Hosparus Inc, operating under the name Hosparus Health Inc, is located in Louisville, KY. The organization was established in 1977. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hosparus Health Inc employed 737 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hosparus Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hosparus Health Inc generated $85.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $74.9m during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HOSPARUS IS TO ASSIST IN MEETING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE SERVICES: FOR 40 YEARS, HOSPARUS, INC., DBA HOSPARUS HEALTH, A FULLY ACCREDITED NONPROFIT HOSPICE AND PALLIATIVE CARE ORGANIZATION, HAS PROVIDED MEDICAL CARE, GRIEF COUNSELING, PAIN MANAGEMENT AND MUCH MORE FOR PEOPLE FACING SERIOUS AND LIFE-LIMITING ILLNESSES IN KENTUCKY AND INDIANA. HOSPARUS HEALTH HAS OVER 600 EMPLOYEES AND 500 VOLUNTEERS WHO CARE FOR MORE THAN 8,300 PATIENTS AND FAMILIES EVERY YEAR. HOSPICE AND PALLIATIVE CARE IS THE PREMIER MODEL FOR QUALITY, COMPASSIONATE CARE FOR PEOPLE FACING LIFE-LIMITING ILLNESSES OR INJURY. OUR CARE INVOLVED TREATMENTS THAT ENHANCE A PATIENTS' COMFORT AND QUALITY OF LIFE. CARE ALSO ADDRESSES PATIENTS AND FAMILIES EMOTIONAL AND SPIRITUAL NEEDS. ALL SERVICES ARE DELIVERED WHEREVER A PATIENT CALLS HOME- 24 HOUR A DAY, 7 DAYS A WEEK. CARE LOCATIONS INCLUDE A FAMILY RESIDENCE, A NURSING HOME, AN ASSISTED LIVING FACILITY, AN INPATIENT UNIT OR A HOSPITAL. OUR SERVICES INCLUDE: PAIN CONTROL, CONTROL OF SYMPTOMS SUCH AS NAUSEA, VOMITING, SHORTNESS OF BREATH AND RESTLESSNESS. WE PROVIDE MEDICATION MANAGEMENT, PERSONAL CARE SUCH AS BATHING, SKIN CARE, LIGHT HOUSEKEEPING COUNSELING AND SPIRITUAL CARE. INTERDISCIPLINARY TEAMS FOR HOSPICE AND PALLIATIVE CARE PATIENTS INCLUDE BOARD CERTIFIED PHYSICIANS, ADVANCED NURSE PRACTITIONERS, REGISTERED NURSES, CERTIFIED NURSING ASSISTANTS, GRIEF COUNSELORS AND SOCIAL WORKERS, CHAPLAINS AND VOLUNTEERS. HOSPARUS, INC. OPERATES AN INPATIENT CARE CENTER AT THE NORTON HEALTHCARE PAVILION (27 BEDS) IN LOUISVILLE, KY. THE CENTER OFFERS PATIENTS SHORT-TERM CARE IN PRIVATE ROOMS TO TREAT CHRONIC PAIN AND OTHER SYMPTOMS ASSOCIATED WITH LIFE-LIMITING ILLNESSES NOT RESPONSIVE TO HOME CARE, SUCH AS RESPIRATORY DISTRESS, END-STAGE CARDIAC SYMPTOMS, NAUSEA, AND VOMITING. TO LEARN MORE ABOUT HOSPARUS HEALTH, VISIT WWW.HOSPARUSHEALTH.ORG
BEREAVEMENT/GRIEF COUNSELING SERVICES: OUR HOSPARUS GRIEF COUNSELING CENTER, WITH OFFICES IN THE BARREN RIVER AREA, CENTRAL KENTUCKY, THE LOUISVILLE REGION, AND SOUTHERN INDIANA, OFFERS THE AREA'S MOST COMPREHENSIVE PROGRAMS AND SERVICES FOR THOSE STRUGGLING WITH LOSS. PROGRAMS INCLUDE: INDIVIDUAL AND FAMILY COUNSELING; PROGRAMS AND CLASSES FOR ADULTS; PROGRAMS & CLASSES FOR CHILDREN, ADOLESCENTS AND FAMILIES; FAMILY ORIENTED GROUPS; CRITICAL INCIDENT STRESS MANAGEMENT; EDUCATIONAL MATERIALS REGARDING GRIEF AND LOSS; CONTINUING EDUCATION PROGRAMS FOR PROFESSIONALS; AND ANNUAL MEMORIAL EVENTS. THESE PROGRAMS HELP GRIEVING PEOPLE UNDERSTAND THEIR GRIEF EXPERIENCES AND PROVIDE THEM WITH PRACTICAL AND HELPFUL TOOLS FOR COPING WITH LOSS. HOSPARUS FAMILIES MAY ACCESS THESE SERVICES AT NO CHARGE TO THEM FOR UP TO 13 MONTHS FOLLOWING A DEATH. GRIEF COUNSELING CENTER STATISTICS: ADULT INDIVIDUAL & FAMILY COUNSELING SESSIONS - 4,692 (ESTIMATED); CHILD COUNSELING SESSIONS- 400 (ESTIMATED); CLIENTS SERVED IN COUNSELING AND GROUP SESSIONS - 2,837; PARTICIPANTS WHO ATTENDED SPECIALIZED PROGRAMS - 235
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director (through April 2021) | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Home Care Home Base Software And Technical Support | 12/30/21 | $460,494 |
Steel Case Financial Service Capital Lease Lender | 12/30/21 | $353,098 |
Mightily Llc Website Builder/consultant | 12/30/21 | $212,158 |
Prosys Software And Technical Support | 12/30/21 | $427,140 |
Forcura Llc Software And Fax Services | 12/30/21 | $186,099 |
Statement of Revenue | |
---|---|
Federated campaigns | $21,880 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,039,285 |
