2026-08-25T16:03:38+00:00 2025-12-31 331498605 PLANTE & MORAN PLLC 995 YARD STREET SUITE 450 GRANDVIEW HEIGHTS OH 43212 990 2025-01-01 311059756 HOSPICE OF CENTRAL OHIO HOSP 9372564490 2269 CHERRY VALLEY ROAD NEWARK OH 43055 ROXANNE LANG CFO 3262224721 2026-08-25 true AMY TOPALOV CPA P00796388 6148493000 2026-08-25 2025 2025-03-06 01:10:19Z RENEE SPARKS 2269 CHERRY VALLEY ROAD NEWARK OH 43055 31434836 false X WWW.HOSPICEOFCENTRALOHIO.ORG X 1982 OH OUR MISSION IS TO PROVIDE COMPASSIONATE END-OF-LIFE CARE THROUGH PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE SUPPORT. 14 14 106 236 0 323171 117217 30683177 31272154 173040 45465 0 0 31179388 31434836 0 0 0 15299280 16039626 0 0 0 10617956 11074344 25917236 27113970 5262152 4320866 17419023 21014008 3141429 2286094 14277594 18727914 PATIENTS OF HOSPICE OF CENTRAL OHIO RECEIVE COMPASSIONATE, INDIVIDUALIZED END-OF-LIFE CARE. THEIR DESIRES GUIDE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE SUPPORT WE PROVIDE. MEMBERS OF OUR COMMUNITY, PATIENT'S FAMILIES, CHILDREN, AND ANYONE EXPERIENCING LOSS FIND SUPPORT THROUGH BEREAVEMENT SERVICES. false false 19888899 0 31272154 HOSPICE OF CENTRAL OHIO IS COMMITTED TO BEING THE PREMIER PROVIDER DEDICATED TO PRESERVING THE QUALITY OF LIFE BY PROVIDING EXPERT PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE TO PATIENTS AND FAMILIES WITH LIFE-LIMITING ILLNESSES. 19888899 true true false false false false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 106 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false false true true true true true true true true false false X ROXANNE LANG 3262224721 7575 PARAGON ROAD DAYTON OH 45459 GARY LEROY VICE CHAIR 2.0 14.0 X X 0 0 0 GENE THORN TREASURER 2.0 14.0 X X 0 0 0 PETE HALEY CHAIR 2.0 16.0 X X 0 0 0 TONI SPRINKEL SECRETARY 2.0 14.0 X X 0 0 0 ANDREW LEHMAN BOARD MEMBER 2.0 14.0 X 0 0 0 CHARLES BANE MD BOARD MEMBER 2.0 14.0 X 0 0 0 DAVID REYNOLDS MD BOARD MEMBER 2.0 14.0 X 0 0 0 KENNETH THOMPSON BOARD MEMBER 2.0 14.0 X 0 0 0 KEVIN BLACK BOARD MEMBER - PART YEAR 2.0 14.0 X 0 0 0 KEVIN HARLAN BOARD MEMBER 2.0 14.0 X 0 0 0 KIMBERLY MORRISON BOARD MEMBER 2.0 14.0 X 0 0 0 MARY JUSTICE BOARD MEMBER 2.0 14.0 X 0 0 0 MICHAEL BOLAND BOARD MEMBER 2.0 16.0 X 0 0 0 PAM GERBER BOARD MEMBER 2.0 14.0 X 0 0 0 THOMAS MANN BOARD MEMBER 2.0 16.0 X 0 0 0 KENT ANDERSON CHIEF EXECUTIVE OFFICER 2.0 58.0 X 0 495136 73143 RENEE A SPARKS EXECUTIVE REGIONAL VP 20.0 20.0 X 235717 0 63835 ROBERT MORRIS CHIEF FINANCIAL OFFICER 2.0 58.0 X 0 303718 69578 COLLEEN PEMA MEDICAL DIRECTOR-CENTRAL CARE REGION 40.0 0 X 301888 0 9025 MARIANN F DAY VICE PRESIDENT OF CLINICAL CARE 40.0 0 X 158851 0 14829 BROOKE A BORON APRN HOSPICE & PALLIATIVE CARE 40.0 0 X 126899 0 36083 CHRISTINE RITZENTHALER APRN HOSPICE & PALLIATIVE CARE 40.0 0 X 120008 0 36071 NICOLE B UNTIED LPN EXTENDED HOURS 40.0 0 X 117477 0 41743 REBECCA DIONISIO TEAM PHYSICIAN 40.0 0 X 248918 0 41907 TANGELA M KELLENBARGER RN CARE