NonprofitsHosparus Inc

Human Services

Hosparus Inc

LOUISVILLE, KY

Total revenue

$95.6M

Total expenses

$89.0M

Net assets

$102.1M

Grants received

$3.3M

130 grants

EIN

610921718

Tax year

2024

Mission

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.

Programs

1 program

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 teh area most comprehensive programs and services for those struggling with loss. Programs include: individual and family counseling; programs and classes for adults; education material regarding grief and loss; continuing education programs for professionals; and annual memorial events. These programs help grieving people understand thier 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 death. The grief counseling center provided an estimated 837 adult individual and family counseling sessions and an estimated 97 child counseling session during 2024 for hospice bereavement.

Expenses: $826K

Financials

FY 2024

Revenue

Contributions & grants$3.5M
Program service revenue$89.8M
Investment income$1.6M
Other revenue$722K
Total revenue$95.6M

Expenses

Grants paid$5K
Salaries & benefits$63.5M
Fundraising$2.2M
Other expenses$25.5M
Total expenses$89.0M
Total assets$119.4M
Net assets$102.1M

People

23 listed

NameRoleCompensation

DAVID W COOK

PRESIDENT/CEO

Board

$608K

40 hrs/wk

JAMES WATSON

DIRECTOR

Board

0.5 hrs/wk

CHERI GLASS

CHAIR (BEGINING APRIL 2024)

Board

0.5 hrs/wk

CATHY ZION

DIRECTOR

Board

0.5 hrs/wk

STEPHANIE LIVERS

CHAIR ELECT (BEGINING APRIL 2024

Board

0.5 hrs/wk

BECKY PHILLIPS

TREASURER

Board

0.5 hrs/wk

LYNN BYNUM

SECRETARY

Board

0.5 hrs/wk

KEVIN WARDELL

IMMEDIATE PAST CHAIR (APRIL 2024)

