2025-03-06T09:46:12-06:00 2024-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-07-01 311004692 HOSPICE OF DARKE COUNTY INC DBA EVERHEART HOSPICE HOSP 8004177535 1350 NORTH BROADWAY GREENVILLE OH 453312461 MIKE SCHLAMB BOARD PRESIDENT 9375482999 2025-03-03 1 0 BETH VICE P00545816 8593313300 2025-02-27 2023 2025-03-06 01:10:19Z MIKE SCHLAMB 1350 NORTH BROADWAY GREENVILLE OH 453312461 10889732 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. 9 9 142 31 0 0 786318 515469 9798890 9978346 280068 157652 20192 39150 10885468 10690617 0 0 0 0 7394865 7300584 0 0 371160 4414023 5135300 11808888 12435884 -923420 -1745267 12595574 11996709 1293468 1429885 11302106 10566824 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 1 10644105 9978346 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. 10644105 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 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH IN X KRISTI STRAWSER 8004177535 1350 N BROADWAY GREENVILLE OH 45331 LAUREN HENRY BOARD PRESIDENT 1.00 X X 0 0 0 MIKE SCHLAMB BOARD VICE PRESIDENT 1.00 X X 0 0 0 TRACY HAINES BOARD TREASURER 1.00 X X 0 0 0 DEBORAH HEMMELGARN BOARD SECRETARY 1.00 X X 0 0 0 NICK ANDERSON BOARD MEMBER 1.00 X 0 0 0 CHELSEA DETLING BOARD MEMBER 1.00 X 0 0 0 KATHY MUHLENKAMP BOARD MEMBER 1.00 X 0 0 0 JORDAN FRANCIS BOARD MEMBER 1.00 X 0 0 0 LYNDSAY HUFFMAN BOARD MEMBER 1.00 X 0 0 0 STEVE JAMES BOARD MEMBER 1.00 X 0 0 0 CINDY LIETTE 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 115147 0 15001 EDWARD HOSBACH MEDICAL DIRECTOR 30.00 X 193525 0 0 STEPHANIE CRUM CHIEF CLINICAL OFFICER 45.00 X 100462 0 21069 409134 0 36070 3 0 1 0 DELTA CARE RX PO BOX 2340 WINTERSVILLE OH 43953 MEDICATIONS 400288 BRIARWOOD VILLAGE 100 DON DESCH DRIVE COLDWATER OH 45828 PATIENT ROOM AND BOARD 291436 BRETHEREN RETIREMENT COMMUNITY 750 CHESTNUT ST GREENVILLE OH 45331 PATIENT ROOM AND BOARD 246015 KAUP PHARMACY PO BOX 605 FORT RECOVERY OH 45846 DME 236403 DIVINE REHAB AND NURSING AT SHANE HILL 10731 STATE ROUTE 118 ROCKFORD OH 45882 PATIENT ROOM AND BOARD 228989 10 47135 223736 244598 515469 PATIENT CARE REVENUE 623000 9978346 9978346 9978346 268317 268317 80050 190715 -110665 -110665 -110665 47465 8400 39065 39065 MISCELLANEOUS INCOME 623000 85 85 85 10690617 9978346 0 196802 379214 303371 60674 15169 5346520 4277216 855443 213861 86868 69494 13899 3475 1059562 847650 169530 42382 428420 342736 68547 17137 59907 47926 9585 2396 63050 50440 10088 2522 63012 50410 10082 2520 141756 113405 22681 5670 135116 108092 21619 5405 209840 167872 33574 8394 140543 112434 22487 5622 135593 108474 21695 5424 7248 7248 116467 93173 18635 4659 43795 35036 7007 1752 ROOM AND BOARD EXPENSE 2261142 2261142 CREDIT LOSS EXPENSE 441480 441480 DRUG EXPENSE 397425 397425 CONTRACTED SERVICES 269524 215619 43124 10781 649402 600710 24701 23991 12435884 10644105 1420619 371160 100 100 1123831 1079434 1196954 1123525 95930 86392 2580304 1595530 1250671 984774 8506959 8230116 421129 492368 12595574 11996709 871942 931481 421526 498404 1293468 1429885 X 11090000 10365107 212106 201717 11302106 10566824 12595574 11996709 -1745267 1009985 0 X X 0 1 X 1 0 X 1448849 714340 388517 786318 515469 3853493 1448849 714340 388517 786318 515469 3853493 3853493 350122 255070 415392 280068 268317 1568969 933 1344 172 20192 39150 61791 5484253 49606829 0.70260 0.67830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 933. 2020 AMOUNT: $ 791. 2021 AMOUNT: $ 172. 2022 AMOUNT: $ 6,657. 2023 AMOUNT: $ 85. NET FUNDRAISING EVENTS - 2020 AMOUNT: $ 553. 2022 AMOUNT: $ 13,535. 2023 AMOUNT: $ 39,065. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 10000 110000 130000 10000 120000 140000 10000 130000 150000 10000 140000 160000 10000 150000 1.00000 0 0 170715 170715 1674450 1042497 631953 33366 31913 1453 701773 521120 180653 984774 OPERATING LEASES 128466 FINANCING LEASES 369938 498404 X 10552966 3577 8400 11977 10540989 149628 149628 10690617 12447861 3577 8400 11977 12435884 0 12435884 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 ORGANIZAITON AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE 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, 2024 OR 2023. 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, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,400. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONOPERATING INTEREST AND DIVIDEND INCOME 149,628. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,400. GOLF OUTING 30152 30152 8400 OTHER EVENTS 17313 17313 47465 47465 8400 8400 39065 X X X 0 0 0 0 0 0 0 0 0 EDWARD HOSBACH MEDICAL DIRECTOR 193525 0 0 0 0 0 0 0 0 0 193525 0 0 0 FORM 990, PART III, LINE 3 WE CLOSED OUR RANDOLPH COUNTY INDIANA OFFICE AS OF 02/29/2024 AND NO LONGER DO BUSINESS IN THE STATE OF INDIANA AS OF THAT DATE. 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 IN WHICH THE INFORMATION WILL BE MAILED TO THE ADDRESS PROVIDED. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE METHOD OF CHOOSING AN INDIVIDUAL AUDITOR OR METHOD OF OVERSIGHT.