TEAM COORDINATOR 40.0 0 X 132441 0 20935 LISA A MAURER FORMER OFFICER 0.0 40.0 X 0 328052 81881 1442199 1126906 489030 17 true true false 0 117217 117217 PATIENT SERVICE REVENUE 624100 31272154 31272154 0 0 0 0 31272154 22772 22772 0 0 22693 0 22693 0 22693 22693 0 0 0 0 0 0 31434836 31272154 0 45465 784145 784145 12049904 11489311 560593 425442 394284 31158 1873714 1791235 82479 906421 870175 36246 686 686 6056 6056 5427 5427 272579 267350 5229 0 3219 3219 109078 92836 16242 296578 16508 280070 768742 61544 707198 925704 883864 41840 72526 14899 57627 268194 232023 36171 88878 88878 ALLOCATION COSTS 4377347 4377347 MEDICAL SUPPLIES 2392413 2392413 ROOM & BOARD 630497 630497 PATIENT SERVICES 516984 499132 17852 339436 252828 86608 0 27113970 19888899 7225071 0 443046 619269 3214343 3076926 0 0 0 0 53618 50812 6056726 3843189 2419812 2213537 7529583 0 0 13627 15419 250000 250000 3494994 14788045 17419023 21014008 1718223 1386100 0 0 1423206 899994 3141429 2286094 X 14148721 18599041 128873 128873 14277594 18727914 17419023 21014008 4320866 129454 0 X X false true true false X 989825 994197 955770 323171 117217 3380180 23429199 26164903 27179461 30683177 31272154 138728894 0 0 0 0 0 0 24419024 27159100 28135231 31006348 31389371 142109074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142109074 123704 128304 377040 171814 22772 823634 0 0 123704 128304 377040 171814 22772 823634 0 0 9870 0 0 0 0 9870 24552598 27287404 28512271 31178162 31412143 142942578 0.99417 0.99294 0.01 0.01 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 9870.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 9870.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7529583 981257 0 4951 8505889 6819317 761692 51426 7529583 6468672 1033529 635868 47016 6819317 7775662 -1250140 56850 6468672 6848019 7696107 927643 7696107 7775662 0.9848 0.0152 0.0 false true true 769414 769414 1422880 491447 931433 2516260 2193588 322672 1339370 1155560 183810 8802 2594 6208 2213537 DEPOSITS 3063 RETIREMENT ASSET 48724 LEASE ASSET 827573 RELATED PARTY RECEIVABLE 13908685 14788045 FEDERAL INCOME TAXES LEASE LIABILITY 851270 RETIREMENT PLAN LIABILITY 48724 899994 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE HELD BY A RELATED PARTY, OHIO'S HOSPICE, AND ARE INTENDED TO SUPPORT AND ENHANCE THE HOSPICE AND PALLIATIVE CARE SERVICES PROVIDED ACROSS ITS AFFILIATES. false false false false false false false true false LISA A MAURER FORMER OFFICER 0 328052 0 0 0 0 0 40435 0 41446 0 409933 0 0 KENT ANDERSON CHIEF EXECUTIVE OFFICER 0 495136 0 0 0 0 0 41000 0 32143 0 568279 0 0 RENEE A SPARKS EXECUTIVE REGIONAL VP 235717 0 0 0 0 0 34481 0 29354 0 299552 0 0 0 ROBERT MORRIS CHIEF FINANCIAL OFFICER 0 303718 0 0 0 0 0 34671 0 34907 0 373296 0 0 COLLEEN PEMA MEDICAL DIRECTOR-CENTRAL CARE REGION 301888 0 0 0 0 0 9025 0 0 0 310913 0 0 0 MARIANN F DAY VICE PRESIDENT OF CLINICAL CARE 158851 0 0 0 0 0 13816 0 1013 0 173680 0 0 0 BROOKE A BORON