Board

0.5 hrs/wk

LISA BOTTORFF

DIRECTOR

Board

0.5 hrs/wk

NANDIP KOTHARI

DIRECTOR

Board

0.5 hrs/wk

PAUL LOHEIDE MD

DIRECTOR

Board

0.5 hrs/wk

PHILIP MOLESTINA

DIRECTOR

Board

0.5 hrs/wk

WILLIAM SUMMERS

DIRECTOR

Board

0.5 hrs/wk

BETHANY SNIDER

SR VICE PRESIDENT/CMO

Staff

$506K

40 hrs/wk

LYNN FIELDHOUSE

SR VICE PRESIDENT/ CHEIF LEGAL OFFICER

Staff

$423K

40 hrs/wk

SHARON A TANKERSLEY

SR VICE PRESIDENT/ CHEIF FINANCIAL OFFICER

Staff

$377K

40 hrs/wk

LORI A EARNSHAW

SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN

Staff

$365K

40 hrs/wk

TAWANDA OWSLEY

SR. VP/ CHIEF MARKETING AND DEVELOPMENT OFFICER

Staff

$348K

40 hrs/wk

MELISSA M MERRIFIELD

SR VICE PRESIDENT/CHIEF HUMAN RESOURCES OFFICER

Staff

$322K

40 hrs/wk

ANDREW M LALLY

HOSPICE & PALLIATIVE MEDICINE PHYSICIAN

Staff

$322K

40 hrs/wk

ROBERT C LUCAS

SR HOSPICE & PALLIATIVE MEDICINE PHYSICIAN

Staff

$322K

40 hrs/wk

TYLER S MCQUEEN

HOSPICE & PALLIATIVE MEDICINE PHYSICIAN

Staff

$315K

40 hrs/wk

DUSTIN W DILLON

MEDICAL DIRECTOR OF PALLATIVE SERVICES

Staff

8 hrs/wk

Independent contractors

DELTACARE RX

DRUGS & PHARMACY SUPPLIES

$3.4M

LBM CONSTRUCTION COMPANY INC

BUILDING CONTRACTOR

$2.9M

E-HEALTHCARE SOLUTIONS LLC

DURABLE MEDICAL SUPPLIES

$1.2M

MEDLINE INDUSTRIES INC

CLINICAL SUPPLIES

$948K

PROSYS

SOFTWARE AND TECHNICAL SUPPORT

$523K

Grants received

Showing 130 of 130

FromAmountPurposeYear
$61K
HEALTH, GENERAL
2024
$48K
GENERAL OPERATING SUPPORT
2024
$30K
General program support
2024
$18K
Kourageous Kids/DWOSIS Sponsorship
2024
$12K
Assist with organizations cause
2024
$8K
HEALTH AND WELLNESS
2024
$6K
CHARITABLE OPERATIONS IN LOUISVILLE, KY AREA.
2024
$5K
HARDIN COUNTY GRIEF SUPPORT
2024
$3K
IN MEMORY OF H. SCOTT DAVIS
2024
$3K
CHARITABLE
2024
$750
CHARITABLE PURPOSES
2024
$100
GENERAL FUND
2024
$500K
PROGRAM SUPPORT
2023
$500K
GRIEF COUNSELING CENTER
2023
$90K
P74 HOSPICE
2023
$50K
GRIEF- COUNSELING SERVICES
2023
$40K
$40,000.00 FOR ANY ITEM ON GRANT LIST - KOURAGEOUS KIDS SOCIAL WORKER, KOURAGEOUS KIDS CHAPLAIN, AND CHILDREN AND YOUTH GRIEF COUNSELOR
2023
$30K
General program support
2023
$25K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2023
$21K
GENERAL SUPPORT
2023
$17K
Provide hospice and palliative care to individuals and families
2023
$12K
Assist with organization's cause
2023
$12K
B24 PRIMARY/ELEMENTARY SCHOO
2023
$10K
TO FURTHER EXEMPT PURPOSE
2023
$10K
GENERAL OPERATING SUPPORT
2023
$6K
CHARITABLE OPERATIONS IN LOUISVILLE, KY AREA.
2023
$6K
HUMAN SERVICES
2023
$5K
GRIEF COUNSELING OUTREACH TO REDUCE RACE-BASED DISPARITIES IN LOUISVILLE
2023
$5K
UNRESTRICTED
2023
$3K
CHARITABLE
2023
$3K
HARDIN COUNTY GRIEF SUPPORT
2023
$100
GENERAL FUND
2023
$82K
P74 HOSPICE
2022
$45K
$45,000.00 TOWARDS THE CAPITAL GRANT TO CONSTRUCTION THE GRIEF COUNSELING CENTER - CONTRACTOR FEES/CONSTRUCTION
2022
$40K
$40,000.00 FOR ANY ITEM ON GRANT LIST - KOURAGEOUS KIDS SOCIAL WORKER, KOURAGEOUS KIDS CHAPLAIN, AND CHILDREN AND YOUTH GRIEF COUNSELOR
2022
$30K
General program support
2022
$25K
To support the construction of the Grief Counseling Center
2022
$15K
provide hospice and palliative care to individuals and families
2022
$13K
For grant recipient's exempt purposes
2022
$12K
assist with organization cause
