2026-04-08T16:23:41-05:00 2025-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-07-01 311004692 HOSPICE OF DARKE COUNTY INC DBA EVERHEART HOSPICE HOSP 9375482999 1350 NORTH BROADWAY GREENVILLE OH 453312461 CINDY LIETTE BOARD PRESIDENT 9375482999 2026-04-07 1 0 BETH VICE P00545816 8593313300 2026-04-07 2024 2025-03-06 01:10:19Z CINDY LIETTE 1350 NORTH BROADWAY GREENVILLE OH 453312461 11939336 0 X WWW.EVERHEARTHOSPICE.ORG X 1981 OH HOSPICE OF DARKE COUNTY, INC. WORKS TO MAINTAIN THE VALUE AND DIGNITY OF HUMAN LIFE BY PROVIDING A CHOICE FOR HIGH QUALITY, COMPASSIONATE CARE AND SUPPORT SERVICES TO PATIENTS AND FAMILIES WITH LIFE LIMITING ILLNESS, TO PROMOTE THE EMOTIONAL, PSYCHOLOGICAL, SPIRITUAL AND PHYSICAL WELL BEING OF SURVIVORS AFFECTED BY DEATH, DYING AND GRIEF, AND TO SUPPORT ALL MEMBERS OF THE COMMUNITY IN THE KNOWLEDGE AND CARE OF THOSE PERSONS EXPERIENCING END-OF-LIFE ISSUES. 10 10 138 31 0 0 515469 283564 9978346 11088837 157652 465107 39150 35966 10690617 11873474 0 0 0 0 7300584 7530833 0 0 502377 5135300 5322954 12435884 12853787 -1745267 -980313 11996709 12213288 1429885 2030991 10566824 10182297 X HOSPICE OF DARKE COUNTY, INC. WORKS TO MAINTAIN THE VALUE AND DIGNITY OF HUMAN LIFE BY PROVIDING A CHOICE FOR HIGH QUALITY, COMPASSIONATE CARE AND SUPPORT SERVICES TO PATIENTS AND FAMILIES WITH LIFE LIMITING ILLNESS, TO PROMOTE THE EMOTIONAL, PSYCHOLOGICAL, SPIRITUAL AND PHYSICAL WELL BEING OF SURVIVORS AFFECTED BY DEATH, DYING AND GRIEF, TO SUPPORT ALL MEMBERS OF THE COMMUNITY IN THE KNOWLEDGE AND CARE OF THOSE PERSONS EXPERIENCING END-OF-LIFE ISSUES. 0 0 10461827 11092696 HOSPICE OF DARKE COUNTY, INC. WORKS TO MAINTAIN THE VALUE AND DIGNITY OF HUMAN LIFE BY PROVIDING A CHOICE FOR HIGH QUALITY COMPASSIONATE CARE AND SUPPORT SERVICES TO PATIENTS AND FAMILIES WITH LIFE LIMITING ILLNESS, PROMOTING THE EMOTIONAL, PSYCHOLOGICAL, SPIRITUAL, AND PHYSICAL WELL BEING OF SURVIVORS AFFECTED BY DEATH, DYING AND GRIEF, AND SUPPORTING ALL MEMBERS OF THE COMMUNITY IN THE KNOWLEDGE AND CARE OF THOSE PERSONS EXPERIENCING END-OF-LIFE ISSUES. 10461827 1 1 0 0 0 0 0 0 0 1 1 0 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 13 0 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X KRISTI STRAWSER 9375482999 1350 NORTH BROADWAY GREENVILLE OH 453312461 MIKE SCHLAMB BOARD PRESIDENT 1.00 X X 0 0 0 JORDAN FRANCIS BOARD VICE PRESIDENT 1.00 X 0 0 0 TRACY HAINES BOARD TREASURER 1.00 X X 0 0 0 CINDY LIETTE BOARD SECRETARY 1.00 X 0 0 0 LAUREN HENRY PAST PRESIDENT 1.00 X X 0 0 0 DEBORAH HEMMELGARN BOARD MEMBER 1.00 X X 0 0 0 CHELSEA DETLING BOARD MEMBER 1.00 X 0 0 0 KATHY MUHLENKAMP BOARD MEMBER 1.00 X 0 0 0 LYNDSAY HUFFMAN BOARD MEMBER 1.00 X 0 0 0 MARY RODEHEFFER BOARD MEMBER 1.00 X 0 0 0 KRISTI STRAWSER CHIEF EXECUTIVE OFFICER 55.00 X 113846 0 16055 EDWARD HOSBACH MEDICAL DIRECTOR 30.00 X 197377 0 0 MATTHEW TAMPLIN CARE CENTER RN 45.00 X 108203 0 0 419426 0 16055 3 0 1 0 BRIARWOOD VILLAGE 100 DON DESCH DRIVE COLDWATER OH 45828 PATIENT ROOM AND BOARD 403992 BRETHEREN RETIREMENT COMMUNITY 750 CHESTNUT ST GREENVILLE OH 45331 PATIENT ROOM AND BOARD 383276 DELTA CARE RX PO BOX 2340 WINTERSVILLE OH 43953 MEDICATIONS 371691 CMG CIT ACQUISITION LLCCORE MEDICAL GRO PO BOX 306478 NASHVILLE TN 372306478 TRAVEL REGISTERED NURSES 281472 UNION CITY CARE CENTER 907 E CENTRAL STREET UNION CITY OH 45390 PATIENT ROOM AND BOARD 269594 14 283564 283564 PATIENT CARE REVENUE 623000 11088837 11088837 11088837 374714 374714 108388 17995 90393 90393 90393 79974 47867 32107 32107 MISCELLANEOUS INCOME 623000 3859 3859 3859 11873474 11092696 0 497214 542322 397688 114255 30379 5551209 4070734 1169515 