Care Guide Partners INC FY2021 filing

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Care Guide Partners, Inc. is a non-profit organization whose express purpose if to develop care models for individuals with chronic and advanced illnesses who need medical and psychosocial assistance in their homes, workplace, or other locations designated by the individual. In 2021, Care Guide Partners, Inc. was licensed to provide adult and pediatric palliative care in thirty-five counties in Kentucky and to provide pediatric care in ten counties in Indiana.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$896K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
0 of 5
filings with a surplus
Average deficit $3.2M a year · 123% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$896K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$8.3M
×15 of total assets
Concern: liabilities are 1500% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-21% vs prior year
Spent
$4.0M
To programs
85%
Net assets
−$7.7M
By yearFY2020–FY2024
Revenue
$1.2M
FY2021▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$1.2M
FY2022$1.2M
FY2023$3.9M
FY2024$5.1M
Expenses
$4.0M
FY2021▲ +83%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$4.0M
FY2022$5.0M
FY2023$7.1M
FY2024$10.9M
Net assets
−$7.7M
FY2021▼ -57%
Tap a bar for its year
Net assets by fiscal year
FY2020−$4.9M
FY2021−$7.7M
FY2022−$11.5M
FY2023−$14.6M
FY2024−$20.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2015.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $3.4M Management & general 15% · $604K Fundraising 0% · $1K

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

22 people listed on the 990; $896K paid to officers and key staff.

Part VII, Section A · reportable compensation
Pediatrician
$290,908Pt VII · Sec A
SR Nurse Practitioner
$158,675Pt VII · Sec A
Director of Special Programs
$119,578Pt VII · Sec A
Palliative Care Nurse Practitioner
$115,273Pt VII · Sec A
Palliative Care Nurse Practitioner
$111,206Pt VII · Sec A
Medicine Physician
$100,391Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Dustin W Dillion’s $384K as Medical Director of Pallative Services is at the 94th percentile of top reported officer pay among 3128 $1–10M health care 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dustin W Dillion$383,777————
Dustin W Dillon—$330,190———
Dustin Dillon——$305,591$290,908$264,742
Kelsey Nestor——$276,917$100,391—
Tricia Cobler——$156,291$158,675—
Tricia L Cobler$137,711$153,830———
Brandy M Henderson$148,805$133,024———
Bertil E Lindvall$138,618$133,844———

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.

See Care Guide Partners INC executive salaries →

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

Develops home-based care models for those with chronic illnesses, offering medical and psychosocial support.

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2 programs · $3.4M · in their own filed words · FY2021
01

Adult Palliative Care

Palliative care is provided by a team of specialists who work together with the patient's other healthcare providers to offer an extra layer of support. The patients we see most often have multiple chronic conditions such as COPD, CHF, dementia, cancer, diabetes, neurologic conditions (MS, ALS, post-stroke) and more.

$3.0Mprogram expense
02

Kourageous Kids

Kourageous Kids: Hosparus started the nation's first pediatric program in 1980 and has cared for more than 1,550 children since its inception. Hosparus Health's Kourageous Kids Program cares for terminally ill children and their families, regardless of their family's ability to pay.