2022
$10K
GRIEF- COUNSELING SERVICES
2022
$7K
CHARITABLE OPERATIONS IN LOUISVILLE, KY AREA.
2022
$5K
UNRESTRICTED
2022
$4K
SUPPORT GRIEVE COUNSELLING SERVICES FOR DIRECT CARE NOT OTHERWISE REIMBURSED
2022
$3K
HARDIN COUNTY GRIEF SUPPORT
2022
$2K
TO FURTHER EXEMPT PURPOSE
2022
$555
EMPLOYEE MATCHING GIFT DONATION
2022
$200
GENERAL SUPPORT
2022
$56K
P74 HOSPICE
2021
$40K
$40,000 TO SUPPORT SALARIES FOR KOURAGEOUS KIDS SOCIAL WORKER, KOURAGEOUS KIDS CHAPLAIN, AND CHILDREN AND YOUTH GRIEF COUNSELOR
2021
$18K
CAPITAL CAMPAIGN SUPPORT
2021
$15K
West End Expansion
2021
$12K
assist with org cause
2021
$6K
CHARITABLE OPERATIONS IN LOUISVILLE, KY AREA.
2021
$5K
UNRESTRICTED
2021
$3K
HARDIN COUNTY GRIEF SUPPORT
2021
$2K
COUNSELING SERVICE EXPENSES FOR DIRECT CARE, ACTIVITY SUPPLIES ETC. THAT ARE NOT OTHERWISE COVERED
2021
$1K
CHARITABLE PURPOSES
2021
$100
GENERAL SUPPORT
2021
$83K
P74 HOSPICE
2020
$40K
$40,000 FOR ITEMS 1-3 ON GRANT LIST - KOURAGEOUS KIDS SOCIAL WORKER SALARY, CHILDREN AND YOUTH GRIEF COUNSELOR SALARY, AND KOURAGEOUS KIDS CHAPLAIN SALARY. NO FUNDING APPROVED FOR THE KOURAGEOUS KIDS PEDIATRICIAN SALARY (NOT TO EXCEED AMOUNTS REQUESTED FOR EACH LINE ITEM.)
2020
$25K
To support the construction of a therapeutic healing garden.
2020
$16K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$11K
Help with org stated cause
2020
$11K
GENERAL SUPPORT, CAPITAL CAMPAIGN
2020
$10K
SOCIAL SERVICES
2020
$10K
Pediatric bereavement program
2020
$7K
For grant recipient's exempt purposes
2020
$6K
CHARITABLE OPERATIONS IN LOUISVILLE, KY AREA.
2020
$6K
MEDICAL / PUBLIC SERVICES
2020
$5K
Unrestricted
2020
$5K
HARDIN COUNTY GRIEF SUPPORT
2020
$4K
UNRESTRICTED
2020
$1K
CHARITABLE PURPOSES
2020
$750
MATCHING GIFTS
2020
$250
IN HONOR OF PEGGY HENDERSON
2020
$50
EMPLOYEE MATCHING GRANT
2020
$97K
P74 HOSPICE
2019
$25K
KOURAGEOUS KIDS
2019
$20K
$20,000 FOR HOSPARUS HEALTH GRIEF COUNSELING CENTER EXPANSION (CONTRACTOR FEES/CONSTRUCTION/IT STARTUP COSTS/FURNISHINGS) WITH CRUSADE FOR CHILDREN NAMING RIGHTS.
2019
$16K
GENERAL SUPPORT; COVID-19 RESPONSE GRANT
2019
$11K
For grant recipient's exempt purposes
2019
$53K
HUMAN SERVICES
2018
$20K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2018
$13K
HONORARIUM - GEORGE & MARY LEE FISCHER
2018
$5K
TO FURTHER EXEMPT PURPOSE
2018
$4K
CHARITABLE
2018
$2K
HARDIN COUNTY GRIEF SUPPORT
2018
$25
PROGRAM/OPERATING SUPPORT
2018
$47K
HUMAN SERVICES
2017
$45K
KOURAGEOUS KIDS NURSE, KOURAGEOUS KIDS CHAPLAIN AND CHILDREN & YOUTH COUNSELOR
2017
$12K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$6K
GENERAL SUPPORT
2017

Funded by

$3.3M from 49 funders · 130 grants · 2017–2024

The Community Foundation Of

$508K · 7 grants · 2017–2023

James Graham Brown Foundation Inc

$500K · 1 grant · 2023

Legacy Foundation

$500K · 1 grant · 2023

The Harshaw Family Foundation

$275K · 1 grant · 2022

The Whas Crusade For Children Inc

$270K · 7 grants · 2017–2023

The Community Foundation Of Louisville

$116K · 5 grants · 2017–2023

Brown-Forman Foundation

$105K · 4 grants · 2021–2024

American Endowment Foundation

$71K · 2 grants · 2023–2024

Details

EIN610921718
NTEE codeP74Z
Subsection03
Ruling date1977-11
Formed1978
Employees772
Volunteers570
HOSPARUS INC — Mission, Financials & Grants Received | Grantivo