2026-07-09T15:31:06-05:00 2025-12-31 351178661 BLUE & CO LLC 500 NORTH MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2025-01-01 351479425 OUR HOSPICE OF SOUTH CENTRAL INDIANA INC OURH 8123148000 2626 E 17TH STREET COLUMBUS IN 47201 STEPHANIE CAIN PRESIDENT 8123148000 2026-07-09 1 TYLER K GREENE CPA P00057872 3176334705 2026-07-09 2025 2025-03-06 01:10:19Z STEPHANIE CAIN 2626 E 17TH STREET COLUMBUS IN 47201 21575583 0 X WWW.OURHOSPICE.ORG X 1980 IN OUR HOSPICE OF SOUTH CENTRAL INDIANA, INC. (OHSCI) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION PROVIDING SERVICES TO THE TERMINALLY ILL IN A 22-COUNTY SERVICE AREA. SINCE ITS INCEPTION 45 YEARS AGO, HOSPICE HAS EXPANDED TO MEET THE NEEDS FOR END-OF-LIFE CARE IN SOUTH-CENTRAL INDIANA. 12 12 352 94 0 0 1889412 2223084 18771018 18361948 834275 777271 249483 50742 21744188 21413045 0 0 0 0 15782270 14805352 0 0 425442 4947141 4666905 20729411 19472257 1014777 1940788 19198099 20324087 3110952 2296152 16087147 18027935 X OUR HOSPICE OF SOUTH CENTRAL INDIANA, INC. (OHSCI) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION PROVIDING SERVICES TO THE TERMINALLY ILL IN A 22-COUNTY SERVICE AREA. SINCE ITS INCEPTION 45 YEARS AGO, HOSPICE HAS EXPANDED TO MEET THE NEEDS FOR END-OF-LIFE CARE IN SOUTH-CENTRAL INDIANA. 0 0 16145100 18511840 HOSPICE EXISTS TO PROVIDE CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE DISEASE SO THAT THEY MAY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE. BEREAVEMENT SERVICES ARE PROVIDED TO FAMILY MEMBERS AND/OR SIGNIFICANT OTHERS FOR 13 MONTHS FOLLOWING A DEATH. AN INTERDISCIPLINARY TEAM CARES FOR THE PHYSICAL, PSYCHOSOCIAL, SPIRITUAL AND EMOTIONAL NEEDS OF THOSE WHO CHOOSE OHSCI, WHETHER IT IS A MATTER OF DAYS, WEEKS, OR MONTHS. SERVICES ARE PROVIDED IN A VARIETY OF SETTINGS, INCLUDING THE PATIENT'S HOME, A LONG-TERM CARE FACILITY, AN ASSISTED LIVING FACILITY OR THE HOSPICE INPATIENT FACILITY. A TEAM OF HIGHLY SKILLED PROFESSIONALS AND VOLUNTEERS ARE AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK.OHSCI IS LICENSED BY THE STATE OF INDIANA AND CERTIFIED BY THE FEDERAL GOVERNMENT. MEDICARE, MEDICAID AND PRIVATE INSURANCE COVER MOST SERVICES. ADDITIONAL FUNDS ARE RAISED THROUGH MEMORIALS, PRIVATE DONATIONS, FUND-RAISING ACTIVITIES, GRANTS AND THE UNITED WAY. TO ENSURE THAT CARE CAN BE PROVIDED REGARDLESS OF ABILITY TO PAY, OHSCI IS A COMMUNITY RESOURCE FOR END-OF-LIFE CARE. HOSPICE PROFESSIONALS AND VOLUNTEERS ARE AVAILABLE TO PARTICIPATE IN EDUCATIONAL OFFERINGS IN A VARIETY OF SETTINGS, INCLUDING CHURCHES, SCHOOLS, CIVIC ORGANIZATIONS, AND OTHER HEALTH CARE PROVIDERS.IN 2025, 1,017 PATIENTS AND FAMILIES RECEIVED 88,916 DAYS OF CARE. ADDITIONALLY, BEREAVEMENT SERVICES PROVIDED TO 3,332 HOSPICE BEREAVED FAMILIES IN 2025. APPROXIMATELY 7.9% OF OHSCI'S ANNUAL BUDGET IS RAISED EACH YEAR TO PROVIDE THE SPECIALIZED CARE NEEDED BY THE TERMINALLY ILL AND THEIR FAMILIES. YOU ARE WELCOME TO VISIT OUR WEBSITE AT <HTTP://WWW.OURHOSPICE.ORG> FOR ADDITIONAL INFORMATION AND TO VIEW PHOTOS OF THE INPATIENT FACILITY.OHSCI BEGAN OFFERING PALLIATIVE CARE IN 2019 BECAUSE OF THE BELIEF IT IS THE RIGHT THING TO DO. WE DEPEND ON DONORS TO FUND THIS IMPORTANT SPECIALTY BECAUSE IT IS MINIMALLY REIMBURSED (LESS THAN 19%) THROUGH INSURANCE, MEDICARE AND MEDICAID. BRINGING EXCELLENT, COMPASSIONATE PALLIATIVE CARE TO THE MEMBERS OF OUR COMMUNITIES ALLOWS US TO FURTHER FULFIL OUR MISSION; TO MAKE EVERY MOMENT COUNT FOR OUR PATIENTS AND THEIR FAMILIES. 