HOSPICE EAST INC
407 SHOPPERS DR
WINCHESTER KY 40391-1380
Contact Information
Nonprofit HOSPICE EAST INC
Address 407 SHOPPERS DR
WINCHESTER , KY 40391 1380
Phone (859) 744-9866
Fax 859 744-1971
Contact Name Mary Tabor
At A Glance
IRS Ruling Year 1988
Financial Summary
Revenue vs Expenses - All Years
Expense Breakdown - Recent Year
Statements
Mission Statement To enhance the quality of life for incurably ill persons and their families by providing physical, social, pyschological and spiritual care.
Background Statement Hospice East began operations in 1981 and has grown over the last 35 years to serve Clark and Powell Counties with hospice care for terminally ill patients.  In 2016, we launched our Palliative Care Partners program which serves chronically ill patients in Clark, Powell, and Montgomery Counties. 
Impact Statement Providing treatment and counseling to terminally ill individuals and their families in Clark and Powell Counties, KY.  During 2016, Hospice East provided 14,109 days of service to 297 patients.
Geographic Areas Served
Areas
Kentucky
Clark County
Powell County
Montgomery County 
Board Chair
Board Chair Paula Joslin
Company Affiliation Community Volunteer
Term Jan 2017 to Dec 2017
Board Members
NameAffiliationStatus
Brenda Caudill Community VolunteerVoting
Ann Collinsworth Community Volunteer
John Combs Community VolunteerVoting
Leanna Comer Community VolunteerVoting
Sarah Glenn Community VolunteerVoting
Nevin Goebel Community VolunteerVoting
Graham Johns Community VolunteerVoting
Lisa Mays Community VolunteerVoting
Diann Meadows Community VolunteerVoting
Becky Mozingo Community VolunteerVoting
Candace Toole Quisenberry Community VolunteerVoting
JoEllen Reed Community VolunteerVoting
Jon Skidmore Community VolunteerVoting
Mary T Yeiser Community VolunteerVoting
Board Demographics - Ethnicity
African American/Black 0
Asian American/Pacific Islander 0
Caucasian 16
Hispanic/Latino 0
Native American/American Indian 0
Other 0 0
Board Demographics - Gender
Male 5
Female 11
Unspecified 0
Governance
Board Term Lengths 3
Board Term Limits 2
Board Meeting Attendance % 0%
Written Board Selection Criteria? No
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 25%
Number of Full Board Meetings Annually 5
Board Co-Chair
Board CoChair Carliss Crowe
Company Affiliation Community Volunteer
Term Jan 2017 to Dec 2017
Standing Committees
Audit
By-laws
Executive
Personnel
Nominating
Strategic Planning / Strategic Direction
Comments
CEO Comments    
CEO/Executive Director
Executive Director Debbie Jones
Term Start June 2014
Email debbiej@hospiceeast.com
Staff
Full Time Staff 20
Part Time Staff 5
Volunteers 30
Contractors 1
Retention Rate 95%
Management Reports to Board? Yes
Staff Demographics - Ethnicity
African American/Black 0
Asian American/Pacific Islander 0
Caucasian 26
Hispanic/Latino 0
Native American/American Indian 0
Other 0 0
Staff Demographics - Gender
Male 4
Female 22
Unspecified 0
Former CEOs
NameTerm
Carol Richardson Jan 1992 - May 2014
Formal Evaluations
CEO Formal Evaluation Yes
CEO/Executive Formal Evaluation Frequency Annually
Senior Management Formal Evaluation Yes
Senior Management Formal Evaluation Frequency Annually
NonManagement Formal Evaluation Yes
Non Management Formal Evaluation Frequency Annually
Description Hospice Care provides physical, social, psychological, and spiritual care to patients and families.  Our clinical staff includes, a physician Medical Director, Registered Nurses, social workers, nursing assistants, and chaplains.
Budget 2380018
Category Health Care, General/Other Hospice Care
Population Served People/Families of People with Health Conditions, People/Families of People with Cancer, People/Families of People with HIV/AIDS
Plans & Policies
Organization has a Fundraising Plan? Under Development
Organization has a Strategic Plan? Yes
Management Succession Plan? No
Organization Policy and Procedures Yes
Nondiscrimination Policy Yes
Whistleblower Policy Yes
Document Destruction Policy Yes
Government Licenses
Is your organization licensed by the Government? Yes
Financials
Revenue vs Expenses - All Years
Expense Breakdown - Recent Year
Fiscal Year
Fiscal Year Start Jan 01, 2017
Fiscal Year End Dec 31, 2017
Projected Revenue $3,335,066.00
Projected Expenses $3,250,726.00
Detailed Financials
Revenue and ExpensesHelpFinancial data for prior years is entered by foundation staff based on the documents submitted by nonprofit organizations.Foundation staff members enter this information to assure consistency in the presentation of financial data across all organizations.
Fiscal Year201620152014
Total Revenue$2,972,184$3,628,502$3,095,324
Total Expenses$2,923,972$3,241,429$3,135,373
Revenue Less Expenses$48,212$387,073($40,049)
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available). Revenue from foundations and corporations may be included in individual contributions when not itemized separately.
Fiscal Year201620152014
Foundation and
Corporation Contributions
------
Government Contributions$0$0$0
Federal------
State------
Local------
Unspecified--$0$0
Individual Contributions$25,308$30,052$18,120
--$0$0
$2,768,076$3,403,453$2,862,853
Investment Income, Net of Losses$162,808$183,654$205,286
Membership Dues--$0$0
Special Events$15,992$11,137$8,476
Revenue In-Kind--$0$0
Other--$206$589
Expense Allocation
Fiscal Year201620152014
Program Expense$2,478,572$2,589,904$2,488,854
Administration Expense$438,966$651,525$646,519
Fundraising Expense$6,434$0$0
Payments to Affiliates------
Total Revenue/Total Expenses1.021.120.99
Program Expense/Total Expenses85%80%79%
Fundraising Expense/Contributed Revenue16%0%0%
Assets and Liabilities
Fiscal Year201620152014
Total Assets$7,392,002$7,244,814$7,139,362
Current Assets$1,356,747$1,728,805$1,524,305
Long-Term Liabilities$11,200$16,800$27,500
Current Liabilities$364,183$376,406$307,697
Total Net Assets$7,016,619$6,851,608$6,804,165
Form 990s
2016 Form 990
2015 Form 990
2014 Form 990
2013 Form 990
2012 Form 990
2011 Form 990
2010 Form 990
2009 Form 990
2008 Form 990
Capital Campaign
Currently in a Capital Campaign? No
State Registration Yes
Address 407 SHOPPERS DR
WINCHESTER , KY 403911380
Primary Phone 859 744-9866
Contact Email maryt@hospiceeast.com
CEO/Executive Director Debbie Jones
Board Chair Paula Joslin
Board Chair Company Affiliation Community Volunteer