$393Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$211K
Investment incomeLn 3$480
Money outPt IX
$4.0M
Ln 25
Programscol B$3.4M
Managementcol C$604K
Fundraisingcol D$1K
Owns and owesPt X
−$7.7M
net assets · Ln 32
Cash and savingsLn 1–2$326K
Total assetsLn 16$609K
LiabilitiesLn 26$8.3M
PeoplePt VI, VII
22
listed · VII A
PaidVII A6
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$211K
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$480
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$326K
Cash and savings togetherLn 1–2$326K
Land, buildings, equipmentLn 10c$77K
Other assetsLn 15$0
Total assetsLn 16$609K
LiabilitiesLn 26$8.3M
Net assetsLn 32−$7.7M
OperationsPt I, VI
EmployeesI 524
VolunteersI 615
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 FY21End FY21
Cash and savingsLn 1–2$651K$326K
Land, buildings, equipmentLn 10c$3K$77K
Total assetsLn 16$765K$609K
LiabilitiesLn 26$5.7M$8.3M
Net assetsLn 32−$4.9M−$7.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.8M$2.3M$451K
Other employee benefitsLn 9$497K$497K
Legal feesLn 11b$9K$9K
Accounting feesLn 11c$28K$28K
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$65K$46K$20K
Office expensesLn 13$115K$34K$81K
OccupancyLn 16$15K$15K
TravelLn 17$77K$77K$193
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$16K$6K$9K$963
InsuranceLn 23$3K$1K$2K$188
Other expenses (24a–d)Ln 24$418K$418K
All other expensesLn 24e$7K$3K$4K$0
Total functional expensesLn 25$4.0M$3.4M$604K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Jul 28, 2025 $5.1M$10.9M−$5.7M−$20.3M 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $3.9M$7.1M−$3.1M−$14.6M 990 PDF
FY2022Filed with the IRS Sep 27, 2023 $1.2M$5.0M−$3.8M−$11.5M 990 PDF
FY2021 ViewingFiled with the IRS Oct 19, 2022 $1.2M$4.0M−$2.8M−$7.7M 990 PDF
FY2020Filed with the IRS Nov 4, 2021 $1.6M$2.2M−$637K−$4.9M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,225,818 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,030,891$211,294
I-9 Program service revenuePrior year $491,020$1,014,044
I-10 Investment incomePrior year $29$480
I-11 Other revenuePrior year $34,957$0
I-12 Total revenuePrior year $1,556,897$1,225,818
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,645,777$3,250,366
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $547,992$754,415
I-18 Total expensesPrior year $2,193,769$4,004,781
I-19 Revenue less expensesPrior year −$636,872−$2,778,963
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $1,225,818 across 5 lines filed
VIII-1f All other contributions, gifts and grants$211,294
VIII-1h Total contributions, gifts and grants$211,294
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,014,044$1,014,044
VIII-3 Investment incomeExcluded from tax $480$480
VIII-12 Total revenueRelated to mission $1,014,044 · Unrelated business $0 · Excluded from tax $480$1,225,818
Part IX · Statement of functional expenses $4,004,781 across 14 lines filed
IX-7 Other salaries and wagesPrograms $2,302,178 · Management $451,439$2,753,617
IX-9 Other employee benefitsPrograms $496,749$496,749
IX-11b Legal feesManagement $8,521$8,521
IX-11c Accounting feesManagement $27,808$27,808
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $45,504 · Management $19,918$65,422
IX-13 Office expensesPrograms $34,058 · Management $81,273$115,331
IX-16 OccupancyPrograms $14,550$14,550
IX-17 TravelPrograms $76,618 · Management $193$76,811
IX-19 Conferences, conventions and meetingsPrograms $1,537$1,537
IX-22 Depreciation, depletion and amortizationPrograms $6,417 · Management $8,663 · Fundraising $963$16,043
IX-23 InsurancePrograms $1,255 · Management $1,695 · Fundraising $188$3,138
IX-24 Other expenses (24a–d)Programs $418,160$418,160
IX-24e All other expensesPrograms $2,661 · Management $4,433 · Fundraising $0$7,094
IX-25 Total functional expensesPrograms $3,399,687 · Management $603,943 · Fundraising $1,151$4,004,781
Part X · Balance sheet $608,941 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $651,037$326,219
X-4 Accounts receivableStart of year $87,779$180,103
X-9 Prepaid expenses and deferred chargesStart of year $23,370$25,827
X-10c Land, buildings and equipment, netStart of year $2,971$76,792
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $765,157$608,941
X-17 Accounts payable and accrued expensesStart of year $62,635$141,612
X-25 Other liabilitiesStart of year $5,587,575$8,131,345
X-26 Total liabilitiesStart of year $5,650,210$8,272,957
X-27 Net assets without donor restrictionsStart of year −$4,906,303−$7,678,016
X-28 Net assets with donor restrictionsStart of year $21,250$14,000
X-32 Total net assets or fund balancesStart of year −$4,885,053−$7,664,016
X-33 Total liabilities and net assetsStart of year $765,157$608,941
Part XI · Reconciliation of net assets −$7,664,016 net assets at year end
XI-1 Total revenue$1,225,818
XI-2 Total expenses$4,004,781
XI-3 Revenue less expenses−$2,778,963
XI-4 Net assets at start of year−$4,885,053
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$7,664,016

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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