APRN HOSPICE & PALLIATIVE CARE 126899 0 0 0 0 0 6921 0 29162 0 162982 0 0 0 NICOLE B UNTIED LPN EXTENDED HOURS 116877 0 600 0 0 0 3766 0 37977 0 159220 0 0 0 CHRISTINE RITZENTHALER APRN HOSPICE & PALLIATIVE CARE 120008 0 0 0 0 0 6630 0 29441 0 156079 0 0 0 TANGELA M KELLENBARGER RN CARE TEAM COORDINATOR 129741 0 2700 0 0 0 6879 0 14056 0 153376 0 0 0 REBECCA DIONISIO TEAM PHYSICIAN 248918 0 0 0 0 0 11382 0 30525 0 290825 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW TO DETERMINE THE COMPENSATION AND BENEFITS OF THE CEO. IN ADDITION TO NORMAL COMPENSATION AND BENEFITS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAY ALSO AWARD BONUS COMPENSATION TO THE CEO BASED UPON THE ANNUAL PERFORMANCE REVIEW. THE CEO CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE OTHER OFFICERS AND EMPLOYEES TO DETERMINE THEIR COMPENSATION AND BENEFITS. IN ADDITION TO NORMAL COMPENSATION AND BENEFITS, THE CEO, WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, MAY ALSO AWARD BONUS COMPENSATION TO THE OTHER OFFICERS AND EMPLOYEES BASED UPON THEIR ANNUAL PERFORMANCE REVIEW. SCHEDULE J, PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE OHI BOARD OF TRUSTEES UTILIZED LOCAL MARKET KNOWLEDGE, ANNUAL PERFORMANCE EVALUATIONS AND BENCHMARK DATA TO ESTABLISH COMPENSATION FOR THE CEO. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO UNDER GUIDELINES ESTABLISHED BY OHI AND AFFILIATE BOARDS OF TRUSTEES AS PART OF THE BUDGET PROCESS. SCHEDULE J, PART II LISA MAURER IS LISTED AS A FORMER OFFICER DUE TO HER TRANSITION ON FEBRUARY 4, 2024, TO THE BOARD OF A RELATED ORGANIZATION, WHERE SHE SERVES AS CHIEF MEDICAL OFFICER. HER COMPENSATION IS NOW PAID BY THE RELATED ORGANIZATION. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS OHIO'S HOSPICE, INC. BECAME THE SOLE MEMBER OF HOSPICE OF CENTRAL OHIO WITH AN AFFILIATION AGREEMENT SIGNED IN SEPTEMBER 2015. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY OHIO'S HOSPICE INC. HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. THE BOARD SHALL RECOMMEND INDIVIDUALS TO FILL ANY OPENINGS. OHIO'S HOSPICE HAS THE RIGHT TO ELECT FROM THESE INDIVIDUALS OR OTHER INDIVIDUALS AT ITS DISCRETION. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS OHIO'S HOSPICE INC. RETAINS THE POWER TO AMEND THE ARTICLES OF INCORPORATION, CODE OF REGULATIONS, ETC. OF THE ORGANIZATION. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CFO PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD AND WILL BE REVIEWED IN SESSION BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IN THE EVENT ANY DIRECTOR, OFFICER OR EXECUTIVE OF THE ORGANIZATION SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION FOR THE SALE, PURCHASE, LEASE OR RENTAL OF PROPERTY OR TO RENDER OR EMPLOY SERVICES, PERSONAL OR OTHERWISE, SUCH DIRECTOR, OFFICER OR EXECUTIVE SHALL FORTHWITH GIVE THE BOARD OF DIRECTORS, CHAIR OF THE BOARD OR PRESIDENT OF THE ORGANIZATION NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER NOT BE COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM AND SHALL REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ITS DECISION TO PARTICIPATE IN SUCH TRANSACTION. IN THE EVENT THAT A CHALLENGE OR QUESTION IS RAISED WHETHER CONFLICT OR DUALITY OF INTEREST EXISTS, THE BOARD OR CHAIR OF THE BOARD OF THE ORGANIZATION SHALL DETERMINE THAT A DUALITY OF INTEREST EXISTS (BY A 2/3 VOTE OF THE BODY). MINUTES OF APPROPRIATE MEETINGS SHOULD REFLECT THAT SUCH DISCLOSURE WAS MADE, AND THAT SUCH DIRECTOR REMOVED HIMSELF/HERSELF FROM THE ROOM AND DID NOT PARTICIPATE IN THE FINAL DISCUSSION, AND WAS NOT COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM.THE CONFLICT OF INTEREST STATEMENT SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS OR EXECUTIVES AND THAT ANY NEW DIRECTORS, OFFICERS OR EXECUTIVES BE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE EXECUTIVE COMMITTEE OF THE OHI BOARD OF TRUSTEES UTILIZED LOCAL MARKET KNOWLEDGE, ANNUAL PERFORMANCE EVALUATIONS AND BENCHMARK DATA TO ESTABLISH COMPENSATION FOR THE CEO. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO UNDER GUIDELINES ESTABLISHED BY OHI AND AFFILIATE BOARDS OF TRUSTEES AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES SEE PART VI, LINE 15A DISCLOSURE ABOVE. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS OHI'S FINANCE COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THIS PROCESS IS CONSISTENT WITH PRIOR YEAR. OHI HOSPICE INC 7575 PARAGON ROAD DAYTON OH 45459 371495725 TO PROVIDE HOSPICE CARE OH 501(C)(3) 7 OHIO'S HOSPICE INC true OHIO'S HOSPICE FOUNDATION 7575 PARAGON ROAD DAYTON OH 45459 311769696 TO PROVIDE FINANCIAL SUPPORT TO ITS PARENT, OHIO'S HOSPICE INC OH 501(C)(3) 7 OHIO'S HOSPICE INC true HOSPICE OF DAYTON INC 324 WILMINGTON AVE DAYTON OH 45420 310933339 TO PROVIDE HOSPICE CARE OH 501(C)(3) 10 OHIO'S HOSPICE INC true HOSPICE OF MIAMI COUNTY INC 3230 N COUNTY RD 25A TROY OH 45373 311031277 TO PROVIDE HOSPICE CARE OH 501(C)(3) 7 OHIO'S HOSPICE INC true LIFECARE HOSPICE 1900 AKRON ROAD WOOSTER OH 44691 341352875 TO PROVIDE HOSPICE CARE OH 501(C)(3) 7 OHIO'S HOSPICE INC true OHIO'S HOSPICE INC 7575 PARAGON ROAD DAYTON OH 45459 463215586 TO PROVIDE MANAGEMENT SERVICES AS A SUPPORTING ORGANIZATION OH 501(C)(3) TYPE I NA false LOVING CARE HOSPICE 779 LONDON AVENUE MARYSVILLE OH 43040 311370625 TO PROVIDE HOSPICE CARE OH 501(C)(3) 10 OHIO'S HOSPICE INC true HOSPICE OF FAYETTE COUNTY 222 N OAKLAND AVE WASHINGTON COURTHOUSE OH 43160 311243376 TO PROVIDE HOSPICE CARE OH 501(C)(3) 7 OHIO'S HOSPICE INC true HOSPICE OF TUSCARAWAS COUNTY INC 716 COMMERCIAL AVENUE SW NEW PHILADELPHIA OH 44663 341522329 TO PROVIDE HOSPICE CARE OH 501(C)(3) 7 OHIO'S HOSPICE INC true NATIONAL HOSPICE COOPERATIVE 7575 PARAGON ROAD DAYTON OH 45459 832087147 BUSINESS SUPPORT OH NA C CORPORATION true false false true false false false false false false false false false true true true true false true false