All other contributions, gifts, grants, and similar amounts not included above | $3,347,292 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,408,457 |
Total Program Service Revenue | $77,130,694 |
Investment income | $1,090,937 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $642,371 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,043 |
Miscellaneous Revenue | $0 |
Total Revenue | $85,297,636 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $50,560 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $3,779,436 |
Compensation of current officers, directors, key employees. | $1,654,673 |
Compensation to disqualified persons | $13,080 |
Other salaries and wages | $37,969,068 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,517,378 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $110,465 |
Fees for services: Accounting | $114,715 |
Fees for services: Lobbying | $27,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $61,501 |
Fees for services: Other | $403,696 |
Advertising and promotion | $649,681 |
Office expenses | $1,362,268 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $970,390 |
Travel | $1,456,794 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $73,607 |
Interest | $30,129 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,179,994 |
Insurance | $358,365 |
All other expenses | $2,853,458 |
Total functional expenses | $74,928,084 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,705,217 |
Savings and temporary cash investments | $25,397,400 |
Pledges and grants receivable | $941,618 |
Accounts receivable, net | $10,730,259 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $55,716 |
Prepaid expenses and deferred charges | $1,147,014 |
Net Land, buildings, and equipment | $15,867,787 |
Investments—publicly traded securities | $28,836,795 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,131,345 |
Total assets | $92,813,151 |
Accounts payable and accrued expenses | $10,855,708 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $518,516 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $11,374,224 |
Net assets without donor restrictions | $78,748,635 |
Net assets with donor restrictions | $2,690,292 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $92,813,151 |
Over the last fiscal year, Hosparus Inc has awarded $30,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Louisville, KY PURPOSE: Program Support | $25,000 |
Louisville, KY PURPOSE: Program support | $5,000 |
Over the last fiscal year, we have identified 16 grants that Hosparus Inc has recieved totaling $131,141.
Awarding Organization | Amount |
---|---|
Whas Crusade For Children Inc Louisville, KY PURPOSE: $40,000 TO SUPPORT SALARIES FOR KOURAGEOUS KIDS SOCIAL WORKER, KOURAGEOUS KIDS CHAPLAIN, AND CHILDREN AND YOUTH GRIEF COUNSELOR | $40,000 |
Sam Swope Family Foundation Inc Louisville, KY PURPOSE: SUPPORT | $20,000 |
Community Foundation Of Southern Indiana Inc New Albany, IN PURPOSE: CAPITAL CAMPAIGN SUPPORT | $17,750 |
Norton Healthcare Inc Louisville, KY PURPOSE: Support for Pediatric bereavement program | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,125 |
Wood And Marie C Hannah Foundation Inc Louisville, KY PURPOSE: KOURAGEOUS KIDS PEDIATRIC PROGRAM | $10,000 |
Beg. Balance | $1,038,277 |
Earnings | $104,655 |
Admin Expense | $104,655 |
Ending Balance | $1,038,277 |
Organization Name | Assets | Revenue |
---|---|---|
Capital Hospice Falls Church, VA | $46,704,036 | $109,557,504 |
The Hospice Of Dayton Inc Dayton, OH | $116,257,424 | $74,620,486 |
Hospice Of The Bluegrass Inc Lexington, KY | $131,109,074 | $82,828,416 |
Hospice Of The Western Reserve Inc Cleveland, OH | $122,957,619 | $83,830,185 |
Hosparus Inc Louisville, KY | $92,813,151 | $85,297,636 |
Journeycare Inc Glenview, IL | $93,764,887 | $69,461,099 |
Saint Lukes Health System Home Care And Hospice Kansas City, MO | $18,474,856 | $54,557,559 |
Hospice Of Cincinnati Incorporated Cincinnati, OH | $91,944,183 | $69,294,090 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Hospice Of Northwest Ohio Perrysburg, OH | $48,749,413 | $42,435,060 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |