANDY BLACK TREASURER 5.00 X X 0 0 0 KARI BURKE SECRETARY 5.00 X X 0 0 0 SALLY JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID CALDWELL DIRECTOR 1.00 X 0 0 0 SUSAN CAMPBELL DIRECTOR 1.00 X 0 0 0 BRYAN CHANDLER DIRECTOR 1.00 X 0 0 0 DOMINIC CROCK DIRECTOR 1.00 X 0 0 0 GREG PARKS DIRECTOR 1.00 X 0 0 0 MICHAEL SARAP MD DIRECTOR 1.00 X 0 0 0 TINA NICOLOZAKES DIRECTOR 1.00 X 0 0 0 PAMELA MCCORT DIRECTOR 1.00 X 0 0 0 MICHAEL CAMPBELL DIRECTOR 1.00 X 0 0 0 MICHAEL SCHOTT DIRECTOR 1.00 X 0 0 0 LORRAINE TEAGUE EXECUTIVE DIRECTOR 40.00 X 105468 0 0 105468 0 0 1 0 0 0 EMERALD POINTE NURSING AND REHAB 100 MICHELLI STREET BARNESVILLE OH 43713 NURSING HOME SERVICES 401068 ALTERCARE OF OHIO CAMBRIDGE PO BOX 2880 NORTH CANTON OH 44720 MEDICAL SERVICES 146709 ASTORIA OF CAMBRIDGE 8420 GEORGETOWN RD CAMBRIDGE OH 43725 NURSING HOME SERVICES 123411 ALTERCARE OF CALDWELL PO BOX 2880 NORTH CANTON OH 44720 MEDICAL SERVICES 103234 4 6750 34799 89217 130766 MEDICARE/MEDICAID PAYMENTS 624100 3413023 3413023 OTHER INSURANCE PAYMENTS 624100 271724 271724 3684747 574107 574107 1331011 1317485 13526 13526 13526 9204 34799 9204 0 OTHER INCOME 900099 984 984 984 4404130 3685731 0 587633 X 105468 105468 1557772 1401705 138749 17318 210762 177620 30947 2195 139920 117918 20545 1457 46695 46695 16493 16493 896475 885583 10892 27738 22190 2774 2774 118680 105064 11869 1747 93252 49336 40796 3120 89377 88031 1346 4953 3714 1239 10979 9881 1098 19016 17114 1902 PATIENT SUPPLIES 190679 190679 PHARMACEUTICALS 98081 98081 PROGRAM SUPPLIES 14965 14965 DUES & SUBSCRIPTIONS 9956 8960 996 9499 9499 3660760 3200340 431809 28611 239987 235506 3128066 4405730 342602 330350 305954 259232 26612 46722 8096432 7602068 888381 916498 352609 343541 13074689 13880415 315555 255873 307031 347242 622586 603115 X 12452103 13277300 12452103 13277300 13074689 13880415 743370 81827 0 X 1 X 0 0 0 X 273321 273023 217196 225569 95967 1085076 3189896 2914908 3804042 4107404 3684747 17700997 3463217 3187931 4021238 4332973 3780714 18786073 0 0 0 18786073 237746 371480 255846 376668 574107 1815847 237746 371480 255846 376668 574107 1815847 3700963 3559411 4277084 4709641 4354821 20601920 0.91190 0.91820 0.08810 0.08180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30020 7485 22535 275934 251747 24187 46722 FIXED ANNUITIES 916498 C 916498 LONG-TERM LIABILITIES 347242 347242 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES AS DEFINED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, THEREFORE NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. ANNUAL CAMPAIGN 44003 34799 9204 9204 44003 34799 9204 9204 9204 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A DETERMINED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,892. MANAGEMENT AND GENERAL EXPENSES 10,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,784. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 96,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,375. NURSING HOME CARE: PROGRAM SERVICE EXPENSES 778,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 778,316.