16145100 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 0 0 0 0 1 35 0 1 352 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8123148098 2626 E 17TH STREET COLUMBUS IN 47201 SCOTT BALLARD BOARD PRESIDENT 1.00 0.00 X X 0 0 0 REBECCA STENNER BOARD SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 TOM DOWD EX-OFFICIO 1.00 0.00 X X 0 0 0 JAMES BICKEL EX-OFFICIO 1.00 0.00 X X 0 0 0 DAVID THOMPSON MD BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON ANDREWS BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC NEAL BOARD MEMBER 1.00 0.00 X 0 0 0 STACI GLICK BOARD MEMBER 1.00 0.00 X 0 0 0 REX MCKINNEY BOARD MEMBER 1.00 0.00 X 0 0 0 NICK RITTMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DENNIS FOGLE BOARD MEMBER 1.00 0.00 X 0 0 0 LORIE MOUNT BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL MCIVER BOARD MEMBER PARTIAL TERM 1.00 0.00 X 0 0 0 DAVID FINKEL BOARD MEMBER PARTIAL TERM 1.00 0.00 X 0 0 0 STEPHANIE CAIN PRESIDENT 40.00 0.00 X 204613 0 10965 LEIGH ANDERSON MEDICAL DIRECTOR 40.00 0.00 X 282235 0 14418 ROY L GOODE HOSPICE PHYSICIAN 32.00 0.00 X 159597 0 6685 DONNA L BUTLER NURSE PRACTITONER-PALLIATI 40.00 0.00 X 130460 0 13771 ANITA K COLLINS NURSE PRACTITONER-PALLIATI 40.00 0.00 X 138563 0 5618 LOUIS E TOWNSEND DIRECTOR OF BUSINESS OPERA 40.00 0.00 X 108215 0 6954 1023683 0 58411 15 0 1 0 DRAGONFLY HEALTH RX INC (FORMERLY ENCLA PO BOX 745791 ATLANTA GA 30374 PHARMACY SERVICES 915158 STATESERV NETWORK SERVICES LLC PO BOX 661220 DALLAS TX 752661220 DME 673066 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 60055 MEDICAL SUPPLIES 257698 HOMECARE HOMEBASE LLC PO BOX 222243 DALLAS TX 752222243 ELECTRONIC MEDICAL RECORDS 169841 EVERGREEN SERVICE GROUP TOPCO LLC DBA A 619 MAIN ST VINCENNES IN 47591 IT NETWORK 127429 7 20919 280011 1922154 2223084 NET PATIENT SERVICE RE 624100 18361948 18361948 18361948 787483 787483 10212 -10212 -10212 -10212 11378 280011 152326 -140948 -140948 SLEEP CENTER REVENUE 900099 149892 149892 MISCELLANEOUS REVENUE 900099 41798 41798 191690 21413045 18511840 0 678121 215578 186381 29197 11263339 9737888 1271310 254141 328218 277213 41950 9055 2160428 1824697 284840 50891 837789 707596 109783 20410 99887 312 61028 38547 44457 40901 1188 2368 123607 53530 49278 20799 512610 128240 360474 23896 348741 242191 106550 283263 281580 793 890 34610 13968 20343 299 8271 8271 309777 52882 255828 1067 125763 125763 PATIENT SERVICE EXPENSE 2535838 2535838 MISCELLANEOUS EXPENSES 166173 1329 161965 2879 DUES & SUBSCRIPTIONS 51731 30106 21425 200 RECOGNITION & AWARDS 22177 22177 19472257 16145100 2901715 425442 400 0 4962705 3452371 0 153333 2267899 2274974 85138 50185 156192 53467 10128585 6081713 4058729 4046872 7046537 8765268 620499 1527617 19198099 20324087 2815004 2074768 295948 221384 3110952 2296152 X 14316243 15754813 1770904 2273122 16087147 18027935 19198099 20324087 1940788 0 X X 0 1 X 1 0 X 1672578 1333645 1283940 1889412 2223084 8402659 1672578 1333645 1283940 1889412 2223084 8402659 627958 7774701 865072 -1307517 947328 868301 787483 2160667 184708 518650 173138 412027 191690 1480213 12043539 88494298 0.64550 0.70640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 184,708. 2022 AMOUNT: $ 518,650. 2023 AMOUNT: $ 173,138. 2024 AMOUNT: $ 412,027. 2025 AMOUNT: $ 191,690. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1588973 457800 124348 2171121 1030000 430069 128904 1588973 961599 24669 43732 1030000 974900 99030 -112331 961599 302051 615252 57597 974900 0.00000 0.26179 0.73821 1 0 7899430 4305760 3593670 23349 16799 6550 1595840 1324319 271521 609966 434835 175131 4046872 OTHER ASSETS 992615 ASSETS HELD BY COLUMBUS REGIONAL HEALTH FOUNDATION 345282 RIGHT OF USE ASSETS 189720 1527617 OPERATING LEASE LIABILITIES 194134 CREDIT CARD PAYABLE 27250 221384 X 21575583 0 21575583 -162538 -162538 21413045 19634795 162538 162538 19472257 0 19472257 PART V, LINE 4: TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PART X, LINE 2: HOSPICE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, HOSPICE IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, HOSPICE IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. HOSPICE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HOSPICE AND RECOGNIZE A TAX LIABILITY IF HOSPICE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HOSPICE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOSPICE FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2024. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -152,326. LOSS ON DISPOSAL OF PPE -10,212. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 152,326. LOSS ON DISPOSAL OF PPE 10,212. CONCERT 188749 188749 11175 0 12300 1958 12500 96392 JENNINGS GALA 66130 58638 7492 300 246 1850 6915 0 2924 1 36510 32624 3886 200 1116 2120 1160 0 1170 291389 280011 11378 11675 1362 16270 10033 12500 100486 152326 -140948 IN 1 0 0 0 1.00000 TRICIA DISHMAN 2626 E 17TH STREET COLUMBUS IN 47201 0 STEPHANIE CAIN OVERALL RESPONSIBILITY FOR THE OPERATION AND CONDUCT OF THE GAMING EVENT. X 0 X 0 0 0 0 0 0 0 0 0 LEIGH ANDERSON MEDICAL DIRECTOR 282235 0 0 0 0 0 9418 0 5000 0 296653 0 0 0 STEPHANIE CAIN PRESIDENT 204613 0 0 0 0 0 8365 0 2600 0 215578 0 0 0 ROY L GOODE HOSPICE PHYSICIAN 138597 0 21000 0 0 0 6685 0 0 0 166282 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD DELEGATED AUTHORITY TO THE FINANCE COMMITTEE OF THE BOARD TO APPROVE THE FORM 990. THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE ENTIRE FORM 990. ONCE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD, A FULL COPY OF THE FORM 990 WAS MADE AVAILABLE TO EVERY BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EFFECTIVE 2006, BOARD MEMBERS, KEY EMPLOYEES, DIRECTORS AND OFFICERS SIGNED A CONFLICT OF INTEREST STATEMENT, STATING THAT THEY HAVE READ AND UNDERSTOOD THE STATEMENT. SINCE THAT TIME, ORIENTATION FOR NEW BOARD MEMBERS, KEY EMPLOYEES, OFFICERS AND DIRECTORS, INCLUDES REVIEW AND SIGNATURE OF A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER WITH FOLLOW-UP BY THE COMPLIANCE COMMITTEE IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 EACH POSITION HAS A SALARY RANGE. COMPENSATION AT HIRE IS DETERMINED BY SEVERAL FACTORS, INCLUDING THE APPLICANT'S EXPERIENCE, EDUCATION, APPLICANT'S SALARY AT THEIR MOST RECENT EMPLOYMENT AND WHERE THE PROPOSED SALARY WOULD FALL WITHIN THE SALARY RANGE OF OTHER MEMBERS OF THE HOSPICE TEAM WHO ARE IN SIMILAR POSITIONS. INCREASES IN SALARY DURING THE YEAR WERE MADE DUE TO MARKET WAGE ADJUSTMENTS, OR BASED ON PERFORMANCE. IN 2011, HOSPICE DEVELOPED A PRESIDENT'S COMPENSATION POLICY. THE POLICY STIPULATED THAT INCREASES FOR THE PRESIDENT'S POSITION WOULD NEED TO BE APPROVED BY THE BOARD PRESIDENT. IN 2015 THE COMPENSATION COMMITTEE OF THE BOARD WAS ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. PALLIATIVE SUPPORT CENTER 2626 E 17TH STREET COLUMBUS IN 47201 472160334 PROVIDE SYMPTOM MANAGEMENT FOR ADVANCED ILLNESS IN 341797 1377713 OUR HOSPICE OF SOUTH CENTRAL INDIANA INC OUR HOSPICE PERSONAL CARE LLC 2626 E 17TH STREET COLUMBUS IN 47201 994214078 PERSONALIZED CARE IN 135364 0 OUR HOSPICE OF SOUTH CENTRAL INDIANA INC