310960 93854 68824 19773 5257 887669 650933 187012 49724 455779 334226 96022 25531 40674 32946 6101 1627 21365 17305 3205 855 110549 89545 16582 4422 105152 85173 15773 4206 159278 128515 24286 6477 212871 172425 31931 8515 145025 117470 21754 5801 184213 173075 8793 2345 26529 26529 167114 135362 25067 6685 45033 36477 6755 1801 ROOM AND BOARD EXPENSE 2459472 2459472 CONTRACTED SERVICES 452601 336097 92038 24466 DRUG EXPENSE 375585 375585 DURABLE MEDICAL SUPPLIE 221298 221298 596195 558677 24192 13326 12853787 10461827 1889583 502377 932788 877838 146746 152920 1123525 1111858 86392 184358 2521561 1569384 984774 952177 8230116 8517329 492368 416808 11996709 12213288 931481 1208385 390590 498404 432016 1429885 2030991 X 10365107 9981289 201717 201008 10566824 10182297 11996709 12213288 -980313 625944 -30158 0 X 0 1 X 1 0 X 714340 388517 786318 515469 283564 2688208 714340 388517 786318 515469 283564 2688208 2688208 255070 415392 280068 268317 374714 1593561 1344 172 20192 39150 35966 96824 4378593 50933075 0.61390 0.70260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 791. 2021 AMOUNT: $ 172. 2022 AMOUNT: $ 6,657. 2023 AMOUNT: $ 85. 2024 AMOUNT: $ 3,859. NET FUNDRAISING EVENTS - 2020 AMOUNT: $ 553. 2022 AMOUNT: $ 13,535. 2023 AMOUNT: $ 39,065. 2024 AMOUNT: $ 32,107. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 10000 100000 120000 10000 110000 130000 10000 120000 140000 10000 130000 150000 10000 140000 1.00000 0 0 170715 170715 1678346 1068722 609624 33366 32237 1129 639134 468425 170709 952177 OPERATING LEASES 154852 FINANCING LEASES 277164 432016 X 11465734 47867 47867 11417867 30158 425449 455607 11873474 12901654 47867 47867 12853787 0 12853787 PART V, LINE 4: ENDOWMENT FUND WAS ESTABLISH TO FULFILL THE LONG TERM MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS AN OHIO NONPROFIT ORGANIZATION 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 THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2025 OR 2024. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2025 OR 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,867. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONOPERATING INTEREST AND DIVIDEND INCOME 425,449. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,867. GOLF OUTING 42733 42733 21950 OTHER EVENTS 37241 37241 25917 79974 79974 47867 47867 32107 X X X 0 0 0 0 0 0 0 0 0 EDWARD HOSBACH MEDICAL DIRECTOR 197377 0 0 0 0 0 0 0 0 0 197377 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN RECOMMENDED FOR PRESENTATION TO THE BOARD OF DIRECTORS. PRIOR TO FILING, THE BOARD REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF TRUSTEES REVIEW A VENDOR AND FINANCIAL INSTITUTION LIST. THE BOARD OF TRUSTEES REVIEW THIS LIST IDENTIFYING ANY POTENTIAL VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY TO READ AND CERTIFICATION SHEET TO SIGN ANNUALLY. ALL AFFILIATIONS ARE REQUIRED TO BE DISCLOSED AND DESCRIBED ON THE AGENCY'S CONFLICT OF INTEREST DISCLOSURE DOCUMENT. THE BOARD OF TRUSTEES ANNUALLY REVIEW AND DOCUMENT ANY DISCLOSED AFFILIATIONS TO DETERMINE IF A POSSIBLE CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT CANNOT VOTE OF THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLYEE INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. INFORMATION CONSIDERED DURING THIS PROCESS INCLUDES COMPARATIVE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARATIVE POSITIONS AT SIMILAR ORGANIZATIONS. DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THIS REVIEW PROCESS ARE MAINTAINED THROUGHOUT THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT OUR FRONT DESK AND WILL BE MAILED TO THE ADDRESS PROVIDED.