2026-08-25T16:10:41+00:00 2025-12-31 331498605 PLANTE & MORAN PLLC 995 YARD STREET SUITE 450 GRANDVIEW HEIGHTS OH 43212 990 2025-01-01 341352875 LIFECARE HOSPICE LIFE 9372564490 1900 AKRON ROAD WOOSTER OH 44691 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 1900 AKRON ROAD WOOSTER OH 44691 25384691 false X WWW.LIFECAREHOSPICE.COM X 1980 OH THE MISSION OF HOSPICE IS TO PROVIDE MEDICAL CARE, NURSING CARE, PAIN RELIEF, AND EMOTIONAL AND SPIRITUAL SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 14 14 75 246 0 784983 1214507 25849370 24516988 5683 -391113 14009 9076 26654045 25349458 0 0 0 17645399 15157350 0 0 0 12458136 10938019 30103535 26095369 -3449490 -745911 15003150 19032890 18898709 23688265 -3895559 -4655375 THE MISSION OF HOSPICE IS TO PROVIDE MEDICAL CARE, NURSING CARE, PAIN RELIEF, AND EMOTIONAL AND SPIRITUAL SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. false false 19032096 0 24516988 LIFECARE HOSPICE 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. 19032096 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 0 0 75 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 false 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 0 235717 63835 ROBERT MORRIS CHIEF FINANCIAL OFFICER 2.0 58.0 X 0 303718 69578 JODI HANNAN MEDICAL DIRECTOR LIFECARE HOSPICE 40.0 0 X 186919 0 53246 CARLI JEAN KOVACH-ROMERO APRN HOSPICE & PALLIATIVE CARE 40.0 0 X 121288 0 35260 DEBORAH L MEADOWS VICE PRESIDENT OF CLINICAL CARE 40.0 0 X 143633 0 49032 JENNIFER KLINE TEAM PHYSICIAN 40.0 0 X 235651 0 17657 KERRIE CUSH DIRECTOR OF CARE - PART YEAR 40.0 0 X 123561 0 12490 LYNNE GILT TEAM LEADER 40.0 0 X 103861 0 19513 914913 1034571 393754 7 false true false 0 1214507 1214507 PATIENT SERVICE REVENUE 624100 24516988 24516988 0 0 0 0 24516988 4343 4343 0 0 28739 -388962 35233 28739 -424195 -395456 -395456 0 CAFETERIA REVENUE 900099 9046 9046 MEDICAL RECORD FEE 900099 30 30 0 0 0 0 9076 25349458 24516988 0 -382037 432830 432830 11505396 10920772 584624 445743 444322 1421 1935233 1900039 35194 838148 797760 40388 10102 10102 5856 5856 759 759 27040 21556 5484 0 1851 1851 378846 75619 303227 361411 19846 341565 718680 145430 573250 623489 570077 53412 59830 26547 33283 138620 138620 562852 447478 115374 84881 84881 ALLOCATED COSTS 4194584 4194584 MEDICAL SUPPLIES 2141391 2141391 ROOM & BOARD 498757 498757 PATIENT SERVICE 220585 194052 26533 908485 828450 80035 0 26095369 19032096 7063273 0 2000 4000 2622189 2578322 0 0 0 0 55839 23549 22361946 6514219 11369248 15847727 121719 153484 0 250000 250000 582155 175808 15003150 19032890 13338969 18679473 4974698 4832216 0 0 585042 176576 18898709 23688265 X -3895559 -4655375 -3895559 -4655375 15003150 19032890 -745911 -13905 0 X false true true false X 2024922 2356566 1172573 784983 1214507 7553551 0 0 0 0 2024922 2356566 1172573 784983 1214507 7553551 0 7553551 4171 4800 4715 3705 4343 21734 0 0 81030 11067 10048 14009 9076 125230 7700515 99459414 0.98092 0.98104 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - CAFETERIA SALES, COLUMN A - 81030.0, COLUMN B - 11067.0, COLUMN C - 10048.0, COLUMN D - 14009.0, COLUMN E - 9076.0, COLUMN F - 125230.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1579181 1579181 18621844 4595723 14026121 74092 68724 5368 2057271 1846754 210517 29558 3018 26540 15847727 FEDERAL INCOME TAXES LEASE LIABILITY 176576 176576 true false false false false false false false false 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 0 235717 0 0 0 0 0 34481 0 29354 0 299552 0 0 ROBERT MORRIS CHIEF FINANCIAL OFFICER 0 303718 0 0 0 0 0 34671 0 34907 0 373296 0 0 JODI HANNAN MEDICAL DIRECTOR LIFECARE HOSPICE 186919 0 0 0 0 0 10151 0 43095 0 240165 0 0 0 DEBORAH L MEADOWS VICE PRESIDENT OF CLINICAL CARE 143633 0 0 0 0 0 13718 0 35314 0 192665 0 0 0 JENNIFER KLINE TEAM PHYSICIAN 235651 0 0 0 0 0 7108 0 10549 0 253308 0 0 0 CARLI JEAN KOVACH-ROMERO APRN HOSPICE & PALLIATIVE CARE 121288 0 0 0 0 0 6641 0 28619 0 156548 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT KERRIE CUSH RECEIVED SEVERANCE OF $52,546. 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. A COUNTY OF MONTGOMERY OHIO 316000172 2020-04-23 5541784 SEE PART VI false false false A 605290 5541784 80000 5461784 2022 false true true true A false false false false false false 0.0 0.0 0.0 true false 0 false true A false false false true true false 0 false false false 0 false false true A true SCHEDULE K, PART I LINE A, (F) THE PROCEEDS OF THE SERIES 2020 BONDS WERE USED TO REFINANCE CERTAIN TAXABLE INDEBTEDNESS THAT WAS USED TO FINANCE THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, RENOVATION AND/OR EQUIPPING OF THE LIFECARE HOSPICE FACILITIES. SCHEDULE K, PART I & PART II THE SERIES 2020 BONDS WERE ISSUED FOR THE BENEFIT OF OHIO'S HOSPICE, INC., THE HOSPICE OF DAYTON, INCORPORATED, PURE HEALTHCARE, LLC, A DISREGARDED ENTITY OF HOSPICE OF DAYTON, HOSPICE OF MIAMI COUNTY, INC. AND LIFECARE HOSPICE. ONLY A PORTION OF THE PROCEEDS OF THE SERIES 2020 BONDS ARE ALLOCABLE TO LIFECARE HOSPICE AND THE AMOUNTS IN PART I AND PART II LINES 1-15 REFLECT SUCH ALLOCATION. THE PORTION OF THE SERIES 2020 BONDS ALLOCABLE TO THE OTHER ENTITIES IS BEING REPORTED ON SCHEDULE K TO EACH OTHER ENTITY'S FORM 990. SCHEDULE K, PART IV, LINE 2C COLUMN A ISSUER NAME: COUNTY OF MONTGOMERY, OHIO THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 11/06/2023 FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS OHIO'S HOSPICE, INC. BECAME THE SOLE MEMBER OF LIFECARE HOSPICE WITH AN AFFILIATION AGREEMENT SIGNED IN JUNE 2017. 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 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES 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 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 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 HOSPICE OF CENTRAL OHIO 2269 CHERRY VALLEY ROAD NEWARK OH 43055 311059756 TO PROVIDE HOSPICE CARE OH 501(C)(3) 10 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 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 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 true false true true true true false true false