Hospice Care Plus INC

Tax-deductible

Richmond, KY501(c)(3)Since 1981Human ServicesEIN 31-1038258Revenue $7.8M in FY2024

On file with the IRShospicecareplus.org350 Isaacs Ln, 40475-2824 · Richmond, KYTax-exempt since Jul 1982Publicly supported charity — 170(b)(1)(A)(vi)

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Care to terminally-ill patients including medical, personal, emotional and spiritual Care for the patients and their families.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 75 volunteers and 120 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $78K a year · 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$334K
to officers and key staff · 4% of spending
Top officer’s pay higher than 82% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $65K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.8M
+11% vs prior year
Spent
$7.9M
To programs
82%
Net assets
$4.5M
By yearFY2019–FY2024
Revenue
$7.8M
FY2024▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2019$7.9M
FY2020$7.3M
FY2021$8.4M
FY2022$6.7M
FY2023$7.1M
FY2024$7.8M
Expenses
$7.9M
FY2024▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2019$7.6M
FY2020$7.4M
FY2021$7.7M
FY2022$7.7M
FY2023$7.4M
FY2024$7.9M
Net assets
$4.5M
FY2024+0.09%
Tap a bar for its year
Net assets by fiscal year
FY2019$5.3M
FY2020$5.1M
FY2021$5.9M
FY2022$4.9M
FY2023$4.5M
FY2024$4.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $6.4M Management & general 17% · $1.3M Fundraising 1% · $111K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $334K paid to officers and key staff.

Part VII, Section A · reportable compensation
Cheif Medical Director
$173,207Pt VII · Sec A
$160,577Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Rondal Goble’s $173K as Cheif Medical Director is at the 82nd percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Hanan Budeiri—$153,920$215,870$215,653$210,964$211,086
Gail McGillis———$74,390—$176,514
Rondal Goble$173,207—————
Lisa Cox$160,577$164,260$56,870———
Scott Thompson———$66,352$124,675—
Teresa Turner—$112,426$111,338$108,960$101,846$101,270
Cynthia Vanwinkle——$100,800———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides medical, personal, emotional, and spiritual care to terminally ill patients and their families.

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Provided by the organization

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1 program · $6.4M · in their own filed words · FY2024
01

Hospice care plus provides services to meet the emotional, spiritual and physical needs of terminally ill patients and their families. Hospice puts the family and patient at the center of care, and by working with physicians and caregivers, provides compassionate care for individuals nearing the end of life.

$6.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$7.8M
Ln 12
Fees for servicesLn 2g$6.9M
Other incomeLn 4–11$556K
Gifts and grantsLn 1h$380K
Money outPt IX
$7.9M
Ln 25
Programscol B$6.4M
Managementcol C$1.3M
Fundraisingcol D$111K
Owns and owesPt X
$4.5M
net assets · Ln 32
Cash and savingsLn 1–2$379K
Total assetsLn 16$5.5M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$380K
Government grantsLn 1e$12K
Fees for servicesLn 2g$6.9M
Investment incomeLn 3$35K
Other incomeLn 4–11$556K
Gains on assetsLn 7$7K
Total revenueLn 12$7.8M
Assets in detailPt X, end of year
CashLn 1$379K
Cash and savings togetherLn 1–2$379K
InvestmentsLn 11–13$252K
Land, buildings, equipmentLn 10c$3.3M
Other assetsLn 15$52K
Total assetsLn 16$5.5M
LiabilitiesLn 26$1.1M
Net assetsLn 32$4.5M
OperationsPt I, VI
EmployeesI 5120
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$520K$379K
InvestmentsLn 11–13$492K$252K
Land, buildings, equipmentLn 10c$3.4M$3.3M
Total assetsLn 16$5.4M$5.5M
LiabilitiesLn 26$931K$1.1M
Net assetsLn 32$4.5M$4.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$161K$161K
Other salaries and wagesLn 7$4.0M$3.2M$731K$85K
Pension plan contributionsLn 8$42K$40K$2K
Other employee benefitsLn 9$612K$604K$8K
Payroll taxesLn 10$312K$233K$73K$6K
Legal feesLn 11b$45K$45K
Accounting feesLn 11c$33K$33K
Other fees for servicesLn 11g$911K$911K
Office expensesLn 13$173K$108K$60K$5K
Information technologyLn 14$121K$25K$91K$5K
OccupancyLn 16$85K$56K$30K
TravelLn 17$159K$155K$3K$262
Conferences, conventions and meetingsLn 19$5K$2K$3K
InterestLn 20$16K$16K
Depreciation, depletion and amortizationLn 22$183K$155K$27K
InsuranceLn 23$60K$13K$47K
Other expenses (24a–d)Ln 24$961K$953K$8K
Total functional expensesLn 25$7.9M$6.4M$1.3M$111K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $7.8M$7.9M−$24K$4.5M 990 PDF
FY2023 $7.1M$7.4M−$366K$4.5M 990 PDF
FY2022 $6.7M$7.7M−$994K$4.9M 990 PDF
FY2021 $8.4M$7.7M$701K$5.9M 990 PDF
FY2020 $7.3M$7.4M−$126K$5.1M 990 PDF
FY2019 $7.9M$7.6M$339K$5.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $7,830,625 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $298,422$380,217
I-9 Program service revenuePrior year $6,222,447$6,858,931
I-10 Investment incomePrior year $572,759$34,992
I-11 Other revenuePrior year −$25,717$556,485
I-12 Total revenuePrior year $7,067,911$7,830,625
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,075,435$5,102,194
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,358,527$2,752,641
I-18 Total expensesPrior year $7,433,962$7,854,835
I-19 Revenue less expensesPrior year −$366,051−$24,210
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,830,625 across 9 lines filed
VIII-1e Government grants$12,500
VIII-1f All other contributions, gifts and grants$367,717
VIII-1h Total contributions, gifts and grants$380,217
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,858,931$6,858,931
VIII-3 Investment incomeExcluded from tax $27,869$27,869
VIII-7 Net gain or loss on sales of assetsExcluded from tax $7,123$7,123
VIII-8 Net income from fundraising eventsExcluded from tax $104,732$104,732
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $175 · Excluded from tax $451,578$451,753
VIII-12 Total revenueRelated to mission $6,859,106 · Unrelated business $0 · Excluded from tax $591,302$7,830,625
Part IX · Statement of functional expenses $7,854,835 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $160,577$160,577
IX-7 Other salaries and wagesPrograms $3,160,151 · Management $730,983 · Fundraising $84,900$3,976,034
IX-8 Pension plan contributionsPrograms $39,670 · Fundraising $2,471$42,141
IX-9 Other employee benefitsPrograms $603,889 · Fundraising $7,841$611,730
IX-10 Payroll taxesPrograms $232,881 · Management $72,658 · Fundraising $6,173$311,712
IX-11b Legal feesManagement $45,343$45,343
IX-11c Accounting feesManagement $33,000$33,000
IX-11g Other fees for servicesPrograms $910,901$910,901
IX-13 Office expensesPrograms $107,557 · Management $60,202 · Fundraising $4,885$172,644
IX-14 Information technologyPrograms $24,713 · Management $91,451 · Fundraising $4,927$121,091
IX-16 OccupancyPrograms $55,525 · Management $29,852$85,377
IX-17 TravelPrograms $155,387 · Management $3,374 · Fundraising $262$159,023
IX-19 Conferences, conventions and meetingsPrograms $2,227 · Management $2,959$5,186
IX-20 InterestManagement $15,848$15,848
IX-22 Depreciation, depletion and amortizationPrograms $155,458 · Management $27,397$182,855
IX-23 InsurancePrograms $13,445 · Management $46,546$59,991
IX-24 Other expenses (24a–d)Programs $953,182 · Management $8,200$961,382
IX-25 Total functional expensesPrograms $6,414,986 · Management $1,328,390 · Fundraising $111,459$7,854,835
Part X · Balance sheet $5,548,857 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $520,218$379,097
X-3 Pledges and grants receivableStart of year $0$451,578
X-4 Accounts receivableStart of year $845,893$1,031,039
X-8 Inventories for sale or useStart of year $30,886$14,579
X-9 Prepaid expenses and deferred chargesStart of year $80,037$68,968
X-10c Land, buildings and equipment, netStart of year $3,374,437$3,299,468
X-12 Other securitiesStart of year $491,942$251,937
X-15 Other assetsStart of year $77,479$52,191
X-16 Total assetsStart of year $5,423,775$5,548,857
X-17 Accounts payable and accrued expensesStart of year $763,109$698,040
X-25 Other liabilitiesStart of year $167,714$104,127
X-26 Total liabilitiesStart of year $930,823$1,051,744
X-27 Net assets without donor restrictionsStart of year $4,466,826$4,470,987
X-28 Net assets with donor restrictionsStart of year $26,126$26,126
X-32 Total net assets or fund balancesStart of year $4,492,952$4,497,113
X-33 Total liabilities and net assetsStart of year $5,423,775$5,548,857
Part XI · Reconciliation of net assets $4,497,113 net assets at year end
XI-1 Total revenue$7,830,625
XI-2 Total expenses$7,854,835
XI-3 Revenue less expenses−$24,210
XI-4 Net assets at start of year$4,492,952
XI-5 Net unrealized gains (losses) on investments$28,371
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,497,113

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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